| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000011 | 0000001 | 40.60 | 02/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000012 | 0000001 | 5.20 | 02/01/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CEF=C/I P T U(122-5) |
| SEC.DE ADMINISTRACAO | 0000001 | 0000001 | 700.00 | 02/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000002 | 0000001 | 725.99 | 02/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000003 | 0000001 | 316.00 | 02/01/2019 | 0000000010693 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 300.00 | 02/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000010 | 0000001 | 954.00 | 02/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000005 | 0000001 | 158.00 | 02/01/2019 | 0000000010693 | 014494 | 000000 | 7.90 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000017 | 0000001 | 158.00 | 03/01/2019 | 0000000010693 | 014494 | 000000 | 7.90 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000018 | 0000001 | 739.10 | 03/01/2019 | 0000000108820 | 014494 | 000000 | 36.95 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SECRETARIA DE TURISMO | 0000016 | 0000001 | 9000.00 | 03/01/2019 | 0000000108820 | 014494 | 000000 | 450.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 300.00 | 03/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ADMINISTRACAO | 0000021 | 0000001 | 6180.92 | 03/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000013 | 0000001 | 27.00 | 03/01/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CEF=C/I P T U(122-5) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000019 | 0000001 | 10.15 | 03/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000020 | 0000001 | 20.30 | 03/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| GABINETE DO PREFEITO | 0000015 | 0000001 | 547.36 | 03/01/2019 | 0000000108820 | 014494 | 000000 | 27.36 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000023 | 0000001 | 10.15 | 04/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000024 | 0000001 | 10.50 | 04/01/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CEF=C/I P T U(122-5) |
| SEC.DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 1000.00 | 04/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000028 | 0000001 | 10.15 | 07/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000030 | 0000001 | 57.00 | 07/01/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CEF=C/I P T U(122-5) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000029 | 0000001 | 7151.15 | 07/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000031 | 0000001 | 77.03 | 07/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000032 | 0000001 | 178.77 | 07/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000025 | 0000001 | 300.00 | 07/01/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/DIVERSOS(CONTA Nº 2.375-2) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000042 | 0000001 | 631.57 | 08/01/2019 | 0000000108820 | 014494 | 000000 | 31.57 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000033 | 0000001 | 2300.00 | 08/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000052 | 0000001 | 40.60 | 08/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000053 | 0000001 | 20.30 | 08/01/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/DIVERSOS(CONTA Nº 2.375-2) |
| SEC.DE ADMINISTRACAO | 0000049 | 0000001 | 1400.00 | 08/01/2019 | 0000000108820 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000046 | 0000001 | 1895.00 | 08/01/2019 | 0000000108820 | 014494 | 000000 | 94.75 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE EDUCACAO E DESPORTO | 0000048 | 0000001 | 316.00 | 08/01/2019 | 0000000108820 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE EDUCACAO E DESPORTO | 0000040 | 0000001 | 195.45 | 09/01/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE EDUCACAO E DESPORTO | 0000041 | 0000001 | 195.45 | 09/01/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE EDUCACAO E DESPORTO | 0000043 | 0000001 | 195.45 | 09/01/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 250.00 | 09/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 300.00 | 09/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000057 | 0000001 | 30.45 | 09/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000034 | 0000001 | 416.95 | 09/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000035 | 0000001 | 474.53 | 09/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000036 | 0000001 | 474.53 | 09/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000037 | 0000001 | 187.17 | 09/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000038 | 0000001 | 447.40 | 09/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000039 | 0000001 | 827.75 | 09/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000054 | 0000001 | 500.00 | 09/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000063 | 0000001 | 1500.00 | 10/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000069 | 0000001 | 21836.80 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 975.33 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000070 | 0000001 | 11364.11 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 312.62 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000081 | 0000001 | 954.00 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000077 | 0000001 | 1841.70 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000061 | 0000001 | 30.45 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000073 | 0000001 | 1162.14 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| GABINETE DO PREFEITO | 0000060 | 0000001 | 5712.07 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 121.71 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000059 | 0000001 | 3370.40 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000074 | 0000001 | 12715.18 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000075 | 0000001 | 0.14 | 10/01/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/I T R(CONTA N§ 8.306-2) |
| SEC.DE ADMINISTRACAO | 0000076 | 0000001 | 8121.90 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000078 | 0000001 | 3021.04 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 76.71 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000079 | 0000001 | 17902.36 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000080 | 0000001 | 28804.85 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000044 | 0000001 | 700.00 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000064 | 0000001 | 9395.93 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 936.58 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 250.00 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 2000.00 | 10/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 245.00 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 2437.48 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 140.13 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000065 | 0000001 | 64757.70 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000067 | 0000001 | 15195.68 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 971.49 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000068 | 0000001 | 5794.31 | 10/01/2019 | 0000000010693 | 014494 | 000000 | 407.75 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 1000.00 | 11/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE ADMINISTRACAO | 0000083 | 0000001 | 203.15 | 11/01/2019 | 0000000110108 | 014494 | 000000 | 10.15 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE ADMINISTRACAO | 0000084 | 0000001 | 27.62 | 11/01/2019 | 0000000137723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL-C/C I D E (13.772-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000088 | 0000001 | 10.15 | 11/01/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/DIVERSOS(CONTA Nº 2.375-2) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000089 | 0000001 | 600.00 | 11/01/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/DIVERSOS(CONTA Nº 2.375-2) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000090 | 0000001 | 40.60 | 11/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000087 | 0000001 | 300.00 | 11/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000091 | 0000001 | 1105.26 | 11/01/2019 | 0000000110108 | 014494 | 000000 | 55.26 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000092 | 0000001 | 245.00 | 11/01/2019 | 0000000110108 | 014494 | 000000 | 12.25 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000093 | 0000001 | 2000.00 | 11/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000085 | 0000001 | 1685.00 | 14/01/2019 | 0000000023752 | 014494 | 000000 | 84.25 | 1 | Conta Corrente | BB=C/DIVERSOS(CONTA Nº 2.375-2) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000095 | 0000001 | 240.00 | 14/01/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CEF=C/I P T U(122-5) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000096 | 0000001 | 20.30 | 14/01/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/DIVERSOS(CONTA Nº 2.375-2) |
| SEC.DE ADMINISTRACAO | 0000094 | 0000001 | 954.00 | 14/01/2019 | 0000000023752 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB=C/DIVERSOS(CONTA Nº 2.375-2) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000101 | 0000001 | 85.96 | 15/01/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/DIVERSOS(CONTA Nº 2.375-2) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000106 | 0000001 | 50.75 | 16/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 500.00 | 16/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 70.00 | 17/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 200.00 | 17/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000109 | 0000001 | 10.15 | 18/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000112 | 0000001 | 20.30 | 18/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ADMINISTRACAO | 0000107 | 0000001 | 224.47 | 18/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000108 | 0000001 | 355.33 | 18/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000110 | 0000001 | 1343.85 | 18/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000117 | 0000001 | 10.15 | 21/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000126 | 0000001 | 10.15 | 21/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 400.00 | 21/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000113 | 0000001 | 76.54 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000116 | 0000001 | 118.42 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000118 | 0000001 | 355.82 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000119 | 0000001 | 221.57 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000120 | 0000001 | 36.29 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000122 | 0000001 | 39.45 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000124 | 0000001 | 250.11 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000125 | 0000001 | 187.85 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000127 | 0000001 | 172.21 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000128 | 0000001 | 69.99 | 21/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000129 | 0000001 | 350.00 | 21/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000133 | 0000001 | 350.00 | 22/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 64.55 | 22/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 39.82 | 22/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000134 | 0000001 | 10.15 | 22/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000135 | 0000001 | 20.30 | 22/01/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDO ESPECIAL-CONTA N§6.392-4 |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000111 | 0000001 | 10.15 | 22/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ADMINISTRACAO | 0000115 | 0000001 | 3000.00 | 22/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ADMINISTRACAO | 0000132 | 0000001 | 650.50 | 22/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ADMINISTRACAO | 0000136 | 0000001 | 106.37 | 22/01/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDO ESPECIAL-CONTA N§6.392-4 |
| SEC.DE ADMINISTRACAO | 0000143 | 0000001 | 15186.98 | 23/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000139 | 0000001 | 10.15 | 23/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000137 | 0000001 | 6400.00 | 23/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000138 | 0000001 | 200.00 | 23/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000141 | 0000001 | 350.00 | 23/01/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(n# 11010-8) |
| SEC.DE EDUCACAO E DESPORTO | 0000146 | 0000001 | 20.30 | 24/01/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/SALARIO EDUCACAO(13.187-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000151 | 0000001 | 42.00 | 25/01/2019 | 0000000002647 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CEF=C/CONSIGNACOES(2647) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000152 | 0000001 | 42.00 | 25/01/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CEF=C/I P T U(122-5) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000158 | 0000001 | 632.00 | 28/01/2019 | 0000000010693 | 014494 | 000000 | 31.60 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000192 | 0000001 | 61.08 | 28/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000193 | 0000001 | 6.00 | 28/01/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CEF=C/I P T U(122-5) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000194 | 0000001 | 173.06 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| GABINETE DO PREFEITO | 0000159 | 0000001 | 2000.00 | 28/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000161 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000162 | 0000001 | 755.26 | 28/01/2019 | 0000000010693 | 014494 | 000000 | 37.76 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000163 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000164 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000165 | 0000001 | 500.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000167 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000169 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000170 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000171 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000173 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000176 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000177 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE EDUCACAO E DESPORTO | 0000153 | 0000001 | 2804.29 | 28/01/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/SALARIO EDUCACAO(13.187-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000154 | 0000001 | 2842.89 | 28/01/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/SALARIO EDUCACAO(13.187-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000156 | 0000001 | 3252.05 | 28/01/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/SALARIO EDUCACAO(13.187-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000160 | 0000001 | 5080.00 | 28/01/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 250.00 | 28/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 300.00 | 28/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 200.00 | 28/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 150.00 | 28/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000181 | 0000001 | 954.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000182 | 0000001 | 954.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000183 | 0000001 | 954.00 | 28/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000184 | 0000001 | 954.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000185 | 0000001 | 238.50 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 19.08 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000186 | 0000001 | 477.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000187 | 0000001 | 477.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000188 | 0000001 | 477.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000189 | 0000001 | 477.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000190 | 0000001 | 474.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000191 | 0000001 | 474.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000155 | 0000001 | 2299.59 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000157 | 0000001 | 3098.25 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000179 | 0000001 | 1088.00 | 28/01/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000180 | 0000001 | 400.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000197 | 0000001 | 150.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000203 | 0000001 | 350.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000205 | 0000001 | 2092.63 | 29/01/2019 | 0000000269360 | 014494 | 000000 | 104.63 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000223 | 0000001 | 954.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000224 | 0000001 | 954.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000225 | 0000001 | 632.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 31.60 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000226 | 0000001 | 954.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000227 | 0000001 | 954.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000228 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000229 | 0000001 | 737.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000230 | 0000001 | 1578.94 | 29/01/2019 | 0000000269360 | 014494 | 000000 | 78.94 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000231 | 0000001 | 477.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000231 | 0000002 | 477.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000234 | 0000001 | 477.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 300.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 300.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 950.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 500.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 300.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 230.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000147 | 0000001 | 1000.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000148 | 0000001 | 500.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 100.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 300.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 350.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 318.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 25.44 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 150.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 150.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 200.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 200.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000200 | 0000001 | 2105.26 | 29/01/2019 | 0000000131873 | 014494 | 000000 | 105.26 | 1 | Conta Corrente | BB=C/SALARIO EDUCACAO(13.187-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000208 | 0000001 | 5.36 | 29/01/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO TRANSPORTE ESCOLAR |
| SEC.DE EDUCACAO E DESPORTO | 0000212 | 0000001 | 20.00 | 29/01/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO TRANSPORTE ESCOLAR |
| SEC.DE EDUCACAO E DESPORTO | 0000235 | 0000001 | 10.18 | 29/01/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/SALARIO EDUCACAO(13.187-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000204 | 0000001 | 1578.94 | 29/01/2019 | 0000000063924 | 014494 | 000000 | 78.94 | 1 | Conta Corrente | BB=C/FUNDO ESPECIAL-CONTA N§6.392-4 |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000206 | 0000001 | 954.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000207 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000209 | 0000001 | 559.83 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 27.99 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000210 | 0000001 | 600.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000213 | 0000001 | 1400.00 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000214 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000215 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000216 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000217 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000218 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000219 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000220 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000221 | 0000001 | 477.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000222 | 0000001 | 1117.93 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 55.89 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000198 | 0000001 | 600.00 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000232 | 0000001 | 167.69 | 29/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000233 | 0000001 | 132.34 | 29/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000296 | 0000001 | 20.36 | 30/01/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000302 | 0000001 | 656.89 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000332 | 0000001 | 5578.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 486.24 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| GABINETE DO PREFEITO | 0000310 | 0000001 | 21000.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 4936.78 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000242 | 0000001 | 790.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000245 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000246 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000248 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000250 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000251 | 0000001 | 369.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 18.45 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000252 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000253 | 0000001 | 510.52 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 25.52 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000254 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000256 | 0000001 | 300.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000257 | 0000001 | 477.00 | 30/01/2019 | 0000000108820 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000258 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000259 | 0000001 | 1054.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 52.70 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000260 | 0000001 | 200.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000284 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000301 | 0000001 | 34817.05 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 3143.03 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000311 | 0000001 | 1820.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000172 | 0000001 | 315.78 | 30/01/2019 | 0000000108820 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O) |
| SEC.DE ADMINISTRACAO | 0000320 | 0000001 | 998.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000328 | 0000001 | 2000.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000009 | 0000001 | 1375.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000283 | 0000001 | 526.31 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000285 | 0000001 | 547.36 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 27.36 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000297 | 0000001 | 4574.20 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 386.23 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000298 | 0000001 | 3687.86 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ADMINISTRACAO | 0000307 | 0000001 | 3458.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000240 | 0000001 | 20.00 | 30/01/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO TRANSPORTE ESCOLAR |
| SEC.DE EDUCACAO E DESPORTO | 0000241 | 0000001 | 5.36 | 30/01/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO TRANSPORTE ESCOLAR |
| SEC.DE EDUCACAO E DESPORTO | 0000244 | 0000001 | 400.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000255 | 0000001 | 1044.43 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 83.55 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000261 | 0000001 | 6830.00 | 30/01/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE EDUCACAO E DESPORTO | 0000264 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000266 | 0000001 | 1044.43 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 83.55 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000317 | 0000001 | 62905.67 | 30/01/2019 | 0000000015992 | 014494 | 000000 | 10568.82 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE EDUCACAO E DESPORTO | 0000325 | 0000001 | 3227.72 | 30/01/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE EDUCACAO E DESPORTO | 0000272 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000273 | 0000001 | 798.02 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 39.90 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000274 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000275 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000276 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000277 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000278 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000279 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000280 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000281 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000286 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000287 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000288 | 0000001 | 558.96 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 27.94 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000289 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000290 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000291 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000292 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000293 | 0000001 | 477.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000295 | 0000001 | 1908.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000299 | 0000001 | 17239.90 | 30/01/2019 | 0000000015992 | 014494 | 000000 | 1501.33 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE EDUCACAO E DESPORTO | 0000303 | 0000001 | 292764.89 | 30/01/2019 | 0000000015992 | 014494 | 000000 | 47853.82 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE EDUCACAO E DESPORTO | 0000304 | 0000001 | 38776.50 | 30/01/2019 | 0000000015992 | 014494 | 000000 | 3573.81 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| SEC.DE EDUCACAO E DESPORTO | 0000305 | 0000001 | 25789.43 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 2348.97 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000047 | 0000001 | 4069.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000050 | 0000001 | 6573.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 3519.72 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 502.24 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 3248.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 259.84 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000008 | 0000001 | 1375.00 | 30/01/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/FUNDEB(15992) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000236 | 0000001 | 220.00 | 30/01/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL- CONTA 19.796-3 |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000237 | 0000001 | 2794.00 | 30/01/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL- CONTA 19.796-3 |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000238 | 0000001 | 3541.20 | 30/01/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL- CONTA 19.796-3 |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000239 | 0000001 | 2082.40 | 30/01/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL- CONTA 19.796-3 |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000247 | 0000001 | 1500.00 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 75.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000249 | 0000001 | 4000.00 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 200.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000262 | 0000001 | 10380.00 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000267 | 0000001 | 954.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000268 | 0000001 | 200.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000269 | 0000001 | 842.10 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000271 | 0000001 | 800.00 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000282 | 0000001 | 565.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 28.25 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000142 | 0000001 | 200.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000309 | 0000001 | 2000.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SECRETARIA DE TURISMO | 0000263 | 0000001 | 1958.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 97.90 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000051 | 0000001 | 3566.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000323 | 0000001 | 998.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000007 | 0000001 | 2175.00 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000313 | 0000001 | 11787.52 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 1403.53 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000314 | 0000001 | 1996.00 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 199.60 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000316 | 0000001 | 22352.24 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 2336.16 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000321 | 0000001 | 4056.00 | 30/01/2019 | 0000000269360 | 014494 | 000000 | 324.48 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000300 | 0000001 | 49963.74 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 4656.34 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000308 | 0000001 | 1820.00 | 30/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000344 | 0000001 | 158.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 8.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000345 | 0000001 | 350.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000347 | 0000001 | 7052.63 | 31/01/2019 | 0000000269360 | 014494 | 000000 | 352.63 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000359 | 0000001 | 954.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000294 | 0000001 | 4144.00 | 31/01/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000348 | 0000001 | 600.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000357 | 0000001 | 51.00 | 31/01/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO TRANSPORTE ESCOLAR |
| SEC.DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 500.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 600.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 800.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 150.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 500.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000350 | 0000001 | 954.00 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000349 | 0000001 | 1052.63 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE EDUCACAO E DESPORTO | 0000202 | 0000001 | 500.00 | 31/01/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BB=C/SALARIO EDUCACAO(13.187-3) |
| SEC.DE ADMINISTRACAO | 0000346 | 0000001 | 473.68 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 23.68 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000358 | 0000001 | 183.24 | 31/01/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3) |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000373 | 0000001 | 61.08 | 01/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000374 | 0000001 | 10.18 | 01/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000377 | 0000001 | 1724.21 | 01/02/2019 | 0000000110108 | 014494 | 000000 | 86.21 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000343 | 0000001 | 85.00 | 01/02/2019 | 0000000110108 | 014494 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000353 | 0000001 | 950.00 | 01/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000354 | 0000001 | 7142.00 | 01/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000371 | 0000001 | 1724.21 | 01/02/2019 | 0000000015992 | 014494 | 000000 | 86.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000372 | 0000001 | 1865.00 | 01/02/2019 | 0000000067709 | 014494 | 000000 | 93.25 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000363 | 0000001 | 6172.63 | 01/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000364 | 0000001 | 4453.88 | 01/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000365 | 0000001 | 2461.29 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000370 | 0000001 | 350.00 | 01/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000375 | 0000001 | 8419.50 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000376 | 0000001 | 1280.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000352 | 0000001 | 1100.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000356 | 0000001 | 7283.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000324 | 0000001 | 5499.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 479.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000326 | 0000001 | 12962.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 1074.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000327 | 0000001 | 998.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000331 | 0000001 | 6990.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 579.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000333 | 0000001 | 1500.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000335 | 0000001 | 8550.00 | 01/02/2019 | 0000000269360 | 014494 | 000000 | 1196.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000385 | 0000001 | 632.00 | 04/02/2019 | 0000000010693 | 014494 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000386 | 0000001 | 350.00 | 04/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 150.00 | 04/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000389 | 0000001 | 1895.00 | 04/02/2019 | 0000000010693 | 014494 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000381 | 0000001 | 4995.29 | 04/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000270 | 0000001 | 789.50 | 04/02/2019 | 0000000010693 | 014494 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000390 | 0000001 | 10.18 | 04/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000391 | 0000001 | 10.18 | 04/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000392 | 0000001 | 30.54 | 04/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000395 | 0000001 | 10.18 | 05/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000393 | 0000001 | 1200.00 | 05/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000402 | 0000001 | 500.00 | 05/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000382 | 0000001 | 5009.69 | 06/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000383 | 0000001 | 7003.70 | 06/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000396 | 0000001 | 4969.65 | 06/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000394 | 0000001 | 6501.32 | 06/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000415 | 0000001 | 3848.36 | 07/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000419 | 0000001 | 1710.00 | 07/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000420 | 0000001 | 3500.00 | 07/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000426 | 0000001 | 954.00 | 07/02/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 1000.00 | 07/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000422 | 0000001 | 900.00 | 07/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000409 | 0000001 | 20.36 | 07/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000411 | 0000001 | 30.54 | 07/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000427 | 0000001 | 10.18 | 07/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000387 | 0000001 | 390.00 | 07/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000410 | 0000001 | 1500.00 | 07/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000412 | 0000001 | 3501.22 | 07/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000413 | 0000001 | 3803.13 | 07/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000414 | 0000001 | 2500.08 | 07/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000423 | 0000001 | 1500.00 | 07/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000425 | 0000001 | 369.00 | 07/02/2019 | 0000000110108 | 014494 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000428 | 0000001 | 477.00 | 07/02/2019 | 0000000110108 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000407 | 0000001 | 1200.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000408 | 0000001 | 1200.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000334 | 0000001 | 2142.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 171.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000308 | 0000002 | 2678.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 379.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000351 | 0000001 | 17300.42 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000445 | 0000001 | 50.00 | 08/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000446 | 0000001 | 1088.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000447 | 0000001 | 474.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000448 | 0000001 | 474.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000449 | 0000001 | 499.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000450 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000451 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000452 | 0000001 | 600.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000453 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000454 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000455 | 0000001 | 499.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000456 | 0000001 | 998.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000457 | 0000001 | 499.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000458 | 0000001 | 249.50 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 19.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000459 | 0000001 | 998.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000460 | 0000001 | 567.20 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 28.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000461 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000462 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000463 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000464 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000465 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000466 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000467 | 0000001 | 558.96 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 27.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000468 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000469 | 0000001 | 477.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000470 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000471 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000472 | 0000001 | 1385.81 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 69.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000474 | 0000001 | 641.13 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 32.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000475 | 0000001 | 700.00 | 08/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000330 | 0000001 | 1996.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000336 | 0000001 | 998.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000399 | 0000001 | 1685.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000318 | 0000001 | 2000.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000404 | 0000001 | 4300.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000306 | 0000001 | 7768.68 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 639.49 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000477 | 0000001 | 10.18 | 08/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000478 | 0000001 | 50.90 | 08/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000479 | 0000001 | 478.46 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000307 | 0000002 | 6211.43 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 912.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000416 | 0000001 | 3490.46 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000417 | 0000001 | 3505.92 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000421 | 0000001 | 100.00 | 08/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000424 | 0000001 | 700.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000443 | 0000001 | 400.00 | 08/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000476 | 0000001 | 0.24 | 08/02/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000480 | 0000001 | 6402.77 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000481 | 0000001 | 8121.90 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000482 | 0000001 | 12715.18 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000201 | 0000001 | 3550.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000311 | 0000002 | 3174.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 419.52 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000329 | 0000001 | 998.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000380 | 0000001 | 150.00 | 08/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 150.00 | 08/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 4990.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000430 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000431 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000432 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000433 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000434 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000436 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000439 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000440 | 0000001 | 6705.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000441 | 0000001 | 6422.55 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000442 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000444 | 0000001 | 954.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000473 | 0000001 | 3550.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000438 | 0000001 | 1350.38 | 08/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000388 | 0000001 | 316.00 | 08/02/2019 | 0000000108820 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000325 | 0000002 | 8688.43 | 08/02/2019 | 0000000015992 | 014494 | 000000 | 1219.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000315 | 0000001 | 5036.00 | 08/02/2019 | 0000000015992 | 014494 | 000000 | 402.88 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000405 | 0000001 | 9500.00 | 08/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000508 | 0000001 | 2520.00 | 11/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000483 | 0000001 | 860.52 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 43.02 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000485 | 0000001 | 527.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000486 | 0000001 | 700.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000487 | 0000001 | 477.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000488 | 0000001 | 510.52 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 25.52 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000494 | 0000001 | 200.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000501 | 0000001 | 6799.51 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000503 | 0000001 | 300.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000506 | 0000001 | 500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000511 | 0000001 | 1578.94 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000403 | 0000001 | 219463.99 | 11/02/2019 | 0000000255475 | 014494 | 000000 | 17557.10 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000489 | 0000001 | 2500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000491 | 0000001 | 2500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000492 | 0000001 | 547.36 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000493 | 0000001 | 2500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000495 | 0000001 | 2500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000496 | 0000001 | 526.31 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000497 | 0000001 | 2500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000498 | 0000001 | 2950.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000500 | 0000001 | 2500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000502 | 0000001 | 2500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000504 | 0000001 | 2500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000505 | 0000001 | 2950.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000507 | 0000001 | 2950.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000243 | 0000001 | 6500.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000499 | 0000001 | 20740.68 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000509 | 0000001 | 2480.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000510 | 0000001 | 162.88 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000484 | 0000001 | 954.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000490 | 0000001 | 100.00 | 11/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000512 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000513 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000514 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000515 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000516 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000517 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000518 | 0000001 | 631.57 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000519 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000520 | 0000001 | 954.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000521 | 0000001 | 954.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000522 | 0000001 | 954.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000523 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000524 | 0000001 | 200.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000525 | 0000001 | 565.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 28.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000526 | 0000001 | 369.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000527 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000528 | 0000001 | 737.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000529 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000530 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000531 | 0000001 | 954.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000532 | 0000001 | 526.31 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000536 | 0000001 | 1830.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000537 | 0000001 | 2584.58 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 129.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000545 | 0000001 | 11350.00 | 12/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000546 | 0000001 | 200.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000547 | 0000001 | 350.00 | 12/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000553 | 0000001 | 784.42 | 12/02/2019 | 0000000269360 | 014494 | 000000 | 39.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000554 | 0000001 | 998.00 | 12/02/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000555 | 0000001 | 499.00 | 12/02/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000562 | 0000001 | 10.18 | 12/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000563 | 0000001 | 366.48 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000533 | 0000001 | 2000.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000535 | 0000001 | 1473.68 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000538 | 0000001 | 2189.47 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 109.47 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000539 | 0000001 | 1531.57 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.57 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000540 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000541 | 0000001 | 477.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000542 | 0000001 | 954.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000543 | 0000001 | 954.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000544 | 0000001 | 6020.00 | 12/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000549 | 0000001 | 954.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000550 | 0000001 | 954.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000551 | 0000001 | 1044.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000552 | 0000001 | 1044.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000556 | 0000001 | 966.49 | 12/02/2019 | 0000000015992 | 014494 | 000000 | 77.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000557 | 0000001 | 966.49 | 12/02/2019 | 0000000015992 | 014494 | 000000 | 77.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000558 | 0000001 | 966.49 | 12/02/2019 | 0000000015992 | 014494 | 000000 | 77.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000559 | 0000001 | 966.49 | 12/02/2019 | 0000000015992 | 014494 | 000000 | 77.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000560 | 0000001 | 985.23 | 12/02/2019 | 0000000015992 | 014494 | 000000 | 78.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000561 | 0000001 | 985.23 | 12/02/2019 | 0000000015992 | 014494 | 000000 | 78.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000534 | 0000001 | 350.00 | 12/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000548 | 0000001 | 250.00 | 13/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000572 | 0000001 | 477.00 | 13/02/2019 | 0000000010693 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000577 | 0000001 | 1908.00 | 13/02/2019 | 0000000010693 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000569 | 0000001 | 1368.42 | 13/02/2019 | 0000000023752 | 014494 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000571 | 0000001 | 954.00 | 13/02/2019 | 0000000010693 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000573 | 0000001 | 1044.73 | 13/02/2019 | 0000000023752 | 014494 | 000000 | 52.23 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000575 | 0000001 | 1500.00 | 13/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000576 | 0000001 | 270.78 | 13/02/2019 | 0000000010693 | 014494 | 000000 | 19.03 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000578 | 0000001 | 40.72 | 13/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000579 | 0000001 | 40.72 | 13/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000567 | 0000001 | 100.00 | 13/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000568 | 0000001 | 350.00 | 13/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000570 | 0000001 | 2010.00 | 13/02/2019 | 0000000269360 | 014494 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000574 | 0000001 | 526.31 | 13/02/2019 | 0000000269360 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000586 | 0000001 | 954.00 | 14/02/2019 | 0000000023752 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000590 | 0000001 | 1908.00 | 14/02/2019 | 0000000023752 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000587 | 0000001 | 10.18 | 14/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000588 | 0000001 | 61.08 | 14/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000581 | 0000001 | 600.00 | 14/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000582 | 0000001 | 700.00 | 14/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000591 | 0000001 | 11350.00 | 14/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000580 | 0000001 | 1063.34 | 14/02/2019 | 0000000067709 | 014494 | 000000 | 53.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000583 | 0000001 | 14520.35 | 14/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000584 | 0000001 | 3000.00 | 14/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000585 | 0000001 | 2862.00 | 14/02/2019 | 0000000023752 | 014494 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000589 | 0000001 | 1326.50 | 14/02/2019 | 0000000023752 | 014494 | 000000 | 66.32 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000564 | 0000001 | 300.00 | 14/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000565 | 0000001 | 250.00 | 15/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000566 | 0000001 | 250.00 | 15/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000592 | 0000001 | 500.00 | 15/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000595 | 0000001 | 300.00 | 15/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000613 | 0000001 | 61.08 | 15/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000616 | 0000001 | 20.38 | 15/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000593 | 0000001 | 350.00 | 15/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000601 | 0000001 | 200.00 | 15/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000601 | 0000002 | 100.00 | 15/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000604 | 0000001 | 6400.00 | 15/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000605 | 0000001 | 200.00 | 15/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000610 | 0000001 | 477.00 | 15/02/2019 | 0000000023752 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000615 | 0000001 | 2000.00 | 15/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000058 | 0000001 | 7357.20 | 15/02/2019 | 0000000264369 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000082 | 0000001 | 49130.26 | 15/02/2019 | 0000000245321 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000597 | 0000001 | 1908.00 | 15/02/2019 | 0000000264997 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000598 | 0000001 | 1908.00 | 15/02/2019 | 0000000264997 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000599 | 0000001 | 954.00 | 15/02/2019 | 0000000257095 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000600 | 0000001 | 1908.00 | 15/02/2019 | 0000000257095 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000602 | 0000001 | 1908.00 | 15/02/2019 | 0000000264997 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000603 | 0000001 | 2905.26 | 15/02/2019 | 0000000264997 | 014494 | 000000 | 145.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000606 | 0000001 | 1908.00 | 15/02/2019 | 0000000257095 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000607 | 0000001 | 954.00 | 15/02/2019 | 0000000257184 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000611 | 0000001 | 10.18 | 15/02/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000612 | 0000001 | 30.54 | 15/02/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000614 | 0000001 | 30.54 | 15/02/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000006 | 0000001 | 2175.00 | 18/02/2019 | 0000000256552 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000622 | 0000001 | 2000.00 | 18/02/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000367 | 0000001 | 2175.00 | 18/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000624 | 0000001 | 5200.00 | 18/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000625 | 0000001 | 350.00 | 18/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000623 | 0000001 | 20.36 | 18/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000608 | 0000001 | 316.00 | 18/02/2019 | 000000016223X | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000594 | 0000001 | 150.00 | 18/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000368 | 0000001 | 1375.00 | 18/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000620 | 0000001 | 7350.00 | 18/02/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000621 | 0000001 | 10.18 | 18/02/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000617 | 0000001 | 2000.00 | 19/02/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000617 | 0000002 | 1000.00 | 19/02/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000626 | 0000001 | 1105.26 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000627 | 0000001 | 954.00 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000630 | 0000001 | 316.00 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000638 | 0000001 | 530.00 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000429 | 0000001 | 116874.92 | 19/02/2019 | 0000000255475 | 014494 | 000000 | 9349.99 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000632 | 0000001 | 400.00 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000619 | 0000001 | 2450.00 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000633 | 0000001 | 37.91 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000634 | 0000001 | 37.91 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000635 | 0000001 | 37.91 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000636 | 0000001 | 37.91 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000637 | 0000001 | 100.62 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000639 | 0000001 | 2079.45 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000640 | 0000001 | 81.44 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000642 | 0000001 | 10.18 | 19/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000628 | 0000001 | 477.00 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000629 | 0000001 | 954.00 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000631 | 0000001 | 238.50 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 19.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0000641 | 0000001 | 316.00 | 19/02/2019 | 0000000023752 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000618 | 0000001 | 2000.00 | 19/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000645 | 0000001 | 10.18 | 20/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000646 | 0000001 | 10.18 | 20/02/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000647 | 0000001 | 618.41 | 20/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000648 | 0000001 | 5194.91 | 20/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000609 | 0000001 | 130.43 | 20/02/2019 | 0000000010693 | 014494 | 000000 | 10.43 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000337 | 0000001 | 62693.76 | 20/02/2019 | 0000006471835 | 000040 | 000000 | 1253.87 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000596 | 0000001 | 150.00 | 20/02/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000617 | 0000003 | 161.90 | 20/02/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000653 | 0000001 | 154.80 | 21/02/2019 | 0000000023752 | 014494 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000656 | 0000001 | 10.18 | 21/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000657 | 0000001 | 10.18 | 21/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000655 | 0000001 | 350.00 | 21/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000659 | 0000001 | 400.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000660 | 0000001 | 200.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000666 | 0000001 | 350.00 | 22/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000437 | 0000001 | 1357.80 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000418 | 0000001 | 360.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000360 | 0000001 | 1710.20 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000361 | 0000001 | 485.30 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000378 | 0000001 | 1768.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000379 | 0000001 | 498.50 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000401 | 0000001 | 950.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000166 | 0000001 | 457.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000026 | 0000001 | 950.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000643 | 0000001 | 2741.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000644 | 0000001 | 2959.00 | 22/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000664 | 0000001 | 30.54 | 22/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000661 | 0000001 | 104.55 | 22/02/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000663 | 0000001 | 563.18 | 22/02/2019 | 0000000023752 | 014494 | 000000 | 45.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000665 | 0000001 | 5770.70 | 22/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000668 | 0000001 | 5820.88 | 22/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000669 | 0000001 | 5952.12 | 22/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000670 | 0000001 | 4933.08 | 22/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000671 | 0000001 | 4751.66 | 22/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000652 | 0000001 | 300.00 | 22/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000662 | 0000001 | 500.00 | 25/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000682 | 0000001 | 300.00 | 25/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000678 | 0000001 | 100.00 | 25/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000684 | 0000001 | 920.75 | 25/02/2019 | 0000000023752 | 014494 | 000000 | 73.66 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000683 | 0000001 | 81.44 | 25/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000685 | 0000001 | 42.00 | 25/02/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000686 | 0000001 | 10.18 | 25/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000676 | 0000001 | 350.00 | 25/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000677 | 0000001 | 350.00 | 25/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000680 | 0000001 | 1385.81 | 25/02/2019 | 0000000023752 | 014494 | 000000 | 69.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000689 | 0000001 | 368.42 | 25/02/2019 | 0000000023752 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000693 | 0000001 | 116.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 5.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000387 | 0000002 | 336.31 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 36.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000654 | 0000001 | 450.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000695 | 0000001 | 132.34 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000674 | 0000001 | 2486.45 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000679 | 0000001 | 3000.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000692 | 0000001 | 569.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 28.45 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000696 | 0000001 | 328.64 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000691 | 0000001 | 954.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000694 | 0000001 | 100.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000672 | 0000001 | 8597.50 | 26/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000673 | 0000001 | 5800.00 | 26/02/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000687 | 0000001 | 400.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000688 | 0000001 | 500.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000697 | 0000001 | 350.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 500.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000699 | 0000001 | 400.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000700 | 0000001 | 400.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000651 | 0000001 | 300.00 | 26/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000703 | 0000001 | 4500.94 | 27/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000709 | 0000001 | 10.18 | 27/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000711 | 0000001 | 30.54 | 27/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000714 | 0000001 | 500.00 | 27/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000675 | 0000001 | 750.00 | 27/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000701 | 0000001 | 9454.75 | 27/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000702 | 0000001 | 3803.55 | 27/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000705 | 0000001 | 7806.25 | 27/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000713 | 0000001 | 1050.00 | 27/02/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000715 | 0000001 | 779.00 | 27/02/2019 | 0000000108820 | 014494 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000718 | 0000001 | 1217.53 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 60.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000720 | 0000001 | 954.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000721 | 0000001 | 5550.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000722 | 0000001 | 350.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000726 | 0000001 | 220.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000727 | 0000001 | 150.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000731 | 0000001 | 295.33 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000732 | 0000001 | 2107.12 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000738 | 0000001 | 49385.76 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 4588.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000742 | 0000001 | 1996.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 199.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000743 | 0000001 | 28400.88 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 2994.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000750 | 0000001 | 5000.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000751 | 0000001 | 6446.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 568.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000758 | 0000001 | 12348.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 1487.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000762 | 0000001 | 11787.52 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 1404.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000763 | 0000001 | 14070.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 1162.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000765 | 0000001 | 10198.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 964.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000767 | 0000001 | 998.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000769 | 0000001 | 13200.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 1568.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000774 | 0000001 | 11083.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 926.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000776 | 0000001 | 1500.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000777 | 0000001 | 3194.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 255.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000778 | 0000001 | 1996.00 | 28/02/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000707 | 0000001 | 500.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000760 | 0000001 | 998.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0000716 | 0000001 | 975.53 | 28/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000746 | 0000001 | 2500.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000749 | 0000001 | 2500.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000752 | 0000001 | 1330.66 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000768 | 0000001 | 3294.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000773 | 0000001 | 998.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000734 | 0000001 | 142.52 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000770 | 0000001 | 5000.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000616 | 0000002 | 20.36 | 28/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000745 | 0000001 | 8668.68 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 731.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000761 | 0000001 | 21000.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 4936.78 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000724 | 0000001 | 954.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000728 | 0000001 | 2208.03 | 28/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000730 | 0000001 | 0.04 | 28/02/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000735 | 0000001 | 20729.03 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000736 | 0000001 | 3923.54 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 313.88 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000747 | 0000001 | 8836.77 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 879.96 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000753 | 0000001 | 998.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000766 | 0000001 | 2500.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000576 | 0000002 | 110.00 | 28/02/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000725 | 0000001 | 154.80 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000733 | 0000001 | 2461.66 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000737 | 0000001 | 16142.10 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 1413.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000740 | 0000001 | 236150.65 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 33407.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000741 | 0000001 | 39159.16 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 3618.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000744 | 0000001 | 26554.56 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 2423.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000757 | 0000001 | 2042.44 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 163.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000759 | 0000001 | 49231.82 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 7340.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000764 | 0000001 | 16533.57 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 1624.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000764 | 0000002 | 1836.32 | 28/02/2019 | 0000000003980 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000771 | 0000001 | 998.00 | 28/02/2019 | 0000000015992 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000775 | 0000001 | 5124.98 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 635.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000779 | 0000001 | 51.00 | 28/02/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000723 | 0000001 | 548.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 27.40 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000729 | 0000001 | 6135.16 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000739 | 0000001 | 37599.77 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 3382.55 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000754 | 0000001 | 5794.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 516.34 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000772 | 0000001 | 998.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000755 | 0000001 | 2015.27 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000755 | 0000002 | 239.56 | 28/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000755 | 0000003 | 1713.14 | 28/02/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000755 | 0000004 | 60.88 | 28/02/2019 | 0000000003980 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000756 | 0000001 | 2697.34 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 284.05 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000717 | 0000001 | 200.00 | 28/02/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000801 | 0000001 | 2348.00 | 01/03/2019 | 0000000067709 | 014494 | 000000 | 117.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000802 | 0000001 | 8210.00 | 01/03/2019 | 0000000023752 | 014494 | 000000 | 410.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000803 | 0000001 | 1044.00 | 01/03/2019 | 0000000015992 | 014494 | 000000 | 83.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000807 | 0000001 | 1721.05 | 01/03/2019 | 0000000023752 | 014494 | 000000 | 86.05 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000806 | 0000001 | 2209.00 | 01/03/2019 | 0000000023752 | 014494 | 000000 | 198.81 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000799 | 0000001 | 40.72 | 01/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000804 | 0000001 | 1220.00 | 01/03/2019 | 0000000023752 | 014494 | 000000 | 61.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000805 | 0000001 | 369.00 | 01/03/2019 | 0000000023752 | 014494 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 2123.00 | 01/03/2019 | 0000000257184 | 014494 | 000000 | 169.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000787 | 0000001 | 998.00 | 01/03/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000788 | 0000001 | 998.00 | 01/03/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000789 | 0000001 | 998.00 | 01/03/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000790 | 0000001 | 998.00 | 01/03/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000791 | 0000001 | 998.00 | 01/03/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000792 | 0000001 | 998.00 | 01/03/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000793 | 0000001 | 998.00 | 01/03/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000794 | 0000001 | 998.00 | 01/03/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000796 | 0000001 | 30.54 | 01/03/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000797 | 0000001 | 30.54 | 01/03/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000798 | 0000001 | 30.54 | 01/03/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000800 | 0000001 | 1400.00 | 01/03/2019 | 0000000264997 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000817 | 0000001 | 350.00 | 07/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000818 | 0000001 | 1050.00 | 07/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000831 | 0000001 | 350.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000782 | 0000001 | 300.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000825 | 0000001 | 10.18 | 07/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000827 | 0000001 | 10.18 | 07/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000829 | 0000001 | 132.34 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000823 | 0000001 | 1100.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000828 | 0000001 | 145.00 | 07/03/2019 | 0000000110108 | 014494 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000781 | 0000001 | 300.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000822 | 0000001 | 1895.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 200.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000810 | 0000001 | 300.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000811 | 0000001 | 230.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000812 | 0000001 | 200.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000813 | 0000001 | 750.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000814 | 0000001 | 250.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000815 | 0000001 | 500.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000816 | 0000001 | 170.00 | 07/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000832 | 0000001 | 200.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000833 | 0000001 | 300.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000834 | 0000001 | 100.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000862 | 0000001 | 250.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000898 | 0000001 | 2207.88 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000845 | 0000001 | 200.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000846 | 0000001 | 350.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000849 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000850 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000851 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000852 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000853 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000854 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000855 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000856 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000857 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000863 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000864 | 0000001 | 510.52 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 25.52 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000876 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000881 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000882 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000883 | 0000001 | 1054.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000884 | 0000001 | 700.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000885 | 0000001 | 860.52 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 43.02 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000886 | 0000001 | 9670.52 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 968.29 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000820 | 0000001 | 1852.70 | 08/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000835 | 0000001 | 5302.16 | 08/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000836 | 0000001 | 4603.10 | 08/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000837 | 0000001 | 5103.52 | 08/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000844 | 0000001 | 1250.00 | 08/03/2019 | 0000000015992 | 014494 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000892 | 0000001 | 56712.59 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000893 | 0000001 | 3102.86 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000894 | 0000001 | 12030.34 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000895 | 0000001 | 100.17 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000897 | 0000001 | 5890.28 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 407.75 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000830 | 0000001 | 700.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000842 | 0000001 | 600.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000842 | 0000002 | 200.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000877 | 0000001 | 12715.18 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000878 | 0000001 | 8121.90 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000880 | 0000001 | 3795.65 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000887 | 0000001 | 2467.66 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000888 | 0000001 | 28112.71 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000890 | 0000001 | 13165.95 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000265 | 0000001 | 200.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000875 | 0000001 | 437.74 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000889 | 0000001 | 1876.74 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000891 | 0000001 | 6036.80 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000841 | 0000001 | 5000.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000843 | 0000001 | 3000.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000847 | 0000001 | 300.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000848 | 0000001 | 547.36 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000858 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000859 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000860 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000861 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000865 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000866 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000867 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000868 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000869 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000870 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000871 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000872 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000873 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000874 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000879 | 0000001 | 998.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000896 | 0000001 | 17874.11 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 943.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000900 | 0000001 | 11427.11 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 312.62 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0000899 | 0000001 | 1804.53 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000839 | 0000001 | 1514.00 | 08/03/2019 | 0000000010693 | 014494 | 000000 | 75.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000903 | 0000001 | 350.00 | 11/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000840 | 0000001 | 6400.00 | 11/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000908 | 0000001 | 20.36 | 11/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000910 | 0000001 | 10.18 | 11/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000901 | 0000001 | 395.00 | 11/03/2019 | 0000000010693 | 014494 | 000000 | 19.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000904 | 0000001 | 316.00 | 11/03/2019 | 0000000110108 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000902 | 0000001 | 1996.00 | 11/03/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000911 | 0000001 | 499.00 | 12/03/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000912 | 0000001 | 368.94 | 12/03/2019 | 0000000010693 | 014494 | 000000 | 18.44 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000913 | 0000001 | 1000.00 | 12/03/2019 | 0000000010693 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000915 | 0000001 | 998.00 | 12/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000916 | 0000001 | 790.00 | 12/03/2019 | 0000000108820 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000905 | 0000001 | 200.00 | 12/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000906 | 0000001 | 500.00 | 12/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000924 | 0000001 | 71.26 | 12/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000925 | 0000001 | 50.90 | 12/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000926 | 0000001 | 40.72 | 12/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000907 | 0000001 | 60.00 | 12/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000914 | 0000001 | 998.00 | 12/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000917 | 0000001 | 737.00 | 12/03/2019 | 0000000010693 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000918 | 0000001 | 998.00 | 12/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000921 | 0000001 | 120.00 | 12/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000923 | 0000001 | 350.00 | 12/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000927 | 0000001 | 1282.27 | 12/03/2019 | 0000000110108 | 014494 | 000000 | 64.11 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000922 | 0000001 | 500.00 | 12/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000931 | 0000001 | 1895.00 | 13/03/2019 | 0000000108820 | 014494 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000932 | 0000001 | 822.00 | 13/03/2019 | 0000000137723 | 014494 | 000000 | 41.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000937 | 0000001 | 3982.50 | 14/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000940 | 0000001 | 10.18 | 14/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000941 | 0000001 | 10.18 | 14/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000826 | 0000001 | 3500.00 | 14/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000400 | 0000001 | 3500.00 | 14/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000930 | 0000001 | 450.00 | 14/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000934 | 0000001 | 368.42 | 14/03/2019 | 0000000110108 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000935 | 0000001 | 550.00 | 14/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000936 | 0000001 | 3098.00 | 14/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000938 | 0000001 | 998.00 | 14/03/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000943 | 0000001 | 3825.83 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000944 | 0000001 | 8507.42 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000948 | 0000001 | 350.00 | 15/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000952 | 0000001 | 474.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000953 | 0000001 | 474.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000954 | 0000001 | 527.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000957 | 0000001 | 735.87 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 36.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000958 | 0000001 | 499.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000959 | 0000001 | 499.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000960 | 0000001 | 499.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000961 | 0000001 | 499.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000962 | 0000001 | 998.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000963 | 0000001 | 499.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000964 | 0000001 | 998.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000965 | 0000001 | 300.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000967 | 0000001 | 1088.00 | 15/03/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000933 | 0000001 | 400.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000945 | 0000001 | 100.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000946 | 0000001 | 250.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 200.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 500.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000956 | 0000001 | 300.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000928 | 0000001 | 500.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000929 | 0000001 | 200.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000968 | 0000001 | 132.34 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000969 | 0000001 | 10.18 | 15/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000942 | 0000001 | 5001.04 | 15/03/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000950 | 0000001 | 1850.00 | 15/03/2019 | 0000000067709 | 014494 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000970 | 0000001 | 20.36 | 15/03/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000704 | 0000001 | 5899.57 | 15/03/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000951 | 0000001 | 1694.73 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 84.73 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000966 | 0000001 | 1400.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000919 | 0000001 | 350.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000920 | 0000001 | 250.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000795 | 0000001 | 100.00 | 15/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000980 | 0000001 | 200.00 | 18/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000982 | 0000001 | 904.29 | 18/03/2019 | 0000000110108 | 014494 | 000000 | 45.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000983 | 0000001 | 499.00 | 18/03/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000984 | 0000001 | 499.00 | 18/03/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000785 | 0000001 | 1375.00 | 18/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000978 | 0000001 | 10.18 | 18/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000981 | 0000001 | 30.54 | 18/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000784 | 0000001 | 2175.00 | 18/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0000995 | 0000001 | 3099.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 154.95 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000991 | 0000001 | 250.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000993 | 0000001 | 2000.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000994 | 0000001 | 150.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000996 | 0000001 | 54.02 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000972 | 0000001 | 150.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000973 | 0000001 | 250.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000974 | 0000001 | 150.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000975 | 0000001 | 150.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000976 | 0000001 | 500.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000999 | 0000001 | 101.80 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000985 | 0000001 | 216.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000986 | 0000001 | 600.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000987 | 0000001 | 192.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000988 | 0000001 | 208.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000989 | 0000001 | 960.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000997 | 0000001 | 150.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000971 | 0000001 | 50.00 | 19/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000998 | 0000001 | 6316.00 | 20/03/2019 | 0000000108820 | 014494 | 000000 | 315.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001004 | 0000001 | 200.00 | 20/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001005 | 0000001 | 1053.00 | 20/03/2019 | 0000000010693 | 014494 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001006 | 0000001 | 1053.00 | 20/03/2019 | 0000000010693 | 014494 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001007 | 0000001 | 503.31 | 20/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000990 | 0000001 | 2976.00 | 20/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001008 | 0000001 | 20.36 | 20/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001009 | 0000001 | 30.54 | 20/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000992 | 0000001 | 500.00 | 20/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001003 | 0000001 | 350.00 | 20/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001012 | 0000001 | 350.00 | 21/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001001 | 0000001 | 200.00 | 21/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001002 | 0000001 | 200.00 | 21/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001015 | 0000001 | 368.42 | 21/03/2019 | 0000000023752 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001019 | 0000001 | 30.54 | 21/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001020 | 0000001 | 10.18 | 21/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001018 | 0000001 | 1913.38 | 21/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001017 | 0000001 | 2035.00 | 21/03/2019 | 0000000137723 | 014494 | 000000 | 101.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000909 | 0000001 | 3364.04 | 21/03/2019 | 0000000265241 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000712 | 0000001 | 4650.00 | 22/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001027 | 0000001 | 350.00 | 25/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001029 | 0000001 | 350.00 | 25/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001031 | 0000001 | 350.00 | 25/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001021 | 0000001 | 400.00 | 25/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001022 | 0000001 | 1300.00 | 25/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001032 | 0000001 | 2000.00 | 25/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001033 | 0000001 | 800.00 | 25/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001036 | 0000001 | 400.00 | 25/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001039 | 0000001 | 998.00 | 25/03/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001011 | 0000001 | 499.00 | 25/03/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001025 | 0000001 | 50.00 | 25/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001026 | 0000001 | 50.00 | 25/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001028 | 0000001 | 42.00 | 25/03/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001030 | 0000001 | 10.18 | 25/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001040 | 0000001 | 71.26 | 25/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001041 | 0000001 | 44.91 | 25/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000196 | 0000001 | 2500.00 | 25/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000690 | 0000001 | 2500.00 | 25/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001034 | 0000001 | 4398.98 | 25/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001035 | 0000001 | 3000.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001077 | 0000001 | 61.08 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001078 | 0000001 | 20.36 | 26/03/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001080 | 0000001 | 101.72 | 26/03/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000786 | 0000001 | 1375.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000369 | 0000001 | 1375.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001046 | 0000001 | 2053.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 102.65 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001071 | 0000001 | 3810.99 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001075 | 0000001 | 5629.87 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001059 | 0000001 | 7947.94 | 26/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001060 | 0000001 | 4370.48 | 26/03/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001064 | 0000001 | 4901.06 | 26/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001065 | 0000001 | 5004.20 | 26/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001066 | 0000001 | 5153.18 | 26/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001067 | 0000001 | 5252.50 | 26/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001068 | 0000001 | 6203.68 | 26/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001070 | 0000001 | 4656.58 | 26/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001074 | 0000001 | 3055.02 | 26/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001079 | 0000001 | 10.18 | 26/03/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001042 | 0000001 | 350.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001043 | 0000001 | 400.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001023 | 0000001 | 640.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001024 | 0000001 | 100.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001038 | 0000001 | 1900.00 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001091 | 0000001 | 82.52 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001092 | 0000001 | 78.50 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001093 | 0000001 | 82.52 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001094 | 0000001 | 144.04 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001045 | 0000001 | 368.42 | 26/03/2019 | 0000000110108 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001047 | 0000001 | 1100.00 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001048 | 0000001 | 845.00 | 26/03/2019 | 0000000110108 | 014494 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001049 | 0000001 | 998.00 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001050 | 0000001 | 998.00 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001052 | 0000001 | 143.56 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001053 | 0000001 | 143.98 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001054 | 0000001 | 36.35 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001055 | 0000001 | 35.39 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001057 | 0000001 | 998.00 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001058 | 0000001 | 998.00 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001061 | 0000001 | 25180.32 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001072 | 0000001 | 472.78 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001073 | 0000001 | 2421.95 | 26/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001076 | 0000001 | 5616.09 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001062 | 0000001 | 5572.00 | 26/03/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001086 | 0000001 | 1800.00 | 27/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001087 | 0000001 | 7220.57 | 27/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001096 | 0000001 | 895.00 | 27/03/2019 | 0000000269360 | 014494 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000783 | 0000001 | 2175.00 | 27/03/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0000366 | 0000001 | 2175.00 | 27/03/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001081 | 0000001 | 2000.00 | 27/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001082 | 0000001 | 10608.40 | 27/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001084 | 0000001 | 6105.40 | 27/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001085 | 0000001 | 1750.00 | 27/03/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001083 | 0000001 | 8334.85 | 27/03/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001088 | 0000001 | 2700.00 | 27/03/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001109 | 0000001 | 10.18 | 28/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001014 | 0000001 | 1335.00 | 28/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001106 | 0000001 | 350.00 | 28/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001108 | 0000001 | 650.00 | 28/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000939 | 0000001 | 750.00 | 28/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001107 | 0000001 | 59.72 | 28/03/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001137 | 0000001 | 998.00 | 29/03/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001138 | 0000001 | 2852.88 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001139 | 0000001 | 998.00 | 29/03/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001150 | 0000001 | 3248.00 | 29/03/2019 | 0000000257184 | 014494 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001154 | 0000001 | 5322.66 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 425.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001112 | 0000001 | 368.42 | 29/03/2019 | 0000000023752 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001113 | 0000001 | 350.00 | 29/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001115 | 0000001 | 200.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001120 | 0000001 | 51581.72 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 4787.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001129 | 0000001 | 2500.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001133 | 0000001 | 998.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001135 | 0000001 | 9490.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 831.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001145 | 0000001 | 11020.86 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 1210.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001146 | 0000001 | 1996.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 199.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001147 | 0000001 | 27150.90 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 2843.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001149 | 0000001 | 7881.17 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 1072.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001151 | 0000001 | 5300.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 424.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001155 | 0000001 | 13346.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 1567.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001156 | 0000001 | 11196.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 1044.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001158 | 0000001 | 15118.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 1262.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001165 | 0000001 | 14077.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 1166.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001167 | 0000001 | 1500.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001168 | 0000001 | 3194.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 255.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001169 | 0000001 | 1996.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001174 | 0000001 | 9400.00 | 29/03/2019 | 0000000269360 | 014494 | 000000 | 772.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001089 | 0000001 | 4581.72 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001090 | 0000001 | 1450.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001143 | 0000001 | 3850.89 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 445.57 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001132 | 0000001 | 2500.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001148 | 0000001 | 2500.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001152 | 0000001 | 998.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001161 | 0000001 | 3294.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001175 | 0000001 | 998.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001122 | 0000001 | 998.00 | 29/03/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001123 | 0000001 | 998.00 | 29/03/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001125 | 0000001 | 998.00 | 29/03/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001127 | 0000001 | 1400.00 | 29/03/2019 | 0000000264997 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001134 | 0000001 | 998.00 | 29/03/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001159 | 0000001 | 20.36 | 29/03/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001164 | 0000001 | 30.54 | 29/03/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001166 | 0000001 | 20.36 | 29/03/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001162 | 0000001 | 5000.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001170 | 0000001 | 77.25 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001172 | 0000001 | 30.54 | 29/03/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001130 | 0000001 | 9516.68 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 799.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001144 | 0000001 | 21000.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 4936.78 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001118 | 0000001 | 4223.54 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 337.88 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001131 | 0000001 | 13539.77 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 1286.21 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001153 | 0000001 | 615.51 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001160 | 0000001 | 2500.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001171 | 0000001 | 2611.35 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001117 | 0000001 | 1510.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 75.50 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001121 | 0000001 | 37816.10 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 3414.16 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001136 | 0000001 | 5794.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 516.34 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001163 | 0000001 | 1996.00 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001114 | 0000001 | 1796.70 | 29/03/2019 | 0000000023752 | 014494 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001119 | 0000001 | 17327.22 | 29/03/2019 | 0000000015992 | 014494 | 000000 | 1514.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001124 | 0000001 | 229817.20 | 29/03/2019 | 0000000015992 | 014494 | 000000 | 31037.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001126 | 0000001 | 40090.62 | 29/03/2019 | 0000000015992 | 014494 | 000000 | 3718.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001128 | 0000001 | 26221.90 | 29/03/2019 | 0000000010693 | 014494 | 000000 | 2390.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001140 | 0000001 | 5036.44 | 29/03/2019 | 0000000015992 | 014494 | 000000 | 402.91 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001141 | 0000001 | 50563.08 | 29/03/2019 | 0000000015992 | 014494 | 000000 | 7304.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001157 | 0000001 | 20821.74 | 29/03/2019 | 0000000015992 | 014494 | 000000 | 1896.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001173 | 0000001 | 998.00 | 29/03/2019 | 0000000015992 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001176 | 0000001 | 51.00 | 29/03/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001177 | 0000001 | 5517.40 | 01/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001178 | 0000001 | 5687.92 | 01/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001195 | 0000001 | 3695.49 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 184.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001142 | 0000001 | 699.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 55.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001101 | 0000001 | 30.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001180 | 0000001 | 5165.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 258.25 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001181 | 0000001 | 315.78 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001188 | 0000001 | 1895.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001191 | 0000001 | 361.58 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 28.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001194 | 0000001 | 5232.63 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001196 | 0000001 | 21678.03 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001069 | 0000001 | 2500.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001190 | 0000001 | 10.18 | 01/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001192 | 0000001 | 10.18 | 01/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001193 | 0000001 | 111.98 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001063 | 0000001 | 4654.00 | 01/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001185 | 0000001 | 800.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001044 | 0000001 | 60.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001187 | 0000001 | 368.42 | 01/04/2019 | 0000000110108 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001189 | 0000001 | 5550.00 | 01/04/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001182 | 0000001 | 200.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001110 | 0000001 | 200.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001111 | 0000001 | 300.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001095 | 0000001 | 500.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001184 | 0000001 | 650.00 | 01/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001199 | 0000001 | 250.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001200 | 0000001 | 250.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 1000.00 | 02/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001183 | 0000001 | 300.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001202 | 0000001 | 998.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001204 | 0000001 | 750.00 | 02/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001205 | 0000001 | 350.00 | 02/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001206 | 0000001 | 300.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001212 | 0000001 | 2956.36 | 02/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001000 | 0000001 | 4263.00 | 02/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000841 | 0000002 | 2190.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001207 | 0000001 | 10.18 | 02/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001210 | 0000001 | 101.80 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001213 | 0000001 | 20.36 | 02/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001211 | 0000001 | 998.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001198 | 0000001 | 316.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001179 | 0000001 | 2300.00 | 02/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000949 | 0000001 | 316.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001197 | 0000001 | 5475.25 | 02/04/2019 | 0000000136913 | 014494 | 000000 | 421.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001203 | 0000001 | 20.30 | 02/04/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001208 | 0000001 | 998.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001209 | 0000001 | 998.00 | 02/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001056 | 0000001 | 5475.25 | 02/04/2019 | 0000000043737 | 057860 | 000000 | 421.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000719 | 0000001 | 300.00 | 03/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001214 | 0000001 | 998.00 | 03/04/2019 | 0000000015992 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001215 | 0000001 | 1044.00 | 03/04/2019 | 0000000015992 | 014494 | 000000 | 83.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001216 | 0000001 | 10.15 | 03/04/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001217 | 0000001 | 1000.00 | 03/04/2019 | 0000000015992 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001218 | 0000001 | 998.00 | 03/04/2019 | 0000000015992 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001223 | 0000001 | 2752.20 | 03/04/2019 | 0000000215392 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001224 | 0000001 | 2318.53 | 03/04/2019 | 0000000221554 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001225 | 0000001 | 224.55 | 03/04/2019 | 0000000239720 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001227 | 0000001 | 4892.16 | 03/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001051 | 0000001 | 2800.06 | 03/04/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001221 | 0000001 | 20.36 | 03/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001222 | 0000001 | 10.18 | 03/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001010 | 0000001 | 300.00 | 03/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001105 | 0000001 | 350.00 | 03/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001219 | 0000001 | 350.00 | 04/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001220 | 0000001 | 350.00 | 04/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001229 | 0000001 | 500.00 | 04/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001232 | 0000001 | 350.00 | 04/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001228 | 0000001 | 30.54 | 04/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001234 | 0000001 | 50.90 | 04/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001231 | 0000001 | 200.00 | 04/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001237 | 0000001 | 998.00 | 04/04/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000838 | 0000001 | 150.00 | 04/04/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001230 | 0000001 | 1932.96 | 04/04/2019 | 0000000023752 | 014494 | 000000 | 96.64 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001239 | 0000001 | 10.18 | 05/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001241 | 0000001 | 998.00 | 05/04/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001242 | 0000001 | 200.00 | 05/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000658 | 0000001 | 980.00 | 05/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001240 | 0000001 | 300.00 | 05/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001253 | 0000001 | 706.16 | 08/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001246 | 0000001 | 350.00 | 08/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001248 | 0000001 | 700.00 | 08/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001244 | 0000001 | 30.54 | 08/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001245 | 0000001 | 20.36 | 08/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001243 | 0000001 | 240.00 | 08/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001247 | 0000001 | 100.00 | 08/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001263 | 0000001 | 4222.16 | 09/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001265 | 0000001 | 850.00 | 09/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001268 | 0000001 | 61.08 | 09/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001262 | 0000001 | 1200.00 | 09/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001264 | 0000001 | 5856.20 | 09/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001233 | 0000001 | 400.00 | 09/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001266 | 0000001 | 1100.00 | 09/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001267 | 0000001 | 4983.11 | 09/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001257 | 0000001 | 150.00 | 09/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001258 | 0000001 | 300.00 | 09/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001259 | 0000001 | 100.00 | 09/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001260 | 0000001 | 250.00 | 09/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001261 | 0000001 | 400.00 | 09/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001235 | 0000001 | 145.00 | 09/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001251 | 0000001 | 1065.00 | 09/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001254 | 0000001 | 2520.00 | 10/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001287 | 0000001 | 2534.72 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001273 | 0000001 | 9451.54 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 609.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001274 | 0000001 | 8854.90 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 353.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001275 | 0000001 | 11752.86 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 315.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001279 | 0000001 | 100.00 | 10/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001280 | 0000001 | 1088.00 | 10/04/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001281 | 0000001 | 100.00 | 10/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001285 | 0000001 | 499.00 | 10/04/2019 | 0000000110108 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001289 | 0000001 | 500.00 | 10/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001290 | 0000001 | 1500.00 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001297 | 0000001 | 350.00 | 10/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001298 | 0000001 | 2000.00 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001291 | 0000001 | 1678.32 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001269 | 0000001 | 13276.47 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 952.86 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001270 | 0000001 | 78247.53 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001271 | 0000001 | 3559.95 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001272 | 0000001 | 5830.07 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 414.29 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001296 | 0000001 | 998.00 | 10/04/2019 | 0000000015992 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001256 | 0000001 | 2000.00 | 10/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001286 | 0000001 | 9606.28 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 977.01 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001301 | 0000001 | 2106.00 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001284 | 0000001 | 30.54 | 10/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001288 | 0000001 | 10.18 | 10/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001276 | 0000001 | 6074.22 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001282 | 0000001 | 4910.81 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001283 | 0000001 | 26.68 | 10/04/2019 | 0000000137723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001292 | 0000001 | 8121.90 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001293 | 0000001 | 700.00 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001294 | 0000001 | 13681.78 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001295 | 0000001 | 14109.98 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001299 | 0000001 | 2500.00 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001300 | 0000001 | 3426.39 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001302 | 0000001 | 2500.00 | 10/04/2019 | 0000000010693 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001305 | 0000001 | 180.00 | 11/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001306 | 0000001 | 40.72 | 11/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001314 | 0000001 | 1422.00 | 11/04/2019 | 0000000010693 | 014494 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001307 | 0000001 | 5800.30 | 11/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001308 | 0000001 | 8503.92 | 11/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001309 | 0000001 | 3801.38 | 11/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001310 | 0000001 | 8713.54 | 11/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001303 | 0000001 | 500.00 | 11/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001313 | 0000001 | 600.00 | 11/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001320 | 0000001 | 6078.63 | 12/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001322 | 0000001 | 2422.00 | 12/04/2019 | 0000000110108 | 014494 | 000000 | 121.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001186 | 0000001 | 800.00 | 12/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000001 | 10.18 | 12/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001317 | 0000001 | 316.00 | 12/04/2019 | 0000000010693 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001321 | 0000001 | 347.36 | 12/04/2019 | 0000000010693 | 014494 | 000000 | 17.36 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001324 | 0000001 | 60.00 | 15/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001325 | 0000001 | 60.00 | 15/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001326 | 0000001 | 60.00 | 15/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001327 | 0000001 | 60.00 | 15/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001330 | 0000001 | 10.18 | 15/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001331 | 0000001 | 6103.44 | 15/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001332 | 0000001 | 6252.40 | 15/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001333 | 0000001 | 5201.84 | 15/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001334 | 0000001 | 4502.12 | 15/04/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001335 | 0000001 | 5143.04 | 15/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001336 | 0000001 | 5001.92 | 15/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001337 | 0000001 | 4102.28 | 15/04/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001329 | 0000001 | 350.00 | 15/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001316 | 0000001 | 150.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001249 | 0000001 | 250.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001351 | 0000001 | 2000.00 | 16/04/2019 | 0000000269360 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001352 | 0000001 | 300.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001355 | 0000001 | 295.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001356 | 0000001 | 2600.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001357 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001360 | 0000001 | 757.89 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 37.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001362 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001372 | 0000001 | 737.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001013 | 0000001 | 350.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001304 | 0000001 | 350.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001315 | 0000001 | 150.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001328 | 0000001 | 200.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001341 | 0000001 | 150.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001377 | 0000001 | 900.00 | 16/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001278 | 0000001 | 230.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001255 | 0000001 | 50.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001342 | 0000001 | 37.41 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001343 | 0000001 | 24.88 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001344 | 0000001 | 23.61 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001345 | 0000001 | 31.52 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001346 | 0000001 | 43.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001347 | 0000001 | 23.29 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001338 | 0000001 | 1705.26 | 16/04/2019 | 0000000131873 | 014494 | 000000 | 85.26 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001340 | 0000001 | 5231.24 | 16/04/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001350 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001383 | 0000001 | 10.18 | 16/04/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001349 | 0000001 | 2030.00 | 16/04/2019 | 0000000137723 | 014494 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001037 | 0000001 | 3550.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001358 | 0000001 | 700.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001361 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001363 | 0000001 | 527.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001364 | 0000001 | 499.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001365 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001366 | 0000001 | 755.26 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 37.76 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001367 | 0000001 | 500.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001368 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001369 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001370 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001371 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001373 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001374 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001376 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001378 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001379 | 0000001 | 998.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001380 | 0000001 | 510.52 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 25.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001250 | 0000001 | 100.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001382 | 0000001 | 10.18 | 16/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001384 | 0000001 | 204.53 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001359 | 0000001 | 526.31 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001381 | 0000001 | 600.00 | 16/04/2019 | 0000000108820 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001387 | 0000001 | 200.00 | 17/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001391 | 0000001 | 20.36 | 17/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001395 | 0000001 | 10.18 | 17/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001396 | 0000001 | 19.00 | 17/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001389 | 0000001 | 200.00 | 17/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001390 | 0000001 | 200.00 | 17/04/2019 | 0000000110108 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001353 | 0000001 | 966.00 | 17/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001388 | 0000001 | 2000.00 | 17/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001392 | 0000001 | 4320.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001398 | 0000001 | 998.00 | 18/04/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001399 | 0000001 | 474.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001400 | 0000001 | 474.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001401 | 0000001 | 527.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001402 | 0000001 | 499.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001403 | 0000001 | 499.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001404 | 0000001 | 499.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001405 | 0000001 | 499.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001406 | 0000001 | 841.13 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 42.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001407 | 0000001 | 998.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001408 | 0000001 | 442.10 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 22.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001409 | 0000001 | 998.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001410 | 0000001 | 130.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001411 | 0000001 | 1369.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 68.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001412 | 0000001 | 499.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001413 | 0000001 | 499.00 | 18/04/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001393 | 0000001 | 11320.00 | 18/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001397 | 0000001 | 9160.00 | 18/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001414 | 0000001 | 10.18 | 18/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001415 | 0000001 | 729.01 | 18/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001432 | 0000001 | 12009.20 | 22/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001444 | 0000001 | 5915.00 | 22/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001442 | 0000001 | 30.54 | 22/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001443 | 0000001 | 10.18 | 22/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001421 | 0000001 | 10805.60 | 22/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001431 | 0000001 | 998.00 | 22/04/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001434 | 0000001 | 758.00 | 22/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001435 | 0000001 | 1880.00 | 22/04/2019 | 0000000269360 | 014494 | 000000 | 169.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001438 | 0000001 | 1880.00 | 22/04/2019 | 0000000269360 | 014494 | 000000 | 169.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001441 | 0000001 | 4700.00 | 22/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001446 | 0000001 | 350.00 | 22/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001385 | 0000001 | 200.00 | 22/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001386 | 0000001 | 200.00 | 22/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001439 | 0000001 | 1180.00 | 22/04/2019 | 0000000257184 | 014494 | 000000 | 59.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000977 | 0000001 | 2425.00 | 22/04/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001437 | 0000001 | 2950.00 | 22/04/2019 | 0000000257184 | 014494 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001440 | 0000001 | 20.36 | 22/04/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001445 | 0000001 | 200.00 | 22/04/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001453 | 0000001 | 350.00 | 23/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001457 | 0000001 | 998.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001458 | 0000001 | 2459.28 | 23/04/2019 | 0000000023752 | 014494 | 000000 | 122.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001462 | 0000001 | 6000.00 | 23/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001464 | 0000001 | 9802.35 | 23/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001416 | 0000001 | 500.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001417 | 0000001 | 300.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001418 | 0000001 | 500.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001419 | 0000001 | 300.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001420 | 0000001 | 200.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001436 | 0000001 | 3005.15 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001447 | 0000001 | 200.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001448 | 0000001 | 350.00 | 23/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001375 | 0000001 | 26574.87 | 23/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001424 | 0000001 | 3404.90 | 23/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001425 | 0000001 | 3807.55 | 23/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001426 | 0000001 | 7015.50 | 23/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001277 | 0000001 | 400.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0000808 | 0000001 | 47000.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001423 | 0000001 | 4803.80 | 23/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001428 | 0000001 | 30024.34 | 23/04/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001459 | 0000001 | 16.02 | 23/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001460 | 0000001 | 10.18 | 23/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001461 | 0000001 | 212.85 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001463 | 0000001 | 1.50 | 23/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001429 | 0000001 | 17550.00 | 23/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001430 | 0000001 | 3000.00 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001427 | 0000001 | 7804.60 | 23/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001456 | 0000001 | 1375.00 | 24/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001477 | 0000001 | 300.00 | 24/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000045 | 0000001 | 3000.00 | 24/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001478 | 0000001 | 10.18 | 24/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001479 | 0000001 | 4.34 | 24/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001480 | 0000001 | 10.18 | 24/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001481 | 0000001 | 3.70 | 24/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001455 | 0000001 | 1375.00 | 24/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001473 | 0000001 | 0.02 | 24/04/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001475 | 0000001 | 1348.00 | 24/04/2019 | 0000000023752 | 014494 | 000000 | 67.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001450 | 0000001 | 2175.00 | 24/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001476 | 0000001 | 2500.00 | 24/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001485 | 0000001 | 483.72 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001496 | 0000001 | 3484.85 | 25/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001348 | 0000001 | 30.00 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001486 | 0000001 | 658.00 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001489 | 0000001 | 100.00 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001490 | 0000001 | 100.00 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001491 | 0000001 | 100.00 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001492 | 0000001 | 100.00 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001493 | 0000001 | 100.00 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001497 | 0000001 | 9003.00 | 25/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001484 | 0000001 | 790.00 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001494 | 0000001 | 20.36 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001495 | 0000001 | 55.50 | 25/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001487 | 0000001 | 1644.59 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001488 | 0000001 | 2572.53 | 25/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001507 | 0000001 | 600.00 | 26/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001517 | 0000001 | 92.37 | 26/04/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001504 | 0000001 | 3.00 | 26/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001506 | 0000001 | 30.54 | 26/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001516 | 0000001 | 10.18 | 26/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001518 | 0000001 | 81.44 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001505 | 0000001 | 1105.26 | 26/04/2019 | 0000000023752 | 014494 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001472 | 0000001 | 1981.40 | 26/04/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001474 | 0000001 | 2055.30 | 26/04/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001500 | 0000001 | 81.84 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001501 | 0000001 | 74.39 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001502 | 0000001 | 74.32 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001503 | 0000001 | 350.00 | 26/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001508 | 0000001 | 998.00 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001451 | 0000001 | 956.00 | 26/04/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001339 | 0000001 | 2851.40 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001318 | 0000001 | 416.00 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001238 | 0000001 | 950.00 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001098 | 0000001 | 1361.20 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001103 | 0000001 | 1593.85 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001104 | 0000001 | 1343.91 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000979 | 0000001 | 6126.04 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000027 | 0000001 | 344.00 | 26/04/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0000819 | 0000001 | 950.00 | 26/04/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001449 | 0000001 | 300.00 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001468 | 0000001 | 150.00 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001469 | 0000001 | 250.00 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001470 | 0000001 | 70.00 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001471 | 0000001 | 200.00 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001482 | 0000001 | 150.00 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001483 | 0000001 | 100.00 | 26/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001515 | 0000001 | 300.00 | 26/04/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001519 | 0000001 | 1000.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001520 | 0000001 | 500.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001499 | 0000001 | 200.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001521 | 0000001 | 100.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001522 | 0000001 | 100.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001523 | 0000001 | 100.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001524 | 0000001 | 100.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001525 | 0000001 | 10.15 | 29/04/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001526 | 0000001 | 2212.00 | 29/04/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001527 | 0000001 | 100.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001528 | 0000001 | 100.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001529 | 0000001 | 100.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001530 | 0000001 | 100.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001531 | 0000001 | 20.36 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001319 | 0000001 | 1200.00 | 29/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001533 | 0000001 | 3.00 | 29/04/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001542 | 0000001 | 40.72 | 30/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001543 | 0000001 | 61.08 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001544 | 0000001 | 10.18 | 30/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001581 | 0000001 | 5000.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001553 | 0000001 | 9576.68 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 874.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001576 | 0000001 | 21000.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001541 | 0000001 | 0.39 | 30/04/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001545 | 0000001 | 2586.35 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001546 | 0000001 | 6186.55 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 520.53 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001554 | 0000001 | 12214.84 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 1120.99 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001554 | 0000002 | 918.16 | 30/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001569 | 0000001 | 665.40 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001578 | 0000001 | 2500.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001547 | 0000001 | 17236.61 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 1378.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001550 | 0000001 | 230542.26 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 28221.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001551 | 0000001 | 38826.50 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 3106.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001552 | 0000001 | 27852.54 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 2228.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001563 | 0000001 | 12022.44 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 961.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001566 | 0000001 | 48363.55 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 6523.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001574 | 0000001 | 17750.37 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 1564.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001577 | 0000001 | 998.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001586 | 0000001 | 11976.00 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 958.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001588 | 0000001 | 1000.00 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001590 | 0000001 | 2074.84 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001591 | 0000001 | 54.93 | 30/04/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001509 | 0000001 | 20662.40 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001510 | 0000001 | 5400.00 | 30/04/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001511 | 0000001 | 320.00 | 30/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001512 | 0000001 | 3687.20 | 30/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001549 | 0000001 | 38144.36 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 3141.22 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001561 | 0000001 | 2500.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001582 | 0000001 | 6454.33 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 516.34 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001562 | 0000001 | 2852.88 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001570 | 0000001 | 5322.66 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 425.81 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001556 | 0000001 | 2500.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001564 | 0000001 | 2500.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001568 | 0000001 | 998.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001579 | 0000001 | 3294.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001589 | 0000001 | 998.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001572 | 0000001 | 3850.89 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 388.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001537 | 0000001 | 350.00 | 30/04/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001538 | 0000001 | 500.00 | 30/04/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001548 | 0000001 | 53791.73 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 4380.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001555 | 0000001 | 18705.52 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 2981.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001557 | 0000001 | 3556.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 320.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001558 | 0000001 | 43369.56 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 4450.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001559 | 0000001 | 5716.66 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 476.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001560 | 0000001 | 4000.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001565 | 0000001 | 14479.00 | 30/04/2019 | 0000000010693 | 014494 | 000000 | 1650.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001571 | 0000001 | 18388.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 2580.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001573 | 0000001 | 19826.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 2841.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001575 | 0000001 | 15218.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 1278.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001580 | 0000001 | 1996.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001583 | 0000001 | 11600.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 1009.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001584 | 0000001 | 19247.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 1675.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001585 | 0000001 | 1500.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001587 | 0000001 | 5144.00 | 30/04/2019 | 0000000269360 | 014494 | 000000 | 430.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001613 | 0000001 | 948.00 | 02/05/2019 | 0000000269360 | 014494 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001614 | 0000001 | 2106.00 | 02/05/2019 | 0000000269360 | 014494 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001641 | 0000001 | 2192.29 | 02/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001642 | 0000001 | 493.71 | 02/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001615 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001628 | 0000001 | 30.54 | 02/05/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001631 | 0000001 | 30.54 | 02/05/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001633 | 0000001 | 101.80 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001636 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001637 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001638 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001644 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001645 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001646 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001647 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001648 | 0000001 | 998.00 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001452 | 0000001 | 500.00 | 02/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001567 | 0000001 | 3810.50 | 02/05/2019 | 0000000257184 | 014494 | 000000 | 304.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001616 | 0000001 | 998.00 | 02/05/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001617 | 0000001 | 1996.00 | 02/05/2019 | 0000000257095 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001618 | 0000001 | 1996.00 | 02/05/2019 | 0000000257095 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001629 | 0000001 | 998.00 | 02/05/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001632 | 0000001 | 998.00 | 02/05/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001634 | 0000001 | 998.00 | 02/05/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001635 | 0000001 | 1400.00 | 02/05/2019 | 0000000264997 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001623 | 0000001 | 64.36 | 02/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001643 | 0000001 | 4964.75 | 02/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001640 | 0000001 | 3915.20 | 02/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001639 | 0000001 | 1401.29 | 02/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001630 | 0000001 | 10.18 | 02/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001671 | 0000001 | 30.54 | 03/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001676 | 0000001 | 14000.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001683 | 0000001 | 3.00 | 03/05/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001685 | 0000001 | 81.44 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001651 | 0000001 | 250.00 | 03/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001688 | 0000001 | 2.53 | 03/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001498 | 0000001 | 5915.65 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001394 | 0000001 | 7480.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001594 | 0000001 | 300.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001669 | 0000001 | 4997.75 | 03/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001686 | 0000001 | 1932.96 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 96.64 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001679 | 0000001 | 1400.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001682 | 0000001 | 1895.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001597 | 0000001 | 315.78 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001540 | 0000001 | 3500.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001252 | 0000001 | 84.20 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 200.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001535 | 0000001 | 350.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001592 | 0000001 | 250.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001593 | 0000001 | 200.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001596 | 0000001 | 300.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001598 | 0000001 | 100.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001599 | 0000001 | 200.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001600 | 0000001 | 300.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001601 | 0000001 | 540.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001602 | 0000001 | 200.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001603 | 0000001 | 300.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001604 | 0000001 | 150.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001605 | 0000001 | 500.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001606 | 0000001 | 1000.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001607 | 0000001 | 1500.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001608 | 0000001 | 550.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001609 | 0000001 | 500.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001659 | 0000001 | 300.00 | 03/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001660 | 0000001 | 300.00 | 03/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001661 | 0000001 | 320.00 | 03/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0000808 | 0000002 | 15000.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001622 | 0000001 | 550.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001595 | 0000001 | 210.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001612 | 0000001 | 450.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001513 | 0000001 | 150.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001663 | 0000001 | 8725.84 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001664 | 0000001 | 500.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001665 | 0000001 | 600.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001666 | 0000001 | 400.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001667 | 0000001 | 520.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001668 | 0000001 | 260.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001670 | 0000001 | 1395.16 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 125.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001672 | 0000001 | 5500.20 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001673 | 0000001 | 1250.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001674 | 0000001 | 5550.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001675 | 0000001 | 500.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001677 | 0000001 | 437.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 21.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001678 | 0000001 | 520.00 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001680 | 0000001 | 315.78 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001681 | 0000001 | 998.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001684 | 0000001 | 3750.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001687 | 0000001 | 2142.10 | 03/05/2019 | 0000000269360 | 014494 | 000000 | 107.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001689 | 0000001 | 4550.00 | 03/05/2019 | 0000000023752 | 014494 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001536 | 0000001 | 60.00 | 03/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001701 | 0000001 | 350.00 | 06/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001702 | 0000001 | 3473.68 | 06/05/2019 | 0000000269360 | 014494 | 000000 | 173.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001514 | 0000001 | 100.00 | 06/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001697 | 0000001 | 6146.56 | 06/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001690 | 0000001 | 3851.40 | 06/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001691 | 0000001 | 5101.88 | 06/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001692 | 0000001 | 5052.88 | 06/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001693 | 0000001 | 5252.80 | 06/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001694 | 0000001 | 4702.04 | 06/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001695 | 0000001 | 4102.28 | 06/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001696 | 0000001 | 5781.22 | 06/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001704 | 0000001 | 954.00 | 06/05/2019 | 0000000110108 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001707 | 0000001 | 40.72 | 06/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001708 | 0000001 | 3.00 | 06/05/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001736 | 0000001 | 20.36 | 07/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001753 | 0000001 | 580.26 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001733 | 0000001 | 316.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001735 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001737 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001739 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001740 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001741 | 0000001 | 499.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001743 | 0000001 | 499.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001744 | 0000001 | 499.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001746 | 0000001 | 499.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001720 | 0000001 | 500.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001721 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001722 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001723 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001724 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001725 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001726 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001727 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001728 | 0000001 | 499.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001729 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001730 | 0000001 | 700.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001731 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001748 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001749 | 0000001 | 499.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001751 | 0000001 | 755.26 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 37.76 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001752 | 0000001 | 315.78 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001732 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001734 | 0000001 | 350.00 | 07/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001738 | 0000001 | 2500.00 | 07/05/2019 | 0000000023752 | 014494 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001742 | 0000001 | 998.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001745 | 0000001 | 499.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001747 | 0000001 | 588.50 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 29.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001750 | 0000001 | 737.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001611 | 0000001 | 300.00 | 07/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001698 | 0000001 | 400.00 | 08/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001699 | 0000001 | 150.00 | 08/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001700 | 0000001 | 300.00 | 08/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001709 | 0000001 | 250.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001710 | 0000001 | 300.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001711 | 0000001 | 500.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001712 | 0000001 | 200.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001713 | 0000001 | 150.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001716 | 0000001 | 1000.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001755 | 0000001 | 400.00 | 08/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001756 | 0000001 | 998.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001757 | 0000001 | 499.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001758 | 0000001 | 499.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001759 | 0000001 | 732.00 | 08/05/2019 | 0000000269360 | 014494 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001765 | 0000001 | 920.00 | 08/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001760 | 0000001 | 106.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001717 | 0000001 | 285.71 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001718 | 0000001 | 85.96 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001705 | 0000001 | 6270.00 | 08/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001715 | 0000001 | 150.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001761 | 0000001 | 30.54 | 08/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001762 | 0000001 | 122.16 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001763 | 0000001 | 3.00 | 08/05/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001764 | 0000001 | 20.36 | 08/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001714 | 0000001 | 150.00 | 08/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001775 | 0000001 | 10.18 | 09/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001776 | 0000001 | 20.36 | 09/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001777 | 0000001 | 4.50 | 09/05/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001774 | 0000001 | 1377.35 | 09/05/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001768 | 0000001 | 350.00 | 09/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001769 | 0000001 | 350.00 | 09/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001770 | 0000001 | 998.00 | 09/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001772 | 0000001 | 38.67 | 09/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001773 | 0000001 | 159.23 | 09/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001650 | 0000001 | 1419.60 | 09/05/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001789 | 0000001 | 5539.53 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001790 | 0000001 | 25673.28 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001826 | 0000001 | 1996.00 | 10/05/2019 | 0000000023752 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001829 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001831 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001832 | 0000001 | 547.36 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001839 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001842 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001843 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001848 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001851 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001853 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001656 | 0000001 | 3250.02 | 10/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001795 | 0000001 | 12040.56 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 315.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001798 | 0000001 | 10518.08 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 609.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001799 | 0000001 | 14822.75 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 419.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001823 | 0000001 | 3937.20 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0001811 | 0000001 | 2230.76 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0000808 | 0000003 | 6000.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001754 | 0000001 | 600.00 | 10/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001766 | 0000001 | 150.00 | 10/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001767 | 0000001 | 250.00 | 10/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001808 | 0000001 | 2158.57 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001780 | 0000001 | 200.00 | 10/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001652 | 0000001 | 5800.00 | 10/05/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001800 | 0000001 | 60014.32 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001801 | 0000001 | 4286.59 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001804 | 0000001 | 12500.52 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001805 | 0000001 | 209.58 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001806 | 0000001 | 7001.40 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 348.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001836 | 0000001 | 998.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001838 | 0000001 | 998.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001657 | 0000001 | 2450.02 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001827 | 0000001 | 998.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001828 | 0000001 | 300.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001830 | 0000001 | 527.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001834 | 0000001 | 200.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001837 | 0000001 | 510.52 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 25.52 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001840 | 0000001 | 998.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001844 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001846 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001847 | 0000001 | 350.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001850 | 0000001 | 482.18 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 24.10 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001854 | 0000001 | 482.19 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 24.10 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001855 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001856 | 0000001 | 499.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001813 | 0000001 | 10299.28 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 977.01 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001812 | 0000001 | 1050.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001833 | 0000001 | 10.18 | 10/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001845 | 0000001 | 50.90 | 10/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001849 | 0000001 | 254.50 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001658 | 0000001 | 2602.65 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001815 | 0000001 | 6263.22 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001835 | 0000001 | 500.00 | 10/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001782 | 0000001 | 8121.90 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001785 | 0000001 | 13681.78 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001706 | 0000001 | 3500.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001803 | 0000001 | 4000.03 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001807 | 0000001 | 4000.05 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001809 | 0000001 | 3689.42 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001810 | 0000001 | 216.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001814 | 0000001 | 480.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001816 | 0000001 | 14923.30 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001817 | 0000001 | 128.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001818 | 0000001 | 768.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001819 | 0000001 | 144.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001820 | 0000001 | 984.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001821 | 0000001 | 2280.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001822 | 0000001 | 700.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001841 | 0000001 | 998.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001852 | 0000001 | 5595.84 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001236 | 0000001 | 3500.00 | 10/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001859 | 0000001 | 20.36 | 13/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001860 | 0000001 | 10.18 | 13/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001861 | 0000001 | 3.00 | 13/05/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001784 | 0000001 | 900.00 | 13/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001786 | 0000001 | 1800.00 | 13/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001797 | 0000001 | 5793.22 | 13/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001781 | 0000001 | 1200.00 | 13/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001783 | 0000001 | 7781.27 | 13/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001662 | 0000001 | 150.00 | 13/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001771 | 0000001 | 1802.50 | 13/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001779 | 0000001 | 700.00 | 13/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001857 | 0000001 | 350.00 | 13/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001791 | 0000001 | 9450.21 | 13/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001792 | 0000001 | 2477.65 | 13/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001870 | 0000001 | 400.00 | 14/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001871 | 0000001 | 1350.00 | 14/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001872 | 0000001 | 499.00 | 14/05/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001824 | 0000001 | 8180.88 | 14/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001858 | 0000001 | 300.00 | 14/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001873 | 0000001 | 693.76 | 14/05/2019 | 0000000108820 | 014494 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001874 | 0000001 | 998.00 | 14/05/2019 | 0000000015992 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001825 | 0000001 | 8054.50 | 14/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001880 | 0000001 | 315.78 | 14/05/2019 | 0000000010693 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001876 | 0000001 | 10.18 | 14/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001877 | 0000001 | 30.54 | 14/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001878 | 0000001 | 20.36 | 14/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001879 | 0000001 | 10.18 | 14/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001869 | 0000001 | 250.00 | 14/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001866 | 0000001 | 100.00 | 14/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001868 | 0000001 | 600.00 | 14/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001794 | 0000001 | 7804.14 | 15/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001904 | 0000001 | 10.18 | 15/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001905 | 0000001 | 30.54 | 15/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001883 | 0000001 | 369.00 | 15/05/2019 | 0000000108820 | 014494 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001884 | 0000001 | 600.00 | 15/05/2019 | 0000000108820 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001903 | 0000001 | 10.18 | 15/05/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001793 | 0000001 | 3212.25 | 15/05/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001906 | 0000001 | 1622.00 | 15/05/2019 | 0000000108820 | 014494 | 000000 | 81.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001885 | 0000001 | 474.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001886 | 0000001 | 527.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001887 | 0000001 | 693.76 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001888 | 0000001 | 499.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001889 | 0000001 | 499.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001890 | 0000001 | 499.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001892 | 0000001 | 998.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001893 | 0000001 | 499.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001894 | 0000001 | 499.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001895 | 0000001 | 499.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001896 | 0000001 | 474.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001897 | 0000001 | 1088.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001898 | 0000001 | 998.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001899 | 0000001 | 998.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001900 | 0000001 | 370.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001901 | 0000001 | 200.00 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001862 | 0000001 | 1807.91 | 15/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001619 | 0000001 | 597.00 | 16/05/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001620 | 0000001 | 315.40 | 16/05/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001621 | 0000001 | 2897.36 | 16/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001902 | 0000001 | 242.50 | 16/05/2019 | 0000000269360 | 014494 | 000000 | 12.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001917 | 0000001 | 1945.00 | 16/05/2019 | 0000000010693 | 014494 | 000000 | 97.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001863 | 0000001 | 300.00 | 16/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001864 | 0000001 | 200.00 | 16/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001865 | 0000001 | 300.00 | 16/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001925 | 0000001 | 800.00 | 16/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001909 | 0000001 | 5103.84 | 16/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001910 | 0000001 | 4302.20 | 16/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001911 | 0000001 | 4206.16 | 16/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001912 | 0000001 | 4102.28 | 16/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001913 | 0000001 | 4002.32 | 16/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001914 | 0000001 | 1996.00 | 16/05/2019 | 0000000015992 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001915 | 0000001 | 998.00 | 16/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001919 | 0000001 | 499.00 | 16/05/2019 | 0000000110108 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001924 | 0000001 | 18823.20 | 16/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001926 | 0000001 | 3400.00 | 16/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001929 | 0000001 | 50.90 | 16/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001930 | 0000001 | 10.18 | 16/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001931 | 0000001 | 20.36 | 16/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001959 | 0000001 | 142.52 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001960 | 0000001 | 10.18 | 17/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001961 | 0000001 | 71.26 | 17/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001626 | 0000001 | 1375.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001891 | 0000001 | 150.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001951 | 0000001 | 1796.70 | 17/05/2019 | 0000000015992 | 014494 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001955 | 0000001 | 1604.00 | 17/05/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001957 | 0000001 | 20.36 | 17/05/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001958 | 0000001 | 2620.00 | 17/05/2019 | 0000000131873 | 014494 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001962 | 0000001 | 500.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001922 | 0000001 | 150.00 | 17/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001627 | 0000001 | 1375.00 | 17/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001936 | 0000001 | 159.01 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001937 | 0000001 | 89.71 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001938 | 0000001 | 197.64 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001939 | 0000001 | 118.41 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001940 | 0000001 | 129.35 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001941 | 0000001 | 97.89 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001942 | 0000001 | 82.77 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001943 | 0000001 | 47.30 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001944 | 0000001 | 96.58 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001953 | 0000001 | 499.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001927 | 0000001 | 500.00 | 17/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001928 | 0000001 | 500.00 | 17/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001932 | 0000001 | 800.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001933 | 0000001 | 300.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001934 | 0000001 | 250.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001935 | 0000001 | 150.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001950 | 0000001 | 60.31 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001881 | 0000001 | 150.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001882 | 0000001 | 300.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001916 | 0000001 | 300.00 | 17/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001918 | 0000001 | 100.00 | 17/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001610 | 0000001 | 900.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001952 | 0000001 | 500.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001116 | 0000001 | 2420.00 | 17/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001920 | 0000001 | 100.00 | 17/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001907 | 0000001 | 120.00 | 17/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001945 | 0000001 | 260.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001946 | 0000001 | 350.00 | 17/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001947 | 0000001 | 60.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001948 | 0000001 | 1000.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001949 | 0000001 | 6000.00 | 17/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001624 | 0000001 | 2175.00 | 17/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001867 | 0000001 | 120.00 | 17/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001703 | 0000001 | 950.00 | 17/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001956 | 0000001 | 1600.00 | 20/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001969 | 0000001 | 100.00 | 20/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001970 | 0000001 | 350.00 | 20/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001973 | 0000001 | 1060.00 | 20/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001974 | 0000001 | 1526.00 | 20/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001921 | 0000001 | 12234.00 | 20/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001963 | 0000001 | 1021.00 | 20/05/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001966 | 0000001 | 1545.00 | 20/05/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001968 | 0000001 | 5000.00 | 20/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001971 | 0000001 | 2500.00 | 20/05/2019 | 0000000010693 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001972 | 0000001 | 2500.00 | 20/05/2019 | 0000000010693 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001978 | 0000001 | 664.40 | 20/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001976 | 0000001 | 10.18 | 20/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001977 | 0000001 | 1.50 | 20/05/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001983 | 0000001 | 10.18 | 21/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001987 | 0000001 | 20.36 | 21/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001988 | 0000001 | 10.18 | 21/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001984 | 0000001 | 10000.00 | 21/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001982 | 0000001 | 4687.50 | 21/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001985 | 0000001 | 10.18 | 21/05/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001986 | 0000001 | 4800.00 | 21/05/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001954 | 0000001 | 3550.00 | 21/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001908 | 0000001 | 289698.94 | 21/05/2019 | 0000000255475 | 014494 | 000000 | 13615.85 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001354 | 0000001 | 3550.00 | 21/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001981 | 0000001 | 6500.00 | 21/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001979 | 0000001 | 350.00 | 21/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001980 | 0000001 | 7944.60 | 22/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001994 | 0000001 | 210.52 | 22/05/2019 | 0000000269360 | 014494 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001996 | 0000001 | 3069.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 153.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002012 | 0000001 | 499.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001964 | 0000001 | 300.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001965 | 0000001 | 350.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001967 | 0000001 | 200.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001993 | 0000001 | 250.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001995 | 0000001 | 499.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001998 | 0000001 | 998.00 | 22/05/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002000 | 0000001 | 1400.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002001 | 0000001 | 4665.00 | 22/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002002 | 0000001 | 99.73 | 22/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002003 | 0000001 | 6280.26 | 22/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002004 | 0000001 | 12991.34 | 22/05/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002005 | 0000001 | 5500.80 | 22/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001997 | 0000001 | 3000.00 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001999 | 0000001 | 230.52 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002006 | 0000001 | 8807.30 | 22/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002007 | 0000001 | 5799.40 | 22/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002013 | 0000001 | 112.27 | 22/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002014 | 0000001 | 81.44 | 22/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002015 | 0000001 | 10.18 | 22/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002016 | 0000001 | 20.36 | 22/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002011 | 0000001 | 27514.55 | 22/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002023 | 0000001 | 40.72 | 23/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002024 | 0000001 | 10.18 | 23/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002025 | 0000001 | 0.06 | 23/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002026 | 0000001 | 4.37 | 23/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001311 | 0000001 | 5998.64 | 23/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001312 | 0000001 | 6292.36 | 23/05/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0000710 | 0000001 | 4650.00 | 23/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001989 | 0000001 | 250.00 | 23/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001990 | 0000001 | 150.00 | 23/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001991 | 0000001 | 720.00 | 23/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001992 | 0000001 | 600.00 | 23/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002018 | 0000001 | 350.00 | 23/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002022 | 0000001 | 315.78 | 23/05/2019 | 0000000010693 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002008 | 0000001 | 7205.10 | 23/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002009 | 0000001 | 2903.80 | 23/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002010 | 0000001 | 3853.30 | 23/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001923 | 0000001 | 1681.00 | 24/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002030 | 0000001 | 2412.20 | 24/05/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002031 | 0000001 | 10.92 | 24/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002032 | 0000001 | 76.90 | 24/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002017 | 0000001 | 3480.00 | 24/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0001719 | 0000001 | 4731.72 | 24/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002020 | 0000001 | 300.00 | 24/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002021 | 0000001 | 700.00 | 24/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002019 | 0000001 | 632.00 | 24/05/2019 | 0000000110108 | 014494 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002027 | 0000001 | 131.77 | 24/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002029 | 0000001 | 811.00 | 24/05/2019 | 0000000023752 | 014494 | 000000 | 40.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002028 | 0000001 | 998.00 | 24/05/2019 | 0000000110108 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002039 | 0000001 | 40.72 | 24/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002040 | 0000001 | 10.18 | 24/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002044 | 0000001 | 10.18 | 27/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002045 | 0000001 | 42.00 | 27/05/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002042 | 0000001 | 500.00 | 27/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002051 | 0000001 | 350.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002033 | 0000001 | 250.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002034 | 0000001 | 350.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002035 | 0000001 | 150.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002036 | 0000001 | 500.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002037 | 0000001 | 200.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002041 | 0000001 | 200.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002049 | 0000001 | 800.00 | 28/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002052 | 0000001 | 350.00 | 28/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002043 | 0000001 | 500.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002055 | 0000001 | 91.62 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002056 | 0000001 | 10.18 | 28/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002046 | 0000001 | 3000.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002038 | 0000001 | 474.00 | 28/05/2019 | 0000000108820 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002058 | 0000001 | 7743.00 | 29/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002063 | 0000001 | 930.00 | 29/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002050 | 0000001 | 1500.00 | 29/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002048 | 0000001 | 150.00 | 29/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002059 | 0000001 | 100.00 | 29/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002062 | 0000001 | 6461.40 | 29/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002064 | 0000001 | 2200.00 | 29/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002071 | 0000001 | 52907.80 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 4252.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002074 | 0000001 | 27958.32 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 2636.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002080 | 0000001 | 4000.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002087 | 0000001 | 11020.86 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 1037.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002088 | 0000001 | 3326.66 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 266.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002090 | 0000001 | 14479.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 1650.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002093 | 0000001 | 7510.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 600.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002097 | 0000001 | 13346.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 1567.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002099 | 0000001 | 11496.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 1068.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002100 | 0000001 | 14918.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 1230.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002106 | 0000001 | 17457.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 1494.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002107 | 0000001 | 1500.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002108 | 0000001 | 3194.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 255.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002109 | 0000001 | 1996.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002110 | 0000001 | 8600.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 688.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002115 | 0000001 | 7194.40 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002130 | 0000001 | 350.00 | 30/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002140 | 0000001 | 4164.00 | 30/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002155 | 0000001 | 10.18 | 30/05/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002081 | 0000001 | 2852.88 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002092 | 0000001 | 3810.50 | 30/05/2019 | 0000000257184 | 014494 | 000000 | 304.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002096 | 0000001 | 4990.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002085 | 0000001 | 3850.89 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 388.51 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002079 | 0000001 | 2500.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002089 | 0000001 | 2500.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002094 | 0000001 | 998.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002103 | 0000001 | 3294.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002113 | 0000001 | 998.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002141 | 0000001 | 17200.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 860.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002077 | 0000001 | 9576.68 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 874.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002086 | 0000001 | 21000.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002069 | 0000001 | 6253.08 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 520.53 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002104 | 0000001 | 5000.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001676 | 0000002 | 3500.00 | 30/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002152 | 0000001 | 91.62 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002154 | 0000001 | 20.36 | 30/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002156 | 0000001 | 10.18 | 30/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002157 | 0000001 | 203.60 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002078 | 0000001 | 12923.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 1092.10 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002095 | 0000001 | 848.33 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002102 | 0000001 | 2500.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002153 | 0000001 | 2391.64 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002070 | 0000001 | 19323.22 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 1545.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002073 | 0000001 | 228576.64 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 28220.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002075 | 0000001 | 38777.21 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 3103.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002076 | 0000001 | 26433.22 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 2121.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002083 | 0000001 | 17192.44 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 1375.38 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002084 | 0000001 | 48630.75 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 6523.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002091 | 0000001 | 998.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002098 | 0000001 | 20360.01 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 1773.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002101 | 0000001 | 998.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002111 | 0000001 | 13972.00 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 1117.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002112 | 0000001 | 1000.00 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002114 | 0000001 | 2074.84 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002116 | 0000001 | 7032.40 | 30/05/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002072 | 0000001 | 38210.96 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 3187.80 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002082 | 0000001 | 2500.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002105 | 0000001 | 8284.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 682.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002118 | 0000001 | 1895.00 | 30/05/2019 | 0000000108820 | 014494 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002120 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002121 | 0000001 | 998.00 | 30/05/2019 | 0000000110108 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002122 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002123 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002124 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002125 | 0000001 | 700.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002126 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002127 | 0000001 | 998.00 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002128 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002129 | 0000001 | 789.47 | 30/05/2019 | 0000000010693 | 014494 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002131 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002133 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002137 | 0000001 | 998.00 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002142 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002143 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002144 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002145 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002146 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002147 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002148 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002149 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002150 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002151 | 0000001 | 263.15 | 30/05/2019 | 0000000023752 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002203 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002206 | 0000001 | 998.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002207 | 0000001 | 998.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002208 | 0000001 | 600.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002210 | 0000001 | 500.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002211 | 0000001 | 558.96 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 27.94 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002212 | 0000001 | 998.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002213 | 0000001 | 755.26 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 37.76 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002214 | 0000001 | 527.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002215 | 0000001 | 998.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002218 | 0000001 | 200.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002219 | 0000001 | 1100.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002119 | 0000001 | 740.00 | 31/05/2019 | 0000000110108 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002117 | 0000001 | 316.00 | 31/05/2019 | 0000000110108 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001778 | 0000001 | 78023.50 | 31/05/2019 | 0000006471819 | 000040 | 000000 | 7022.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002162 | 0000001 | 2580.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 129.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002185 | 0000001 | 998.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001968 | 0000002 | 3000.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002158 | 0000001 | 10.18 | 31/05/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002159 | 0000001 | 30.54 | 31/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002169 | 0000001 | 254.50 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002227 | 0000001 | 4.50 | 31/05/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000708 | 0000001 | 6500.00 | 31/05/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002226 | 0000001 | 1500.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002179 | 0000001 | 998.00 | 31/05/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002180 | 0000001 | 998.00 | 31/05/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002181 | 0000001 | 998.00 | 31/05/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002182 | 0000001 | 998.00 | 31/05/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002183 | 0000001 | 998.00 | 31/05/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002184 | 0000001 | 998.00 | 31/05/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002186 | 0000001 | 1400.00 | 31/05/2019 | 0000000264997 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002060 | 0000001 | 300.00 | 31/05/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002163 | 0000001 | 30.54 | 31/05/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002166 | 0000001 | 91.62 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002168 | 0000001 | 30.54 | 31/05/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002170 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002171 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002172 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002173 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002174 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002175 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002176 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002177 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002178 | 0000001 | 998.00 | 31/05/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002164 | 0000001 | 1450.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002165 | 0000001 | 998.00 | 31/05/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002167 | 0000001 | 998.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002187 | 0000001 | 1088.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002188 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002189 | 0000001 | 6000.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002190 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002191 | 0000001 | 5550.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002192 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002193 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002194 | 0000001 | 693.76 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002195 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002196 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002197 | 0000001 | 499.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002198 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002199 | 0000001 | 499.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002200 | 0000001 | 499.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002201 | 0000001 | 998.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002202 | 0000001 | 998.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002209 | 0000001 | 300.00 | 31/05/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002216 | 0000001 | 300.00 | 31/05/2019 | 0000000010693 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002217 | 0000001 | 499.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002220 | 0000001 | 499.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002221 | 0000001 | 527.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002222 | 0000001 | 499.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002223 | 0000001 | 474.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002224 | 0000001 | 499.00 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002225 | 0000001 | 684.52 | 31/05/2019 | 0000000269360 | 014494 | 000000 | 34.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002161 | 0000001 | 400.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002233 | 0000001 | 926.31 | 04/06/2019 | 0000000269360 | 014494 | 000000 | 46.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002237 | 0000001 | 300.00 | 04/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002238 | 0000001 | 300.00 | 04/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002240 | 0000001 | 450.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002241 | 0000001 | 300.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002245 | 0000001 | 998.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002067 | 0000001 | 350.00 | 04/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002068 | 0000001 | 421.05 | 04/06/2019 | 0000000010693 | 014494 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002204 | 0000001 | 200.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002205 | 0000001 | 150.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002054 | 0000001 | 360.00 | 04/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002252 | 0000001 | 101.80 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002253 | 0000001 | 20.36 | 04/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002254 | 0000001 | 36.84 | 04/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002255 | 0000001 | 1.50 | 04/06/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002242 | 0000001 | 737.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002243 | 0000001 | 998.00 | 04/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002244 | 0000001 | 405.49 | 04/06/2019 | 0000000108820 | 014494 | 000000 | 20.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002232 | 0000001 | 694.00 | 04/06/2019 | 0000000108820 | 014494 | 000000 | 34.70 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002235 | 0000001 | 474.00 | 04/06/2019 | 0000000010693 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002239 | 0000001 | 998.00 | 04/06/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002246 | 0000001 | 499.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002247 | 0000001 | 499.00 | 04/06/2019 | 0000000110108 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002236 | 0000001 | 790.00 | 05/06/2019 | 0000000110108 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002256 | 0000001 | 1.50 | 05/06/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002257 | 0000001 | 10.18 | 05/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002260 | 0000001 | 20.36 | 05/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002134 | 0000001 | 600.00 | 05/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002135 | 0000001 | 600.00 | 05/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001097 | 0000001 | 2500.00 | 05/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001532 | 0000001 | 2500.00 | 05/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002234 | 0000001 | 300.00 | 05/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002258 | 0000001 | 350.00 | 05/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002273 | 0000001 | 2192.29 | 06/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002274 | 0000001 | 493.71 | 06/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002276 | 0000001 | 250.00 | 06/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002277 | 0000001 | 500.00 | 06/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002282 | 0000001 | 10.18 | 06/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002283 | 0000001 | 10.18 | 06/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002278 | 0000001 | 790.00 | 06/06/2019 | 0000000110108 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002275 | 0000001 | 3915.20 | 06/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002309 | 0000001 | 998.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002319 | 0000001 | 12958.98 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002328 | 0000001 | 5855.29 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 348.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002331 | 0000001 | 5430.22 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002334 | 0000001 | 209.58 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002138 | 0000001 | 4400.00 | 10/06/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002311 | 0000001 | 1025.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 51.25 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002324 | 0000001 | 10589.22 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 977.01 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002312 | 0000001 | 20.36 | 10/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002333 | 0000001 | 1050.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002336 | 0000001 | 95.50 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002323 | 0000001 | 6474.10 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002303 | 0000001 | 700.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002306 | 0000001 | 998.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002316 | 0000001 | 8121.90 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002317 | 0000001 | 12324.98 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002318 | 0000001 | 58963.86 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002325 | 0000001 | 4530.47 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002335 | 0000001 | 3343.08 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002337 | 0000001 | 33390.03 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002315 | 0000001 | 1500.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002330 | 0000001 | 1281.18 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002332 | 0000001 | 1216.16 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002297 | 0000001 | 1000.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002281 | 0000001 | 4000.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002322 | 0000001 | 2160.90 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002329 | 0000001 | 841.49 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002271 | 0000001 | 701.40 | 10/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002302 | 0000001 | 400.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002304 | 0000001 | 350.00 | 10/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002305 | 0000001 | 1263.15 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002307 | 0000001 | 600.00 | 10/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002308 | 0000001 | 737.00 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002310 | 0000001 | 499.00 | 10/06/2019 | 0000000110108 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002320 | 0000001 | 10157.59 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 609.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002321 | 0000001 | 15083.15 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 419.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002326 | 0000001 | 3515.21 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002327 | 0000001 | 11148.05 | 10/06/2019 | 0000000010693 | 014494 | 000000 | 315.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002057 | 0000001 | 2544.60 | 10/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002341 | 0000001 | 350.00 | 11/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002344 | 0000001 | 998.00 | 11/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002345 | 0000001 | 1996.00 | 11/06/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002343 | 0000001 | 2000.00 | 11/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002259 | 0000001 | 400.00 | 11/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002261 | 0000001 | 150.00 | 11/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002262 | 0000001 | 200.00 | 11/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002264 | 0000001 | 450.00 | 11/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002267 | 0000001 | 150.00 | 11/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002272 | 0000001 | 200.00 | 11/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002228 | 0000001 | 200.00 | 11/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002229 | 0000001 | 150.00 | 11/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002340 | 0000001 | 30.54 | 11/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002342 | 0000001 | 40.72 | 11/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002349 | 0000001 | 61.08 | 11/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002350 | 0000001 | 30.54 | 11/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002351 | 0000001 | 9142.43 | 11/06/2019 | 0000006471835 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002346 | 0000001 | 998.00 | 11/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002160 | 0000001 | 300.00 | 11/06/2019 | 0000000110108 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002347 | 0000001 | 998.00 | 11/06/2019 | 0000000015992 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002053 | 0000001 | 50.00 | 11/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002366 | 0000001 | 7996.36 | 12/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002357 | 0000001 | 1236.84 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 61.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002360 | 0000001 | 4964.75 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002352 | 0000001 | 50.90 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002373 | 0000001 | 61.08 | 12/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002359 | 0000001 | 96.76 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002358 | 0000001 | 1304.53 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002066 | 0000001 | 500.00 | 12/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002284 | 0000001 | 250.00 | 12/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002353 | 0000001 | 200.00 | 12/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002354 | 0000001 | 400.00 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002287 | 0000001 | 300.00 | 12/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002288 | 0000001 | 300.00 | 12/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002289 | 0000001 | 170.00 | 12/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002290 | 0000001 | 500.00 | 12/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002361 | 0000001 | 736.84 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002362 | 0000001 | 526.31 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002363 | 0000001 | 1370.00 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002364 | 0000001 | 3157.89 | 12/06/2019 | 0000000010693 | 014494 | 000000 | 157.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002367 | 0000001 | 3507.77 | 12/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002365 | 0000001 | 9506.39 | 13/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002374 | 0000001 | 350.00 | 13/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002291 | 0000001 | 300.00 | 13/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002292 | 0000001 | 250.00 | 13/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002300 | 0000001 | 105.50 | 13/06/2019 | 0000000010693 | 014494 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002296 | 0000001 | 150.00 | 13/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002379 | 0000001 | 210.52 | 13/06/2019 | 0000000010693 | 014494 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002285 | 0000001 | 350.00 | 13/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002286 | 0000001 | 300.00 | 13/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002375 | 0000001 | 10.18 | 13/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002377 | 0000001 | 20.36 | 13/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002378 | 0000001 | 61.08 | 13/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002382 | 0000001 | 10.18 | 14/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002383 | 0000001 | 10.18 | 14/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002380 | 0000001 | 18132.40 | 14/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002381 | 0000001 | 3500.00 | 14/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002384 | 0000001 | 400.00 | 14/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002385 | 0000001 | 1050.00 | 14/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002386 | 0000001 | 350.00 | 17/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002387 | 0000001 | 550.00 | 17/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002388 | 0000001 | 400.00 | 17/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002397 | 0000001 | 10.18 | 17/06/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002370 | 0000001 | 6004.63 | 17/06/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002391 | 0000001 | 60.00 | 17/06/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002393 | 0000001 | 60.00 | 17/06/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002395 | 0000001 | 353.00 | 17/06/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002392 | 0000001 | 10.18 | 17/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002394 | 0000001 | 10.18 | 17/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002396 | 0000001 | 30.54 | 17/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002389 | 0000001 | 400.00 | 17/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002390 | 0000001 | 100.00 | 17/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002407 | 0000001 | 2265.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 113.25 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002416 | 0000001 | 315.78 | 18/06/2019 | 0000000110108 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002418 | 0000001 | 152.70 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002419 | 0000001 | 20.36 | 18/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002420 | 0000001 | 17.50 | 18/06/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002411 | 0000001 | 998.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002410 | 0000001 | 998.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002403 | 0000001 | 4157.89 | 18/06/2019 | 0000000269360 | 014494 | 000000 | 207.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002405 | 0000001 | 3000.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002406 | 0000001 | 263.15 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002408 | 0000001 | 1089.47 | 18/06/2019 | 0000000269360 | 014494 | 000000 | 54.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002409 | 0000001 | 200.00 | 18/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002412 | 0000001 | 400.00 | 18/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002413 | 0000001 | 200.00 | 18/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002415 | 0000001 | 926.31 | 18/06/2019 | 0000000269360 | 014494 | 000000 | 46.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002417 | 0000001 | 2380.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 119.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002398 | 0000001 | 300.00 | 18/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002399 | 0000001 | 150.00 | 18/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002355 | 0000001 | 150.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002339 | 0000001 | 200.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002293 | 0000001 | 400.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002294 | 0000001 | 300.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002295 | 0000001 | 150.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002402 | 0000001 | 200.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002348 | 0000001 | 1211.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 60.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002356 | 0000001 | 200.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002270 | 0000001 | 10000.00 | 18/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002400 | 0000001 | 300.00 | 19/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002401 | 0000001 | 200.00 | 19/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002442 | 0000001 | 62.87 | 19/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002443 | 0000001 | 51.42 | 19/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002423 | 0000001 | 499.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002424 | 0000001 | 499.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002428 | 0000001 | 499.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002433 | 0000001 | 998.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002436 | 0000001 | 499.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002439 | 0000001 | 10400.00 | 19/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002444 | 0000001 | 41.30 | 19/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002445 | 0000001 | 33.65 | 19/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002446 | 0000001 | 110.22 | 19/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002447 | 0000001 | 402.42 | 19/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002450 | 0000001 | 2100.00 | 19/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002371 | 0000001 | 5809.89 | 19/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002372 | 0000001 | 4993.68 | 19/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002249 | 0000001 | 2175.00 | 19/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002421 | 0000001 | 6232.38 | 19/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002422 | 0000001 | 5986.99 | 19/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002427 | 0000001 | 5593.98 | 19/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002429 | 0000001 | 5633.88 | 19/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002430 | 0000001 | 5981.01 | 19/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002431 | 0000001 | 6372.03 | 19/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002434 | 0000001 | 499.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002438 | 0000001 | 499.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002440 | 0000001 | 6523.65 | 19/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002448 | 0000001 | 584.49 | 19/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002453 | 0000001 | 9180.35 | 19/06/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002454 | 0000001 | 1850.00 | 19/06/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002435 | 0000001 | 10500.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002451 | 0000001 | 2350.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002452 | 0000001 | 12655.80 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002360 | 0000002 | 830.41 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002455 | 0000001 | 20.36 | 19/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002456 | 0000001 | 30.54 | 19/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002457 | 0000001 | 91.62 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002461 | 0000001 | 20.36 | 19/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002437 | 0000001 | 4400.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002426 | 0000001 | 3344.24 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002449 | 0000001 | 305.26 | 19/06/2019 | 000000016223X | 014494 | 000000 | 15.26 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002462 | 0000001 | 1356.80 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002463 | 0000001 | 1428.32 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002464 | 0000001 | 0.10 | 19/06/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002368 | 0000001 | 4999.58 | 19/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002248 | 0000001 | 1375.00 | 19/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002404 | 0000001 | 1053.00 | 19/06/2019 | 0000000023752 | 014494 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002474 | 0000001 | 10.18 | 21/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002475 | 0000001 | 30.54 | 21/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002476 | 0000001 | 10.18 | 21/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002470 | 0000001 | 499.00 | 21/06/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002472 | 0000001 | 300.00 | 21/06/2019 | 0000000010693 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002471 | 0000001 | 499.00 | 21/06/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002469 | 0000001 | 920.00 | 21/06/2019 | 0000000010693 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002473 | 0000001 | 350.00 | 21/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002477 | 0000001 | 1.50 | 24/06/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002479 | 0000001 | 20.30 | 24/06/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002478 | 0000001 | 117.87 | 24/06/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002486 | 0000001 | 1959.18 | 25/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002279 | 0000001 | 3500.00 | 25/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002483 | 0000001 | 2500.00 | 25/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002488 | 0000001 | 23.49 | 25/06/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002480 | 0000001 | 3000.00 | 25/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002432 | 0000001 | 4891.74 | 25/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002482 | 0000001 | 13100.00 | 26/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002487 | 0000001 | 160.00 | 26/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002489 | 0000001 | 8000.00 | 26/06/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002496 | 0000001 | 998.00 | 26/06/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002503 | 0000001 | 499.00 | 26/06/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002508 | 0000001 | 6503.00 | 26/06/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002512 | 0000001 | 499.00 | 26/06/2019 | 0000000015992 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002513 | 0000001 | 499.00 | 26/06/2019 | 000000016223X | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002493 | 0000001 | 145.73 | 26/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002499 | 0000001 | 4121.67 | 26/06/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002500 | 0000001 | 6997.66 | 26/06/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002504 | 0000001 | 230.00 | 26/06/2019 | 0000000010693 | 014494 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002498 | 0000001 | 1500.00 | 26/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002514 | 0000001 | 2000.00 | 26/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002507 | 0000001 | 61.08 | 26/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002509 | 0000001 | 20.36 | 26/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002510 | 0000001 | 20.36 | 26/06/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002528 | 0000001 | 20.36 | 26/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002529 | 0000001 | 50.90 | 26/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002495 | 0000001 | 1164.34 | 26/06/2019 | 0000000108820 | 014494 | 000000 | 93.16 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002501 | 0000001 | 320.00 | 26/06/2019 | 000000016223X | 014494 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002492 | 0000001 | 500.00 | 26/06/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002494 | 0000001 | 10000.00 | 26/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002065 | 0000001 | 60.00 | 26/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002298 | 0000001 | 400.00 | 26/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002299 | 0000001 | 280.00 | 26/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002231 | 0000001 | 300.00 | 26/06/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002526 | 0000001 | 20.36 | 26/06/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001454 | 0000001 | 2175.00 | 26/06/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001625 | 0000001 | 2175.00 | 26/06/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002139 | 0000001 | 1880.00 | 26/06/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002459 | 0000001 | 300.00 | 26/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002481 | 0000001 | 500.00 | 26/06/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002250 | 0000001 | 2175.00 | 26/06/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001796 | 0000001 | 5905.20 | 26/06/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002525 | 0000001 | 10.18 | 26/06/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002270 | 0000002 | 5080.00 | 26/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002458 | 0000001 | 350.00 | 26/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002497 | 0000001 | 17500.00 | 26/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002534 | 0000001 | 1340.00 | 27/06/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002502 | 0000001 | 4503.05 | 27/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002535 | 0000001 | 614.72 | 27/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002536 | 0000001 | 350.00 | 27/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002540 | 0000001 | 998.00 | 27/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002490 | 0000001 | 3500.05 | 27/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002491 | 0000001 | 6751.10 | 27/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002543 | 0000001 | 10.18 | 27/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002544 | 0000001 | 20.36 | 27/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002545 | 0000001 | 10.18 | 27/06/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002541 | 0000001 | 790.00 | 27/06/2019 | 0000000108820 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002542 | 0000001 | 226.50 | 27/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002558 | 0000001 | 38511.44 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 3130.58 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002567 | 0000001 | 5598.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 518.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002550 | 0000001 | 998.00 | 28/06/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002556 | 0000001 | 17822.90 | 28/06/2019 | 0000000015992 | 014494 | 000000 | 1372.59 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002560 | 0000001 | 228576.64 | 28/06/2019 | 0000000015992 | 014494 | 000000 | 28110.29 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002561 | 0000001 | 38095.26 | 28/06/2019 | 0000000015992 | 014494 | 000000 | 2987.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002562 | 0000001 | 26521.90 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 2079.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002570 | 0000001 | 48630.75 | 28/06/2019 | 0000000015992 | 014494 | 000000 | 6510.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002577 | 0000001 | 2967.29 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 381.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002600 | 0000001 | 2074.84 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002547 | 0000001 | 1525.21 | 28/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002590 | 0000001 | 5000.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002604 | 0000001 | 46.41 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002605 | 0000001 | 30.54 | 28/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002563 | 0000001 | 4300.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 414.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002572 | 0000001 | 21000.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002553 | 0000001 | 6553.08 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 562.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002581 | 0000001 | 914.85 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002588 | 0000001 | 2500.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002602 | 0000001 | 2043.66 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002603 | 0000001 | 2.78 | 28/06/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002548 | 0000001 | 587.04 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002549 | 0000001 | 2604.54 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002601 | 0000001 | 998.00 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002552 | 0000001 | 350.00 | 28/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002554 | 0000001 | 300.00 | 28/06/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002555 | 0000001 | 200.00 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002557 | 0000001 | 51743.47 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 4044.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002559 | 0000001 | 27958.32 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 2570.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002566 | 0000001 | 4000.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002573 | 0000001 | 11787.52 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 1037.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002574 | 0000001 | 2994.00 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002579 | 0000001 | 7405.00 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 562.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002263 | 0000001 | 372.30 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002265 | 0000001 | 3240.00 | 28/06/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002571 | 0000001 | 2852.89 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 308.67 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002565 | 0000001 | 2500.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002575 | 0000001 | 2500.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002580 | 0000001 | 998.00 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002568 | 0000001 | 2852.88 | 28/06/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002615 | 0000001 | 125.00 | 01/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002628 | 0000001 | 2000.00 | 01/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002515 | 0000001 | 2002.70 | 01/07/2019 | 0000000256552 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002516 | 0000001 | 3255.90 | 01/07/2019 | 0000000256552 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002460 | 0000001 | 400.00 | 01/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002622 | 0000001 | 185.78 | 01/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002623 | 0000001 | 152.06 | 01/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002630 | 0000001 | 200.00 | 01/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002631 | 0000001 | 700.00 | 01/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002608 | 0000001 | 100.00 | 01/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002625 | 0000001 | 40.72 | 01/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002626 | 0000001 | 30.54 | 01/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002627 | 0000001 | 20.36 | 01/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002613 | 0000001 | 1400.00 | 01/07/2019 | 0000000108820 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002614 | 0000001 | 998.00 | 01/07/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002629 | 0000001 | 265.00 | 01/07/2019 | 0000000023752 | 014494 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002642 | 0000001 | 1400.00 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002644 | 0000001 | 3578.95 | 02/07/2019 | 0000000010693 | 014494 | 000000 | 178.95 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002649 | 0000001 | 2211.00 | 02/07/2019 | 0000000010693 | 014494 | 000000 | 110.55 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002651 | 0000001 | 842.10 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002517 | 0000001 | 9890.50 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002518 | 0000001 | 6114.40 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002468 | 0000001 | 3550.00 | 02/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002641 | 0000001 | 316.00 | 02/07/2019 | 0000000023752 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002653 | 0000001 | 71.26 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002654 | 0000001 | 24.85 | 02/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002655 | 0000001 | 50.90 | 02/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002506 | 0000001 | 3504.10 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002511 | 0000001 | 2256.10 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002638 | 0000001 | 236.84 | 02/07/2019 | 0000000269360 | 014494 | 000000 | 11.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002648 | 0000001 | 1188.68 | 02/07/2019 | 0000000023752 | 014494 | 000000 | 59.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002650 | 0000001 | 842.10 | 02/07/2019 | 0000000269360 | 014494 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002652 | 0000001 | 450.00 | 02/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002505 | 0000001 | 2252.10 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002519 | 0000001 | 3864.00 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002520 | 0000001 | 2142.50 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002441 | 0000001 | 250.00 | 02/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002521 | 0000001 | 700.00 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002617 | 0000001 | 300.00 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002523 | 0000001 | 300.00 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002524 | 0000001 | 350.00 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002530 | 0000001 | 200.00 | 02/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002531 | 0000001 | 150.00 | 02/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002532 | 0000001 | 200.00 | 02/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002533 | 0000001 | 500.00 | 02/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002634 | 0000001 | 300.00 | 02/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002635 | 0000001 | 350.00 | 03/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002636 | 0000001 | 300.00 | 03/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002637 | 0000001 | 500.00 | 03/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002639 | 0000001 | 200.00 | 03/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002640 | 0000001 | 300.00 | 03/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002657 | 0000001 | 300.00 | 03/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002633 | 0000001 | 400.00 | 03/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002606 | 0000001 | 300.00 | 03/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002607 | 0000001 | 1000.00 | 03/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002609 | 0000001 | 700.00 | 03/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002610 | 0000001 | 320.00 | 03/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002611 | 0000001 | 400.00 | 03/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002612 | 0000001 | 300.00 | 03/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002338 | 0000001 | 150.00 | 03/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002551 | 0000001 | 90.00 | 03/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002647 | 0000001 | 487.00 | 03/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002661 | 0000001 | 71.26 | 03/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002662 | 0000001 | 40.72 | 03/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002663 | 0000001 | 50.90 | 03/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002664 | 0000001 | 20.36 | 03/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002658 | 0000001 | 631.57 | 03/07/2019 | 0000000010693 | 014494 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002301 | 0000001 | 560.00 | 03/07/2019 | 0000000010693 | 014494 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002414 | 0000001 | 1775.00 | 04/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002683 | 0000001 | 350.00 | 05/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002684 | 0000001 | 350.00 | 05/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002687 | 0000001 | 499.00 | 05/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002659 | 0000001 | 900.00 | 05/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002690 | 0000001 | 1282.27 | 05/07/2019 | 0000000110108 | 014494 | 000000 | 64.11 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002679 | 0000001 | 6301.12 | 05/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002680 | 0000001 | 6503.70 | 05/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002674 | 0000001 | 4200.00 | 05/07/2019 | 0000000136913 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002675 | 0000001 | 4803.44 | 05/07/2019 | 0000000136913 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002676 | 0000001 | 5001.32 | 05/07/2019 | 0000000136913 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002677 | 0000001 | 5121.60 | 05/07/2019 | 0000000136913 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002678 | 0000001 | 5253.52 | 05/07/2019 | 0000000136913 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002686 | 0000001 | 315.78 | 05/07/2019 | 0000000010693 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002689 | 0000001 | 20.36 | 05/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002691 | 0000001 | 50.90 | 05/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002688 | 0000001 | 200.00 | 05/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002698 | 0000001 | 30.54 | 08/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002699 | 0000001 | 10.18 | 08/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002700 | 0000001 | 36.50 | 08/07/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002701 | 0000001 | 1.50 | 08/07/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002695 | 0000001 | 998.00 | 08/07/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002693 | 0000001 | 300.00 | 08/07/2019 | 0000000023752 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002694 | 0000001 | 884.21 | 08/07/2019 | 0000000110108 | 014494 | 000000 | 44.21 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002692 | 0000001 | 800.00 | 08/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002696 | 0000001 | 79.01 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002697 | 0000001 | 90.74 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002669 | 0000001 | 184.50 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002682 | 0000001 | 950.00 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002425 | 0000001 | 399.00 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002537 | 0000001 | 1631.75 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002538 | 0000001 | 906.48 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002539 | 0000001 | 442.60 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002618 | 0000001 | 80.50 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002269 | 0000001 | 950.00 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002061 | 0000001 | 2870.19 | 08/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002708 | 0000001 | 350.00 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002656 | 0000001 | 250.00 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002665 | 0000001 | 300.00 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002666 | 0000001 | 600.00 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002667 | 0000001 | 150.00 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002685 | 0000001 | 150.00 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002705 | 0000001 | 600.00 | 09/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002668 | 0000001 | 300.00 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002713 | 0000001 | 604.00 | 09/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002707 | 0000001 | 300.00 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002710 | 0000001 | 20.36 | 09/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002711 | 0000001 | 81.44 | 09/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002712 | 0000001 | 10.18 | 09/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002706 | 0000001 | 800.00 | 09/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002709 | 0000001 | 3714.43 | 09/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002720 | 0000001 | 48497.87 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002564 | 0000001 | 18931.54 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 1592.58 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002764 | 0000001 | 2110.77 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002774 | 0000001 | 998.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002793 | 0000001 | 499.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002796 | 0000001 | 2377.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002797 | 0000001 | 24.96 | 10/07/2019 | 0000000137723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001539 | 0000001 | 6500.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002730 | 0000001 | 1050.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002785 | 0000001 | 20.36 | 10/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002791 | 0000001 | 111.98 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002724 | 0000001 | 4400.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002359 | 0000002 | 28264.82 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002760 | 0000001 | 700.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001099 | 0000001 | 6500.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002569 | 0000001 | 17325.50 | 10/07/2019 | 0000000015992 | 014494 | 000000 | 1386.02 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002759 | 0000001 | 6980.12 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002762 | 0000001 | 1589.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002766 | 0000001 | 7726.18 | 10/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002771 | 0000001 | 109355.12 | 10/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002772 | 0000001 | 18497.93 | 10/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002773 | 0000001 | 12664.62 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002778 | 0000001 | 23524.42 | 10/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002789 | 0000001 | 1426.44 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002794 | 0000001 | 1037.42 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002585 | 0000001 | 17392.72 | 10/07/2019 | 0000000015992 | 014494 | 000000 | 1391.38 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002587 | 0000001 | 1996.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002597 | 0000001 | 15968.00 | 10/07/2019 | 0000000015992 | 014494 | 000000 | 1277.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002598 | 0000001 | 1000.00 | 10/07/2019 | 0000000015992 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002722 | 0000001 | 10212.46 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002723 | 0000001 | 12555.14 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 781.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002731 | 0000001 | 63.19 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002591 | 0000001 | 7286.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 582.88 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002757 | 0000001 | 3213.00 | 10/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002758 | 0000001 | 5894.38 | 10/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002763 | 0000001 | 1213.50 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002767 | 0000001 | 5684.20 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002769 | 0000001 | 6320.52 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002770 | 0000001 | 17145.64 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002775 | 0000001 | 249.49 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002777 | 0000001 | 96.76 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002781 | 0000001 | 6724.74 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001802 | 0000001 | 10817.36 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000824 | 0000001 | 16665.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002726 | 0000001 | 10500.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002779 | 0000001 | 1426.44 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002792 | 0000001 | 499.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002589 | 0000001 | 3294.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0002599 | 0000001 | 1996.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002729 | 0000001 | 998.00 | 10/07/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002732 | 0000001 | 998.00 | 10/07/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002733 | 0000001 | 998.00 | 10/07/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002735 | 0000001 | 998.00 | 10/07/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002736 | 0000001 | 998.00 | 10/07/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002737 | 0000001 | 998.00 | 10/07/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002756 | 0000001 | 1400.00 | 10/07/2019 | 0000000264997 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002761 | 0000001 | 1438.94 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 71.94 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002765 | 0000001 | 600.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002776 | 0000001 | 1426.44 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002800 | 0000001 | 30.54 | 10/07/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002578 | 0000001 | 3248.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002582 | 0000001 | 5655.32 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002725 | 0000001 | 15122.98 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002727 | 0000001 | 19709.79 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002728 | 0000001 | 11507.03 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002734 | 0000001 | 737.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002768 | 0000001 | 21877.82 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002786 | 0000001 | 4947.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002787 | 0000001 | 1164.33 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002788 | 0000001 | 12500.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002790 | 0000001 | 2708.33 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002795 | 0000001 | 83.16 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002703 | 0000001 | 3679.40 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002704 | 0000001 | 1985.25 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002583 | 0000001 | 13346.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 1567.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002584 | 0000001 | 11342.67 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 1068.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002586 | 0000001 | 15558.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 1315.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002592 | 0000001 | 15973.47 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 1379.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002593 | 0000001 | 1620.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002594 | 0000001 | 3194.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 255.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002595 | 0000001 | 1358.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 108.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002596 | 0000001 | 8500.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 680.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002576 | 0000001 | 16775.00 | 10/07/2019 | 0000000010693 | 014494 | 000000 | 1834.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002485 | 0000001 | 2500.00 | 10/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002738 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002742 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002745 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002746 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002747 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002752 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002753 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002754 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002755 | 0000001 | 998.00 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002798 | 0000001 | 30.54 | 10/07/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002799 | 0000001 | 101.80 | 10/07/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002801 | 0000001 | 300.00 | 11/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002831 | 0000001 | 300.00 | 11/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002811 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002812 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002813 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002823 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002826 | 0000001 | 1347.36 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002829 | 0000001 | 30.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002830 | 0000001 | 30.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002832 | 0000001 | 300.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002833 | 0000001 | 2000.00 | 11/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002834 | 0000001 | 499.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002849 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002850 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002854 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002855 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002869 | 0000001 | 30.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002870 | 0000001 | 30.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002871 | 0000001 | 30.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002872 | 0000001 | 30.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002873 | 0000001 | 30.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002874 | 0000001 | 30.00 | 11/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002643 | 0000001 | 500.00 | 11/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002814 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002815 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002816 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002817 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002818 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002819 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002820 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002821 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002822 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002824 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002825 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002851 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002852 | 0000001 | 499.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002853 | 0000001 | 998.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002858 | 0000001 | 500.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002859 | 0000001 | 558.96 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 27.94 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002860 | 0000001 | 860.52 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 43.02 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002861 | 0000001 | 600.00 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002848 | 0000001 | 499.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002856 | 0000001 | 499.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002857 | 0000001 | 499.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002862 | 0000001 | 499.00 | 11/07/2019 | 0000000110108 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002835 | 0000001 | 998.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002836 | 0000001 | 499.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002837 | 0000001 | 499.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002838 | 0000001 | 499.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002839 | 0000001 | 998.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002840 | 0000001 | 499.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002864 | 0000001 | 207.21 | 11/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002865 | 0000001 | 10.18 | 11/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002866 | 0000001 | 40.72 | 11/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002867 | 0000001 | 1.00 | 11/07/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002868 | 0000001 | 132.34 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002863 | 0000001 | 998.00 | 11/07/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002900 | 0000001 | 10.18 | 12/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002901 | 0000001 | 10.18 | 12/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002885 | 0000001 | 499.00 | 12/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002880 | 0000001 | 6000.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002881 | 0000001 | 535.26 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002882 | 0000001 | 499.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002884 | 0000001 | 499.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002886 | 0000001 | 5550.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002887 | 0000001 | 1088.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002888 | 0000001 | 474.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002889 | 0000001 | 527.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002890 | 0000001 | 579.26 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 28.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002891 | 0000001 | 499.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002892 | 0000001 | 499.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002893 | 0000001 | 998.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002894 | 0000001 | 499.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002895 | 0000001 | 862.18 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 43.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002896 | 0000001 | 499.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002897 | 0000001 | 998.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002898 | 0000001 | 499.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002899 | 0000001 | 499.00 | 12/07/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002719 | 0000001 | 350.00 | 12/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002904 | 0000001 | 350.00 | 15/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002841 | 0000001 | 999.91 | 15/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002842 | 0000001 | 1132.05 | 15/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002843 | 0000001 | 337.55 | 15/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002230 | 0000001 | 60.00 | 15/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002905 | 0000001 | 20.36 | 15/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002906 | 0000001 | 91.62 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002907 | 0000001 | 10.18 | 16/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002922 | 0000001 | 6004.86 | 16/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002908 | 0000001 | 1221.50 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002909 | 0000001 | 1830.00 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002913 | 0000001 | 998.00 | 16/07/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002919 | 0000001 | 10604.35 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002921 | 0000001 | 2400.00 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002924 | 0000001 | 3500.12 | 16/07/2019 | 0000000137723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002918 | 0000001 | 6859.36 | 16/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002920 | 0000001 | 8491.98 | 16/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002923 | 0000001 | 1700.00 | 16/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002925 | 0000001 | 8303.70 | 16/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002805 | 0000001 | 400.00 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002807 | 0000001 | 300.00 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002876 | 0000001 | 200.00 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002877 | 0000001 | 200.00 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002878 | 0000001 | 200.00 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002717 | 0000001 | 150.00 | 16/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002902 | 0000001 | 150.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002928 | 0000001 | 300.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002938 | 0000001 | 350.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0000808 | 0000004 | 15000.00 | 17/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002810 | 0000001 | 150.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002940 | 0000001 | 985.82 | 17/07/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002943 | 0000001 | 3198.50 | 17/07/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002806 | 0000001 | 400.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002804 | 0000001 | 300.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002802 | 0000001 | 600.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002718 | 0000001 | 500.00 | 17/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002951 | 0000001 | 5000.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002955 | 0000001 | 350.00 | 17/07/2019 | 0000000023752 | 014494 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002959 | 0000001 | 600.00 | 17/07/2019 | 0000000110108 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002962 | 0000001 | 499.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002915 | 0000001 | 1600.00 | 17/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002937 | 0000001 | 998.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002947 | 0000001 | 700.00 | 17/07/2019 | 0000000110108 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002949 | 0000001 | 700.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002952 | 0000001 | 200.00 | 17/07/2019 | 0000000023752 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002954 | 0000001 | 1054.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002956 | 0000001 | 1050.00 | 17/07/2019 | 0000000010693 | 014494 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002957 | 0000001 | 369.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002958 | 0000001 | 499.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002961 | 0000001 | 499.00 | 17/07/2019 | 0000000110108 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002963 | 0000001 | 499.00 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002828 | 0000001 | 1578.94 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002942 | 0000001 | 10.18 | 17/07/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002944 | 0000001 | 2401.50 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002946 | 0000001 | 15094.64 | 17/07/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002960 | 0000001 | 499.00 | 17/07/2019 | 0000000110108 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002484 | 0000001 | 2500.00 | 17/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002917 | 0000001 | 2950.00 | 17/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002941 | 0000001 | 77.83 | 17/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002948 | 0000001 | 40.72 | 17/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002950 | 0000001 | 152.70 | 17/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002953 | 0000001 | 10.18 | 17/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002964 | 0000001 | 10.18 | 18/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002968 | 0000001 | 152.70 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002974 | 0000001 | 10.18 | 18/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002827 | 0000001 | 600.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002967 | 0000001 | 100.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002971 | 0000001 | 526.31 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002975 | 0000001 | 998.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002976 | 0000001 | 516.39 | 18/07/2019 | 0000000023752 | 014494 | 000000 | 57.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002976 | 0000002 | 200.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002977 | 0000001 | 998.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002978 | 0000001 | 998.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002965 | 0000001 | 200.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002966 | 0000001 | 350.00 | 18/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002973 | 0000001 | 499.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002979 | 0000001 | 311.57 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 15.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002982 | 0000001 | 300.00 | 18/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002803 | 0000001 | 150.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002809 | 0000001 | 300.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002875 | 0000001 | 300.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002969 | 0000001 | 800.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002716 | 0000001 | 150.00 | 18/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002984 | 0000001 | 100.00 | 19/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002989 | 0000001 | 300.00 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002808 | 0000001 | 300.00 | 19/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002991 | 0000001 | 350.00 | 19/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002993 | 0000001 | 100.00 | 19/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002994 | 0000001 | 50.00 | 19/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002998 | 0000001 | 258.46 | 19/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002740 | 0000001 | 3913.39 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002988 | 0000001 | 400.00 | 19/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002990 | 0000001 | 368.50 | 19/07/2019 | 0000000023752 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002992 | 0000001 | 998.00 | 19/07/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002995 | 0000001 | 2243.00 | 19/07/2019 | 0000000067709 | 014494 | 000000 | 112.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002996 | 0000001 | 5191.44 | 19/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003003 | 0000001 | 600.00 | 19/07/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002731 | 0000002 | 146.39 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002739 | 0000001 | 6547.15 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002741 | 0000001 | 2757.76 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002743 | 0000001 | 6252.29 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002750 | 0000001 | 10742.93 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 754.40 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002935 | 0000001 | 790.00 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002987 | 0000001 | 400.00 | 19/07/2019 | 0000000023752 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002997 | 0000001 | 2693.81 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002999 | 0000001 | 10814.48 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003000 | 0000001 | 855.96 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003001 | 0000001 | 8121.90 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002748 | 0000001 | 5745.55 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002749 | 0000001 | 2615.11 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 98.04 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002751 | 0000001 | 2160.90 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002136 | 0000001 | 2500.00 | 19/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003002 | 0000001 | 20.36 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003004 | 0000001 | 50.90 | 19/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003005 | 0000001 | 20.36 | 19/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003006 | 0000001 | 1.50 | 19/07/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002744 | 0000001 | 6421.10 | 19/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003028 | 0000001 | 20.36 | 22/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003029 | 0000001 | 10.18 | 22/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003022 | 0000001 | 655.00 | 22/07/2019 | 0000000063924 | 014494 | 000000 | 32.75 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003027 | 0000001 | 736.84 | 22/07/2019 | 0000000023752 | 014494 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003023 | 0000001 | 1996.00 | 22/07/2019 | 0000000015992 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003021 | 0000001 | 1500.00 | 22/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003024 | 0000001 | 350.00 | 22/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003025 | 0000001 | 350.00 | 22/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003026 | 0000001 | 800.00 | 22/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003020 | 0000001 | 1500.00 | 22/07/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002280 | 0000001 | 1314.25 | 22/07/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003007 | 0000001 | 250.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003034 | 0000001 | 600.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003041 | 0000001 | 1500.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003043 | 0000001 | 200.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002985 | 0000001 | 300.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002986 | 0000001 | 300.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002970 | 0000001 | 200.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002929 | 0000001 | 300.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002930 | 0000001 | 350.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002931 | 0000001 | 500.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002932 | 0000001 | 300.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002933 | 0000001 | 150.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002934 | 0000001 | 100.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002910 | 0000001 | 300.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002911 | 0000001 | 230.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002912 | 0000001 | 150.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002939 | 0000001 | 400.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003008 | 0000001 | 350.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0002903 | 0000001 | 500.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003035 | 0000001 | 600.00 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003036 | 0000001 | 12000.00 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002983 | 0000001 | 357.70 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003045 | 0000001 | 547.36 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003046 | 0000001 | 998.00 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003051 | 0000001 | 2437.49 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003053 | 0000001 | 300.00 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003054 | 0000001 | 50.00 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003058 | 0000001 | 499.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003059 | 0000001 | 2911.00 | 23/07/2019 | 0000000023752 | 014494 | 000000 | 145.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003061 | 0000001 | 126.31 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 6.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003011 | 0000001 | 2794.60 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003013 | 0000001 | 8450.00 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003016 | 0000001 | 3377.02 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003017 | 0000001 | 399.00 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003018 | 0000001 | 908.80 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003019 | 0000001 | 128.25 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002883 | 0000001 | 612.85 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002980 | 0000001 | 2460.00 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002981 | 0000001 | 920.00 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002945 | 0000001 | 1088.96 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002844 | 0000001 | 486.44 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002879 | 0000001 | 891.00 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002670 | 0000001 | 480.00 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002702 | 0000001 | 453.20 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002620 | 0000001 | 2175.00 | 23/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002621 | 0000001 | 40.00 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002660 | 0000001 | 3386.30 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002645 | 0000001 | 546.30 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002646 | 0000001 | 439.08 | 23/07/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002616 | 0000001 | 1375.00 | 23/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003042 | 0000001 | 421.50 | 23/07/2019 | 0000000131873 | 014494 | 000000 | 21.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003047 | 0000001 | 10.18 | 23/07/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003055 | 0000001 | 499.00 | 23/07/2019 | 0000000015992 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003012 | 0000001 | 2962.00 | 23/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002251 | 0000001 | 1375.00 | 23/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003049 | 0000001 | 85.96 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003057 | 0000001 | 998.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002914 | 0000001 | 8426.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003048 | 0000001 | 3.00 | 23/07/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003050 | 0000001 | 71.26 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003052 | 0000001 | 223.96 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003015 | 0000001 | 3000.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003010 | 0000001 | 62.00 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003014 | 0000001 | 1301.00 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002624 | 0000001 | 1375.00 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003030 | 0000001 | 105.26 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003031 | 0000001 | 736.84 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003032 | 0000001 | 105.26 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003033 | 0000001 | 189.47 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 9.47 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003037 | 0000001 | 1136.84 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 56.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003056 | 0000001 | 2500.00 | 23/07/2019 | 0000000010693 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003060 | 0000001 | 1365.48 | 23/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003066 | 0000001 | 130.02 | 24/07/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003067 | 0000001 | 10.18 | 24/07/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003068 | 0000001 | 10.18 | 24/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003070 | 0000001 | 10.18 | 24/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003069 | 0000001 | 1712.00 | 24/07/2019 | 0000000063924 | 014494 | 000000 | 85.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003063 | 0000001 | 300.00 | 24/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003064 | 0000001 | 700.00 | 24/07/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003074 | 0000001 | 150.00 | 25/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003075 | 0000001 | 1000.00 | 25/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003076 | 0000001 | 200.00 | 25/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003062 | 0000001 | 287312.08 | 25/07/2019 | 0000000255475 | 014494 | 000000 | 13503.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003077 | 0000001 | 998.00 | 25/07/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003078 | 0000001 | 10.18 | 25/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003079 | 0000001 | 10.18 | 25/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003080 | 0000001 | 42.00 | 25/07/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003081 | 0000001 | 20.36 | 25/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003073 | 0000001 | 1.35 | 25/07/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003093 | 0000001 | 41.80 | 26/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003094 | 0000001 | 41.80 | 26/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003086 | 0000001 | 85.96 | 26/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003087 | 0000001 | 3081.00 | 26/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003090 | 0000001 | 1021.05 | 26/07/2019 | 0000000023752 | 014494 | 000000 | 51.05 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003091 | 0000001 | 947.36 | 26/07/2019 | 0000000023752 | 014494 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003088 | 0000001 | 526.31 | 26/07/2019 | 0000000023752 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003089 | 0000001 | 499.00 | 26/07/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003083 | 0000001 | 500.00 | 26/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003084 | 0000001 | 400.00 | 26/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003085 | 0000001 | 500.00 | 26/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003098 | 0000001 | 61.02 | 29/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003103 | 0000001 | 600.00 | 29/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003104 | 0000001 | 500.00 | 29/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003101 | 0000001 | 37.27 | 29/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003102 | 0000001 | 119.64 | 29/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003097 | 0000001 | 131.31 | 29/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003099 | 0000001 | 88.52 | 29/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003100 | 0000001 | 77.24 | 29/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003108 | 0000001 | 164.85 | 29/07/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003106 | 0000001 | 10.45 | 29/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003107 | 0000001 | 20.90 | 29/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003165 | 0000001 | 62.70 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003166 | 0000001 | 73.15 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003190 | 0000001 | 21000.00 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003213 | 0000001 | 600.00 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000435 | 0000001 | 2000.00 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003155 | 0000001 | 9729.76 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 828.41 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003167 | 0000001 | 2372.19 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003168 | 0000001 | 2867.30 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003195 | 0000001 | 1264.13 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003119 | 0000001 | 12000.00 | 30/07/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003126 | 0000001 | 8203.48 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003162 | 0000001 | 1918.30 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 172.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003173 | 0000001 | 228576.64 | 30/07/2019 | 0000000015992 | 014494 | 000000 | 29615.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003185 | 0000001 | 48630.75 | 30/07/2019 | 0000000015992 | 014494 | 000000 | 6815.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003212 | 0000001 | 2074.84 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003109 | 0000001 | 316.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003125 | 0000001 | 7170.56 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003169 | 0000001 | 41641.57 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 3532.81 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002715 | 0000001 | 316.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003114 | 0000001 | 350.00 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003116 | 0000001 | 5010.45 | 30/07/2019 | 0000000197998 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003117 | 0000001 | 3500.35 | 30/07/2019 | 0000000197998 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003118 | 0000001 | 7006.20 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003127 | 0000001 | 2186.34 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003128 | 0000001 | 488.52 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003159 | 0000001 | 52300.53 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 4391.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003159 | 0000002 | 10.00 | 30/07/2019 | 0000000003980 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003170 | 0000001 | 42441.20 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 4435.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003177 | 0000001 | 17360.77 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 2731.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003189 | 0000001 | 7405.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 562.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003198 | 0000001 | 18623.50 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 1799.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003199 | 0000001 | 1500.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003200 | 0000001 | 4957.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 415.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003201 | 0000001 | 20205.50 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 3108.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003202 | 0000001 | 19199.25 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 2714.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003203 | 0000001 | 2476.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003205 | 0000001 | 12271.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 1288.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003206 | 0000001 | 15068.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 1250.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003210 | 0000001 | 998.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002845 | 0000001 | 700.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003179 | 0000001 | 4401.00 | 30/07/2019 | 0000000269360 | 014494 | 000000 | 372.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003145 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003146 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003147 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003148 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003149 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003150 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003151 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003152 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003153 | 0000001 | 998.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003105 | 0000001 | 500.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003110 | 0000001 | 600.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003111 | 0000001 | 350.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003112 | 0000001 | 200.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003065 | 0000001 | 300.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002846 | 0000001 | 1050.00 | 30/07/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003082 | 0000001 | 200.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003115 | 0000001 | 300.00 | 30/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003136 | 0000001 | 2947.50 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003141 | 0000001 | 998.00 | 30/07/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003142 | 0000001 | 998.00 | 30/07/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003143 | 0000001 | 998.00 | 30/07/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003144 | 0000001 | 1400.00 | 30/07/2019 | 0000000264997 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003154 | 0000001 | 998.00 | 30/07/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003156 | 0000001 | 104.50 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003158 | 0000001 | 998.00 | 30/07/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003160 | 0000001 | 998.00 | 30/07/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003161 | 0000001 | 31.35 | 30/07/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003163 | 0000001 | 31.35 | 30/07/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003164 | 0000001 | 10.45 | 30/07/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003187 | 0000001 | 3248.00 | 30/07/2019 | 0000000257184 | 014494 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003192 | 0000001 | 964.74 | 30/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003214 | 0000001 | 200.00 | 31/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003216 | 0000001 | 499.00 | 31/07/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003217 | 0000001 | 948.00 | 31/07/2019 | 0000000269360 | 014494 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003219 | 0000001 | 100.00 | 31/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003220 | 0000001 | 998.00 | 31/07/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003157 | 0000001 | 983.76 | 31/07/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003218 | 0000001 | 100.00 | 31/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003221 | 0000001 | 10.45 | 31/07/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003222 | 0000001 | 31.35 | 31/07/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003223 | 0000001 | 10.45 | 31/07/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003237 | 0000001 | 10.45 | 01/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003238 | 0000001 | 10.45 | 01/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003240 | 0000001 | 3.00 | 01/08/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003232 | 0000001 | 1747.39 | 01/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003228 | 0000001 | 4000.00 | 01/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003231 | 0000001 | 4000.00 | 01/08/2019 | 0000000015992 | 014494 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003233 | 0000001 | 5133.24 | 01/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003230 | 0000001 | 2308.19 | 01/08/2019 | 0000000010693 | 014494 | 000000 | 207.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0002314 | 0000001 | 2520.00 | 01/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003234 | 0000001 | 300.00 | 01/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003239 | 0000001 | 10.45 | 01/08/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003120 | 0000001 | 5004.40 | 01/08/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003121 | 0000001 | 3015.60 | 01/08/2019 | 0000000256552 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003134 | 0000001 | 1600.00 | 01/08/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003241 | 0000001 | 4750.35 | 02/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003242 | 0000001 | 5801.35 | 02/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003247 | 0000001 | 440.00 | 02/08/2019 | 0000000269360 | 014494 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003249 | 0000001 | 1400.00 | 02/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003130 | 0000001 | 1500.00 | 02/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003250 | 0000001 | 1.40 | 02/08/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003251 | 0000001 | 10.45 | 02/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003255 | 0000001 | 1.50 | 05/08/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003256 | 0000001 | 20.90 | 05/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003252 | 0000001 | 350.00 | 05/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003243 | 0000001 | 200.00 | 05/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 250.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003245 | 0000001 | 600.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003246 | 0000001 | 500.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003257 | 0000001 | 150.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003235 | 0000001 | 300.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003236 | 0000001 | 600.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003072 | 0000001 | 300.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003113 | 0000001 | 700.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002522 | 0000001 | 200.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003261 | 0000001 | 250.00 | 06/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003264 | 0000001 | 300.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003267 | 0000001 | 250.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003268 | 0000001 | 120.00 | 06/08/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003269 | 0000001 | 120.00 | 06/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003270 | 0000001 | 74.78 | 06/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003272 | 0000001 | 76.48 | 06/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003273 | 0000001 | 300.00 | 06/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003274 | 0000001 | 400.00 | 06/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003275 | 0000001 | 200.00 | 06/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003276 | 0000001 | 200.00 | 06/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003205 | 0000002 | 1729.00 | 06/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003262 | 0000001 | 10.45 | 06/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003263 | 0000001 | 5.06 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003265 | 0000001 | 20.90 | 06/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003266 | 0000001 | 10.45 | 06/08/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003229 | 0000001 | 38.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003259 | 0000001 | 150.00 | 06/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003260 | 0000001 | 150.00 | 06/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003271 | 0000001 | 1580.00 | 06/08/2019 | 0000000063924 | 014494 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003248 | 0000001 | 243411.45 | 07/08/2019 | 0000000255475 | 014494 | 000000 | 11440.33 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0000706 | 0000001 | 3209.35 | 07/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001312 | 0000002 | 1705.87 | 07/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003119 | 0000002 | 4012.90 | 07/08/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003124 | 0000001 | 5501.40 | 07/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001652 | 0000002 | 1200.00 | 07/08/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002268 | 0000001 | 5865.68 | 07/08/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003284 | 0000001 | 8.58 | 07/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003286 | 0000001 | 130.79 | 07/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003289 | 0000001 | 20.90 | 07/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002721 | 0000001 | 3500.00 | 07/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003279 | 0000001 | 631.57 | 07/08/2019 | 0000000110108 | 014494 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003285 | 0000001 | 350.00 | 07/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003287 | 0000001 | 350.00 | 07/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003288 | 0000001 | 100.00 | 07/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003283 | 0000001 | 100.00 | 07/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003291 | 0000001 | 6000.00 | 08/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003292 | 0000001 | 5550.00 | 08/08/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003315 | 0000001 | 2100.00 | 09/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003320 | 0000001 | 2300.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003321 | 0000001 | 9750.84 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003181 | 0000001 | 18282.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 1954.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003332 | 0000001 | 7981.52 | 09/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003333 | 0000001 | 1350.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003335 | 0000001 | 350.00 | 09/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003338 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003339 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003340 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003349 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003350 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003356 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003357 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003359 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003361 | 0000001 | 503.15 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 25.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003366 | 0000001 | 1520.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003367 | 0000001 | 798.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003368 | 0000001 | 1474.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 73.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003371 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003372 | 0000001 | 368.42 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003178 | 0000001 | 4000.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003009 | 0000001 | 9110.52 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003038 | 0000001 | 12785.14 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003040 | 0000001 | 12785.91 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003298 | 0000001 | 6702.70 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003176 | 0000001 | 2500.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003182 | 0000001 | 2500.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003193 | 0000001 | 3294.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003211 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003188 | 0000001 | 2852.89 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 337.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003309 | 0000001 | 3000.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003197 | 0000001 | 4990.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003183 | 0000001 | 2852.88 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002546 | 0000001 | 6500.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003325 | 0000001 | 252.40 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003329 | 0000001 | 553.85 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003331 | 0000001 | 31.35 | 09/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003194 | 0000001 | 5000.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003174 | 0000001 | 4300.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 414.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003307 | 0000001 | 4400.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003314 | 0000001 | 700.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002132 | 0000001 | 6500.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003175 | 0000001 | 15020.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 1259.90 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003191 | 0000001 | 2500.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003324 | 0000001 | 4255.67 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003327 | 0000001 | 8121.90 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003328 | 0000001 | 13681.78 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003336 | 0000001 | 526.31 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003364 | 0000001 | 918.16 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003365 | 0000001 | 520.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003370 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003373 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003374 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003375 | 0000001 | 1054.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003376 | 0000001 | 1021.05 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 51.05 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003382 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003383 | 0000001 | 380.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003186 | 0000001 | 2967.29 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 381.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003204 | 0000001 | 17452.72 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 1396.18 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003207 | 0000001 | 15968.00 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 1277.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003208 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003209 | 0000001 | 1998.00 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 159.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003157 | 0000002 | 16839.14 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 1412.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003184 | 0000001 | 19124.44 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 1529.94 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003171 | 0000001 | 39444.50 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 3242.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003172 | 0000001 | 27497.71 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 2245.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003299 | 0000001 | 5234.12 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003300 | 0000001 | 7601.70 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003301 | 0000001 | 7981.16 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003302 | 0000001 | 6791.94 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003303 | 0000001 | 7752.24 | 09/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003322 | 0000001 | 1900.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003323 | 0000001 | 8180.88 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003334 | 0000001 | 1996.00 | 09/08/2019 | 0000000110108 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003384 | 0000001 | 54.95 | 09/08/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003180 | 0000001 | 2500.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003196 | 0000001 | 7586.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 606.88 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003296 | 0000001 | 5861.90 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003297 | 0000001 | 6441.96 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003306 | 0000001 | 10500.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003312 | 0000001 | 6200.24 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003313 | 0000001 | 6087.72 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003337 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003341 | 0000001 | 1509.47 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 75.47 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003342 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003343 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003344 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003345 | 0000001 | 600.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003346 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003347 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003348 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003351 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003352 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003353 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003354 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003355 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003358 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003360 | 0000001 | 400.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003362 | 0000001 | 368.42 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003363 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003369 | 0000001 | 1996.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003377 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003378 | 0000001 | 1000.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003379 | 0000001 | 1117.93 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 55.89 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003380 | 0000001 | 998.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003381 | 0000001 | 1400.00 | 09/08/2019 | 0000000010693 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003280 | 0000001 | 3550.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003398 | 0000001 | 998.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003403 | 0000001 | 998.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003418 | 0000001 | 998.00 | 12/08/2019 | 0000000110108 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003420 | 0000001 | 694.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 34.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003421 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003423 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003425 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003426 | 0000001 | 2630.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 131.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003427 | 0000001 | 1996.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003428 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003430 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003432 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003436 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003437 | 0000001 | 998.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003439 | 0000001 | 998.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003440 | 0000001 | 499.00 | 12/08/2019 | 0000000015992 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003441 | 0000001 | 1052.63 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003442 | 0000001 | 316.00 | 12/08/2019 | 0000000110108 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003392 | 0000001 | 316.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003393 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003394 | 0000001 | 316.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003397 | 0000001 | 998.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003399 | 0000001 | 1932.96 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 96.64 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003401 | 0000001 | 998.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003429 | 0000001 | 1515.78 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 75.78 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003431 | 0000001 | 998.00 | 12/08/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003433 | 0000001 | 998.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003435 | 0000001 | 499.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003438 | 0000001 | 1031.57 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 51.57 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003402 | 0000001 | 292.60 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003404 | 0000001 | 10.45 | 12/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003405 | 0000001 | 10.45 | 12/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003215 | 0000001 | 200.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003400 | 0000001 | 3000.00 | 12/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003406 | 0000001 | 474.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003407 | 0000001 | 1088.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003408 | 0000001 | 499.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003409 | 0000001 | 998.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003410 | 0000001 | 998.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003411 | 0000001 | 499.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003412 | 0000001 | 499.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003413 | 0000001 | 499.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003414 | 0000001 | 499.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003415 | 0000001 | 499.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003416 | 0000001 | 499.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003417 | 0000001 | 474.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003419 | 0000001 | 2000.00 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003422 | 0000001 | 693.76 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003424 | 0000001 | 471.73 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 37.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003434 | 0000001 | 369.56 | 12/08/2019 | 0000000269360 | 014494 | 000000 | 29.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003450 | 0000001 | 350.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003452 | 0000001 | 100.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003473 | 0000001 | 369.56 | 13/08/2019 | 0000000269360 | 014494 | 000000 | 29.56 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003281 | 0000001 | 200.00 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003282 | 0000001 | 200.00 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003294 | 0000001 | 550.00 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003295 | 0000001 | 800.00 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003311 | 0000001 | 300.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003385 | 0000001 | 150.00 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003386 | 0000001 | 200.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003390 | 0000001 | 80.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003445 | 0000001 | 200.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003258 | 0000001 | 526.31 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003453 | 0000001 | 47.11 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003457 | 0000001 | 0.30 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003451 | 0000001 | 350.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003462 | 0000001 | 1854.50 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003472 | 0000001 | 998.00 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003039 | 0000001 | 5900.00 | 13/08/2019 | 0000000136913 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003448 | 0000001 | 499.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003449 | 0000001 | 499.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003455 | 0000001 | 499.00 | 13/08/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003456 | 0000001 | 998.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003458 | 0000001 | 499.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003464 | 0000001 | 1916.72 | 13/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003466 | 0000001 | 4384.40 | 13/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003468 | 0000001 | 2972.08 | 13/08/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003469 | 0000001 | 398.26 | 13/08/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003470 | 0000001 | 540.78 | 13/08/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003471 | 0000001 | 199.11 | 13/08/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003391 | 0000001 | 1263.15 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003454 | 0000001 | 790.00 | 13/08/2019 | 0000000010693 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003480 | 0000001 | 88.34 | 14/08/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003481 | 0000001 | 998.00 | 14/08/2019 | 0000000131873 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003482 | 0000001 | 499.00 | 14/08/2019 | 0000000131873 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003485 | 0000001 | 31.35 | 14/08/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003467 | 0000001 | 5995.82 | 14/08/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003396 | 0000001 | 2315.78 | 14/08/2019 | 0000000010693 | 014494 | 000000 | 115.78 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003483 | 0000001 | 146.00 | 14/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003486 | 0000001 | 10.45 | 14/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003487 | 0000001 | 0.70 | 14/08/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003479 | 0000001 | 350.00 | 14/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003484 | 0000001 | 305.26 | 14/08/2019 | 0000000269360 | 014494 | 000000 | 15.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003459 | 0000001 | 9499.02 | 14/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003460 | 0000001 | 5807.70 | 14/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003494 | 0000001 | 499.00 | 15/08/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003495 | 0000001 | 350.00 | 15/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003310 | 0000001 | 260.00 | 15/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003497 | 0000001 | 31.35 | 15/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003499 | 0000001 | 10.45 | 15/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003496 | 0000001 | 200.00 | 15/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003501 | 0000001 | 10.45 | 16/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003502 | 0000001 | 10.45 | 16/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003503 | 0000001 | 6.00 | 16/08/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003517 | 0000001 | 1052.63 | 16/08/2019 | 0000000015992 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003512 | 0000001 | 85.96 | 16/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003509 | 0000001 | 100.00 | 16/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003510 | 0000001 | 1290.00 | 16/08/2019 | 0000000269360 | 014494 | 000000 | 64.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003511 | 0000001 | 300.00 | 16/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003513 | 0000001 | 750.00 | 16/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003514 | 0000001 | 1118.60 | 16/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003516 | 0000001 | 540.90 | 16/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003395 | 0000001 | 400.00 | 16/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003522 | 0000001 | 3940.00 | 19/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003523 | 0000001 | 3940.00 | 19/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003519 | 0000001 | 350.00 | 19/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003524 | 0000001 | 20.90 | 19/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003520 | 0000001 | 100.00 | 19/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003540 | 0000001 | 1400.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003544 | 0000001 | 1080.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003545 | 0000001 | 469.40 | 20/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003547 | 0000001 | 34176.92 | 20/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003533 | 0000001 | 10.45 | 20/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003546 | 0000001 | 10.45 | 20/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003550 | 0000001 | 25000.00 | 20/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003558 | 0000001 | 320.51 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003137 | 0000001 | 6500.00 | 20/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003525 | 0000001 | 73863.58 | 20/08/2019 | 0000000010693 | 014494 | 000000 | 7017.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003551 | 0000001 | 1000.00 | 20/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002714 | 0000001 | 410.52 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 20.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003527 | 0000001 | 2000.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003529 | 0000001 | 2000.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003537 | 0000001 | 2000.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003541 | 0000001 | 300.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003548 | 0000001 | 2477.03 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003549 | 0000001 | 555.50 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003552 | 0000001 | 800.00 | 20/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003553 | 0000001 | 2000.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003554 | 0000001 | 1000.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003555 | 0000001 | 2000.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003556 | 0000001 | 2000.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003557 | 0000001 | 1000.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003559 | 0000001 | 807.36 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 40.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003560 | 0000001 | 2000.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003561 | 0000001 | 3450.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003478 | 0000001 | 500.00 | 20/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003488 | 0000001 | 250.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003489 | 0000001 | 200.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003490 | 0000001 | 300.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003504 | 0000001 | 300.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003505 | 0000001 | 300.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003506 | 0000001 | 180.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003507 | 0000001 | 250.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003508 | 0000001 | 750.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003447 | 0000001 | 400.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003474 | 0000001 | 200.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003475 | 0000001 | 250.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003476 | 0000001 | 200.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003477 | 0000001 | 250.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003528 | 0000001 | 300.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003530 | 0000001 | 300.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003532 | 0000001 | 200.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003534 | 0000001 | 1500.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003535 | 0000001 | 160.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003538 | 0000001 | 200.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003539 | 0000001 | 200.00 | 20/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003526 | 0000001 | 170.00 | 21/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003563 | 0000001 | 773.68 | 21/08/2019 | 0000000269360 | 014494 | 000000 | 38.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003518 | 0000001 | 462.00 | 21/08/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003566 | 0000001 | 499.00 | 21/08/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003569 | 0000001 | 1996.00 | 21/08/2019 | 0000000110108 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003562 | 0000001 | 41.80 | 21/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003564 | 0000001 | 10.45 | 21/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003567 | 0000001 | 600.00 | 21/08/2019 | 0000000110108 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003568 | 0000001 | 674.00 | 21/08/2019 | 0000000110108 | 014494 | 000000 | 33.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003574 | 0000001 | 101.83 | 22/08/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003573 | 0000001 | 1.50 | 22/08/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003576 | 0000001 | 10.45 | 22/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003577 | 0000001 | 499.00 | 22/08/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003578 | 0000001 | 100.00 | 22/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003226 | 0000001 | 2175.00 | 22/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003227 | 0000001 | 2175.00 | 22/08/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002280 | 0000002 | 1314.25 | 22/08/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002619 | 0000001 | 2175.00 | 22/08/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003582 | 0000001 | 150.00 | 23/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003584 | 0000001 | 400.00 | 23/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003585 | 0000001 | 20.90 | 23/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003581 | 0000001 | 842.10 | 23/08/2019 | 0000000110108 | 014494 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003500 | 0000001 | 3258.00 | 23/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003593 | 0000001 | 700.00 | 26/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003598 | 0000001 | 2.55 | 26/08/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003599 | 0000001 | 10.45 | 26/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003600 | 0000001 | 10.45 | 26/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003601 | 0000001 | 42.00 | 26/08/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003591 | 0000001 | 3940.00 | 26/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003594 | 0000001 | 1000.00 | 26/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003595 | 0000001 | 130.46 | 26/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003493 | 0000001 | 700.00 | 26/08/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003608 | 0000001 | 3570.00 | 27/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003135 | 0000001 | 6701.35 | 27/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003619 | 0000001 | 20.90 | 27/08/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0001975 | 0000001 | 3760.00 | 27/08/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003583 | 0000001 | 200.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003586 | 0000001 | 200.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003603 | 0000001 | 150.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003604 | 0000001 | 350.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003570 | 0000001 | 500.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003571 | 0000001 | 300.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 150.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003575 | 0000001 | 150.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003133 | 0000001 | 3353.40 | 27/08/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002927 | 0000001 | 4006.40 | 27/08/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003617 | 0000001 | 125.40 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003618 | 0000001 | 10.45 | 27/08/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003589 | 0000001 | 3000.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003612 | 0000001 | 2260.23 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003607 | 0000001 | 85.96 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003132 | 0000001 | 5621.80 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003609 | 0000001 | 2750.00 | 27/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003610 | 0000001 | 19276.40 | 27/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003613 | 0000001 | 3033.66 | 27/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003614 | 0000001 | 1820.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003615 | 0000001 | 120.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003616 | 0000001 | 499.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003131 | 0000001 | 4270.20 | 27/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003596 | 0000001 | 8175.20 | 27/08/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003597 | 0000001 | 1900.00 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003611 | 0000001 | 8201.47 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003096 | 0000001 | 8273.70 | 27/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002313 | 0000001 | 2530.00 | 28/08/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003627 | 0000001 | 120.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003630 | 0000001 | 499.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003624 | 0000001 | 700.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003625 | 0000001 | 350.00 | 28/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003626 | 0000001 | 94.05 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003631 | 0000001 | 10.45 | 28/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003587 | 0000001 | 300.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003588 | 0000001 | 200.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003602 | 0000001 | 200.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003623 | 0000001 | 400.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003628 | 0000001 | 100.00 | 28/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003629 | 0000001 | 350.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003632 | 0000001 | 1996.00 | 28/08/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003638 | 0000001 | 7609.50 | 29/08/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003647 | 0000001 | 41.80 | 29/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003648 | 0000001 | 20.90 | 29/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003637 | 0000001 | 822.00 | 29/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003639 | 0000001 | 316.00 | 29/08/2019 | 0000000108820 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003640 | 0000001 | 157.89 | 29/08/2019 | 0000000108820 | 014494 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003641 | 0000001 | 221.05 | 29/08/2019 | 0000000023752 | 014494 | 000000 | 11.05 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003642 | 0000001 | 148.00 | 29/08/2019 | 0000000023752 | 014494 | 000000 | 7.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003643 | 0000001 | 350.00 | 29/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003644 | 0000001 | 237.00 | 29/08/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003633 | 0000001 | 11066.00 | 29/08/2019 | 0000000043737 | 057860 | 000000 | 852.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003645 | 0000001 | 500.00 | 29/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003646 | 0000001 | 995.00 | 29/08/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003649 | 0000001 | 20.30 | 29/08/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0001875 | 0000001 | 2260.00 | 29/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002936 | 0000001 | 73159.50 | 30/08/2019 | 0000006471410 | 014494 | 000000 | 5852.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003661 | 0000001 | 20.30 | 30/08/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003634 | 0000001 | 11066.00 | 30/08/2019 | 0000000043737 | 057860 | 000000 | 852.08 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003654 | 0000001 | 0.04 | 30/08/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003657 | 0000001 | 36031.42 | 30/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003658 | 0000001 | 2077.58 | 30/08/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003659 | 0000001 | 10.45 | 30/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003660 | 0000001 | 1.70 | 30/08/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003656 | 0000001 | 350.00 | 30/08/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003579 | 0000001 | 64.80 | 02/09/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003580 | 0000001 | 146.00 | 02/09/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003543 | 0000001 | 270.00 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003714 | 0000001 | 77.91 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003716 | 0000001 | 107.20 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003491 | 0000001 | 78.00 | 02/09/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003492 | 0000001 | 1060.64 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003326 | 0000001 | 515.43 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003330 | 0000001 | 1780.00 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003565 | 0000001 | 368.20 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003044 | 0000001 | 64.80 | 02/09/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003253 | 0000001 | 1205.90 | 02/09/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003254 | 0000001 | 1103.18 | 02/09/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003277 | 0000001 | 526.10 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003278 | 0000001 | 950.00 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003521 | 0000001 | 1554.00 | 02/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003725 | 0000001 | 250.00 | 02/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003726 | 0000001 | 300.00 | 02/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003713 | 0000001 | 0.60 | 02/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003715 | 0000001 | 10.45 | 02/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003717 | 0000001 | 20.90 | 02/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003213 | 0000002 | 600.00 | 02/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003730 | 0000001 | 1855.00 | 02/09/2019 | 0000000023752 | 014494 | 000000 | 92.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003680 | 0000001 | 48630.75 | 03/09/2019 | 0000000015992 | 014494 | 000000 | 6815.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003670 | 0000001 | 2896.73 | 03/09/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003670 | 0000002 | 226214.91 | 03/09/2019 | 0000000015992 | 014494 | 000000 | 29791.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003711 | 0000001 | 2074.84 | 03/09/2019 | 0000000023752 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003669 | 0000001 | 39910.92 | 03/09/2019 | 0000000010693 | 014494 | 000000 | 3398.35 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003735 | 0000001 | 2211.00 | 03/09/2019 | 0000000023752 | 014494 | 000000 | 110.55 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003738 | 0000001 | 20.90 | 03/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003666 | 0000001 | 9729.76 | 03/09/2019 | 0000000010693 | 014494 | 000000 | 828.41 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003692 | 0000001 | 864.94 | 03/09/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003691 | 0000001 | 998.00 | 03/09/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003712 | 0000001 | 1996.00 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003719 | 0000001 | 2175.00 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003655 | 0000001 | 500.00 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003662 | 0000001 | 2648.50 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003663 | 0000001 | 1362.57 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003683 | 0000001 | 11353.52 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 1115.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003684 | 0000001 | 2994.00 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 259.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003685 | 0000001 | 27270.15 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 2826.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003690 | 0000001 | 7446.66 | 03/09/2019 | 0000000269360 | 014494 | 000000 | 562.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003744 | 0000001 | 3507.02 | 05/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003745 | 0000001 | 3710.50 | 05/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003746 | 0000001 | 8505.40 | 05/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003760 | 0000001 | 1006.00 | 05/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003764 | 0000001 | 1052.63 | 05/09/2019 | 0000000110108 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003750 | 0000001 | 300.00 | 05/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003620 | 0000001 | 500.00 | 05/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003765 | 0000001 | 998.00 | 05/09/2019 | 0000000110108 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003768 | 0000001 | 2208.42 | 05/09/2019 | 0000000023752 | 014494 | 000000 | 127.92 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003224 | 0000001 | 1375.00 | 05/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003754 | 0000001 | 10.45 | 05/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003755 | 0000001 | 10.45 | 05/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003766 | 0000001 | 20.90 | 05/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003767 | 0000001 | 10.45 | 05/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003729 | 0000001 | 184135.58 | 05/09/2019 | 0000000255475 | 014494 | 000000 | 8654.37 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003733 | 0000001 | 2500.00 | 05/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003740 | 0000001 | 14001.39 | 05/09/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003752 | 0000001 | 316.00 | 05/09/2019 | 0000000110108 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003770 | 0000001 | 2.32 | 06/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003129 | 0000001 | 600.00 | 06/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003768 | 0000002 | 350.00 | 06/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003776 | 0000001 | 960.00 | 06/09/2019 | 0000000023752 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003652 | 0000001 | 300.00 | 06/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003771 | 0000001 | 800.00 | 06/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003757 | 0000001 | 3003.00 | 06/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003775 | 0000001 | 270.00 | 06/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003778 | 0000001 | 6120.00 | 09/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003779 | 0000001 | 1037.00 | 09/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003788 | 0000001 | 900.00 | 09/09/2019 | 0000000269360 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003784 | 0000001 | 368.42 | 09/09/2019 | 0000000110108 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003785 | 0000001 | 10.45 | 09/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003786 | 0000001 | 49.93 | 09/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003787 | 0000001 | 54.95 | 09/09/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003811 | 0000001 | 5300.29 | 10/09/2019 | 0000000136913 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003817 | 0000001 | 800.00 | 10/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003671 | 0000001 | 39592.24 | 10/09/2019 | 0000000015992 | 014494 | 000000 | 3257.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003225 | 0000001 | 1375.00 | 10/09/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003667 | 0000001 | 18590.22 | 10/09/2019 | 0000000015992 | 014494 | 000000 | 1516.01 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003798 | 0000001 | 11229.82 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 787.20 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003802 | 0000001 | 1050.00 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003815 | 0000001 | 10.45 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003824 | 0000001 | 10.45 | 10/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003825 | 0000001 | 10.45 | 10/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003799 | 0000001 | 6421.10 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003789 | 0000001 | 3176.92 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003790 | 0000001 | 7886.01 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003791 | 0000001 | 13024.59 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 820.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003792 | 0000001 | 58297.55 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003793 | 0000001 | 6686.88 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003794 | 0000001 | 4862.96 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003800 | 0000001 | 934.12 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003801 | 0000001 | 2545.61 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003805 | 0000001 | 130.00 | 10/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003806 | 0000001 | 8121.90 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003807 | 0000001 | 2842.62 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003808 | 0000001 | 3815.61 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003809 | 0000001 | 17902.35 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003818 | 0000001 | 3223.05 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003820 | 0000001 | 1.21 | 10/09/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003795 | 0000001 | 15587.27 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 360.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003796 | 0000001 | 10986.13 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 524.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003797 | 0000001 | 15260.61 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003804 | 0000001 | 3500.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003810 | 0000001 | 8159.23 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003694 | 0000001 | 13312.74 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 1567.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003695 | 0000001 | 11496.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 1068.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003697 | 0000001 | 15015.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 1238.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003703 | 0000001 | 15461.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 1334.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003704 | 0000001 | 1500.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003705 | 0000001 | 3194.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 255.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003706 | 0000001 | 2236.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003707 | 0000001 | 9498.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 759.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003668 | 0000001 | 49562.02 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 4198.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003814 | 0000001 | 632.00 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003826 | 0000001 | 3684.21 | 10/09/2019 | 0000000269360 | 014494 | 000000 | 184.21 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003780 | 0000001 | 1300.00 | 10/09/2019 | 0000000256552 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003816 | 0000001 | 2175.00 | 10/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000977 | 0000002 | 2425.00 | 10/09/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003803 | 0000001 | 874.29 | 10/09/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003758 | 0000001 | 6418.93 | 11/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003759 | 0000001 | 3355.60 | 11/09/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003812 | 0000001 | 2100.00 | 11/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003813 | 0000001 | 7951.26 | 11/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003753 | 0000001 | 636.40 | 11/09/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003736 | 0000001 | 150.00 | 11/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003737 | 0000001 | 220.00 | 11/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003837 | 0000001 | 6000.00 | 11/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003838 | 0000001 | 5550.00 | 11/09/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003139 | 0000001 | 2500.00 | 11/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003840 | 0000001 | 2500.00 | 12/09/2019 | 0000000110108 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003819 | 0000001 | 12602.40 | 12/09/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003821 | 0000001 | 6800.00 | 12/09/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003822 | 0000001 | 2400.00 | 12/09/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003841 | 0000001 | 499.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003842 | 0000001 | 579.26 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 28.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003843 | 0000001 | 474.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003844 | 0000001 | 1088.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003845 | 0000001 | 998.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003846 | 0000001 | 499.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003847 | 0000001 | 499.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003848 | 0000001 | 499.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003849 | 0000001 | 998.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003850 | 0000001 | 499.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003851 | 0000001 | 499.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003852 | 0000001 | 851.66 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 42.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003853 | 0000001 | 1140.00 | 12/09/2019 | 0000000269360 | 014494 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003856 | 0000001 | 1000.00 | 13/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003857 | 0000001 | 200.00 | 13/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003854 | 0000001 | 10.45 | 13/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003855 | 0000001 | 10.45 | 13/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003867 | 0000001 | 3.00 | 17/09/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003871 | 0000001 | 10.45 | 17/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003872 | 0000001 | 240.35 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003862 | 0000001 | 4000.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003682 | 0000001 | 21000.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000435 | 0000002 | 2000.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003672 | 0000001 | 25279.75 | 17/09/2019 | 0000000010693 | 014494 | 000000 | 2095.20 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003095 | 0000001 | 12365.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003542 | 0000001 | 3550.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003858 | 0000001 | 200.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003860 | 0000001 | 250.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003827 | 0000001 | 150.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003828 | 0000001 | 150.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003773 | 0000001 | 300.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003774 | 0000001 | 300.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003777 | 0000001 | 400.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003635 | 0000001 | 300.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003751 | 0000001 | 145.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003651 | 0000001 | 150.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003727 | 0000001 | 200.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003728 | 0000001 | 150.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003731 | 0000001 | 300.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003732 | 0000001 | 300.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003734 | 0000001 | 200.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003739 | 0000001 | 300.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003747 | 0000001 | 150.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003839 | 0000001 | 75.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003621 | 0000001 | 200.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003605 | 0000001 | 200.00 | 17/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003829 | 0000001 | 4802.31 | 17/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003835 | 0000001 | 8610.09 | 17/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003864 | 0000001 | 948.00 | 17/09/2019 | 0000000269360 | 014494 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003865 | 0000001 | 500.00 | 17/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003869 | 0000001 | 32.82 | 17/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003870 | 0000001 | 42.59 | 17/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003882 | 0000001 | 350.00 | 18/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003622 | 0000001 | 500.00 | 18/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003650 | 0000001 | 200.00 | 18/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003859 | 0000001 | 250.00 | 18/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003887 | 0000001 | 500.00 | 18/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003880 | 0000001 | 10.45 | 18/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003881 | 0000001 | 41.80 | 18/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003888 | 0000001 | 200.00 | 18/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003889 | 0000001 | 578.94 | 18/09/2019 | 0000000108820 | 014494 | 000000 | 28.94 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003498 | 0000001 | 998.00 | 18/09/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003893 | 0000001 | 100.00 | 19/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003894 | 0000001 | 31.35 | 19/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003885 | 0000001 | 500.00 | 19/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003890 | 0000001 | 200.00 | 19/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003896 | 0000001 | 315.78 | 19/09/2019 | 0000000269360 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003897 | 0000001 | 1421.05 | 19/09/2019 | 0000000269360 | 014494 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003903 | 0000001 | 1500.00 | 20/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003906 | 0000001 | 380.00 | 20/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003883 | 0000001 | 400.00 | 20/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003898 | 0000001 | 300.00 | 20/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003904 | 0000001 | 10.45 | 20/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003905 | 0000001 | 20.90 | 20/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003907 | 0000001 | 10.45 | 20/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003140 | 0000001 | 2500.00 | 20/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001676 | 0000003 | 14000.00 | 20/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003606 | 0000001 | 1500.00 | 20/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003900 | 0000001 | 0.13 | 20/09/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003901 | 0000001 | 682.04 | 20/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003902 | 0000001 | 10839.16 | 20/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003912 | 0000001 | 316.00 | 20/09/2019 | 0000000023752 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003914 | 0000001 | 250.80 | 20/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003873 | 0000001 | 5649.28 | 20/09/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003874 | 0000001 | 6402.00 | 20/09/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003875 | 0000001 | 4500.80 | 20/09/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003876 | 0000001 | 6149.80 | 20/09/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003918 | 0000001 | 110.35 | 23/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003919 | 0000001 | 82.45 | 23/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003920 | 0000001 | 128.35 | 23/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003916 | 0000001 | 10.45 | 23/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 54.03 | 23/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003922 | 0000001 | 71.27 | 23/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003917 | 0000001 | 350.00 | 23/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003931 | 0000001 | 800.00 | 24/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003687 | 0000001 | 17739.74 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 1913.94 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003693 | 0000001 | 4990.00 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003700 | 0000001 | 3294.00 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003710 | 0000001 | 1996.00 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003926 | 0000001 | 20.90 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003927 | 0000001 | 10.45 | 24/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003932 | 0000001 | 600.00 | 24/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003915 | 0000001 | 3000.00 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003929 | 0000001 | 800.00 | 24/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003925 | 0000001 | 112.21 | 24/09/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003674 | 0000001 | 17016.00 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 1419.58 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003702 | 0000001 | 7286.00 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 582.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003696 | 0000001 | 17919.34 | 24/09/2019 | 0000000015992 | 014494 | 000000 | 1468.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003698 | 0000001 | 3992.00 | 24/09/2019 | 0000000108820 | 014494 | 000000 | 319.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003708 | 0000001 | 15968.00 | 24/09/2019 | 0000000015992 | 014494 | 000000 | 1277.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003709 | 0000001 | 1998.00 | 24/09/2019 | 0000000015992 | 014494 | 000000 | 159.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003679 | 0000001 | 21838.60 | 24/09/2019 | 0000000015992 | 014494 | 000000 | 1766.24 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003830 | 0000001 | 5002.17 | 25/09/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003831 | 0000001 | 6000.68 | 25/09/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003939 | 0000001 | 368.42 | 25/09/2019 | 0000000010693 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003941 | 0000001 | 1052.63 | 25/09/2019 | 0000000010693 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003933 | 0000001 | 20.90 | 25/09/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003935 | 0000001 | 10.45 | 25/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003937 | 0000001 | 42.00 | 25/09/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003934 | 0000001 | 231.57 | 25/09/2019 | 0000000269360 | 014494 | 000000 | 11.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003936 | 0000001 | 736.84 | 25/09/2019 | 0000000269360 | 014494 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003938 | 0000001 | 600.00 | 25/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003940 | 0000001 | 2200.00 | 25/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003946 | 0000001 | 600.00 | 26/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003944 | 0000001 | 10.45 | 26/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003945 | 0000001 | 2.53 | 26/09/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003959 | 0000001 | 421.05 | 27/09/2019 | 0000000023752 | 014494 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003960 | 0000001 | 10.45 | 27/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003961 | 0000001 | 20.90 | 27/09/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003964 | 0000001 | 20.90 | 27/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003965 | 0000001 | 1.50 | 27/09/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003951 | 0000001 | 1996.00 | 27/09/2019 | 0000000110108 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003958 | 0000001 | 300.00 | 27/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003966 | 0000001 | 1052.63 | 27/09/2019 | 0000000023752 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003948 | 0000001 | 800.00 | 27/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003952 | 0000001 | 565.50 | 27/09/2019 | 0000000269360 | 014494 | 000000 | 28.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003955 | 0000001 | 107.35 | 27/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003956 | 0000001 | 82.33 | 27/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003962 | 0000001 | 700.00 | 27/09/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003963 | 0000001 | 315.78 | 27/09/2019 | 0000000269360 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003984 | 0000001 | 1100.00 | 30/09/2019 | 0000000197998 | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003985 | 0000001 | 523.75 | 30/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003986 | 0000001 | 2345.22 | 30/09/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003949 | 0000001 | 4010.00 | 30/09/2019 | 0000000197998 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003676 | 0000001 | 4000.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003988 | 0000001 | 1996.00 | 30/09/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003990 | 0000001 | 1996.00 | 30/09/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003993 | 0000001 | 3000.00 | 30/09/2019 | 0000000264997 | 014494 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003994 | 0000001 | 1996.00 | 30/09/2019 | 0000000257095 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003995 | 0000001 | 1996.00 | 30/09/2019 | 0000000257095 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003996 | 0000001 | 41.80 | 30/09/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003997 | 0000001 | 20.90 | 30/09/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003756 | 0000001 | 5006.00 | 30/09/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003678 | 0000001 | 2852.88 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003748 | 0000001 | 6002.60 | 30/09/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003749 | 0000001 | 5813.20 | 30/09/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002280 | 0000003 | 1314.25 | 30/09/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003989 | 0000001 | 9085.17 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003675 | 0000001 | 2500.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0003686 | 0000001 | 2500.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003681 | 0000001 | 2852.89 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 337.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003987 | 0000001 | 4771.65 | 30/09/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003688 | 0000001 | 2967.29 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 381.67 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003677 | 0000001 | 2500.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003991 | 0000001 | 34791.12 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003701 | 0000001 | 5000.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004001 | 0000001 | 52.25 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003992 | 0000001 | 1300.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003673 | 0000001 | 4300.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 414.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003213 | 0000003 | 600.00 | 30/09/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004005 | 0000001 | 21000.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003976 | 0000001 | 2565.74 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003998 | 0000001 | 0.44 | 30/09/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003999 | 0000001 | 2150.27 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004000 | 0000001 | 36031.42 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003947 | 0000001 | 8918.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003699 | 0000001 | 2500.00 | 30/09/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004028 | 0000001 | 998.00 | 01/10/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004052 | 0000001 | 350.00 | 01/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004002 | 0000001 | 10062.42 | 01/10/2019 | 0000000010693 | 014494 | 000000 | 828.41 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004064 | 0000001 | 20.90 | 01/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004065 | 0000001 | 10.45 | 01/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004066 | 0000001 | 9.63 | 01/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004006 | 0000001 | 40378.06 | 01/10/2019 | 0000000010693 | 014494 | 000000 | 3411.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004003 | 0000001 | 18225.44 | 01/10/2019 | 0000000015992 | 014494 | 000000 | 1473.99 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004008 | 0000001 | 37934.65 | 01/10/2019 | 0000000015992 | 014494 | 000000 | 3190.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003980 | 0000001 | 15290.04 | 01/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003983 | 0000001 | 2800.00 | 01/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004053 | 0000001 | 499.00 | 01/10/2019 | 0000000108820 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004056 | 0000001 | 1691.00 | 01/10/2019 | 0000000015992 | 014494 | 000000 | 84.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004057 | 0000001 | 2978.94 | 01/10/2019 | 0000000015992 | 014494 | 000000 | 148.94 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004027 | 0000001 | 998.00 | 01/10/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004050 | 0000001 | 250.00 | 01/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004004 | 0000001 | 47933.27 | 01/10/2019 | 0000000010693 | 014494 | 000000 | 4054.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004026 | 0000001 | 7030.00 | 01/10/2019 | 0000000269360 | 014494 | 000000 | 562.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004019 | 0000001 | 11787.52 | 01/10/2019 | 0000000269360 | 014494 | 000000 | 1115.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004020 | 0000001 | 3326.66 | 01/10/2019 | 0000000269360 | 014494 | 000000 | 259.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004021 | 0000001 | 25791.68 | 01/10/2019 | 0000000269360 | 014494 | 000000 | 2826.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004048 | 0000001 | 1996.00 | 01/10/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004051 | 0000001 | 1800.00 | 01/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004055 | 0000001 | 3145.00 | 01/10/2019 | 0000000269360 | 014494 | 000000 | 157.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003957 | 0000001 | 2315.78 | 02/10/2019 | 0000000023752 | 014494 | 000000 | 115.78 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004068 | 0000001 | 10.45 | 02/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004075 | 0000001 | 20.90 | 02/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004072 | 0000001 | 800.00 | 02/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004074 | 0000001 | 1052.63 | 02/10/2019 | 0000000110108 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004081 | 0000001 | 350.00 | 03/10/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004077 | 0000001 | 10.45 | 03/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004079 | 0000001 | 10.45 | 03/10/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003968 | 0000001 | 300.00 | 03/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004084 | 0000001 | 500.00 | 03/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004087 | 0000001 | 750.00 | 04/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004076 | 0000001 | 600.00 | 04/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004086 | 0000001 | 10.45 | 04/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004088 | 0000001 | 31.35 | 04/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004090 | 0000001 | 400.00 | 04/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004095 | 0000001 | 499.00 | 07/10/2019 | 0000000023752 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004096 | 0000001 | 1232.00 | 07/10/2019 | 0000000067709 | 014494 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003866 | 0000001 | 2000.00 | 07/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004097 | 0000001 | 10.45 | 07/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004099 | 0000001 | 10.45 | 07/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004092 | 0000001 | 200.00 | 07/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004085 | 0000001 | 250.00 | 08/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003971 | 0000001 | 150.00 | 08/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004104 | 0000001 | 200.00 | 08/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004105 | 0000001 | 200.00 | 08/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004103 | 0000001 | 150.00 | 08/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004119 | 0000001 | 10.45 | 08/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004126 | 0000001 | 41.80 | 08/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004115 | 0000001 | 255.12 | 08/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004135 | 0000001 | 350.00 | 09/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004132 | 0000001 | 20.90 | 09/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004133 | 0000001 | 10.45 | 09/10/2019 | 0000000256552 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004134 | 0000001 | 10.45 | 09/10/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004078 | 0000001 | 300.00 | 09/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004054 | 0000001 | 263.20 | 09/10/2019 | 0000000256552 | 014494 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004136 | 0000001 | 231.81 | 09/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004137 | 0000001 | 400.00 | 09/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004139 | 0000001 | 200.00 | 09/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003924 | 0000001 | 500.00 | 09/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003930 | 0000001 | 1595.92 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003953 | 0000001 | 120.00 | 10/10/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003954 | 0000001 | 680.00 | 10/10/2019 | 0000000240400 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003923 | 0000001 | 629.75 | 10/10/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003763 | 0000001 | 2474.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003769 | 0000001 | 950.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003895 | 0000001 | 346.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003909 | 0000001 | 3347.20 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003910 | 0000001 | 1070.40 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003911 | 0000001 | 406.70 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003913 | 0000001 | 290.00 | 10/10/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003836 | 0000001 | 90.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004149 | 0000001 | 340.00 | 10/10/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004150 | 0000001 | 6000.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004151 | 0000001 | 5550.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004030 | 0000001 | 12914.39 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 1567.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004031 | 0000001 | 11496.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 1068.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004033 | 0000001 | 15165.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 1250.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004039 | 0000001 | 12848.37 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 1126.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004040 | 0000001 | 1500.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004041 | 0000001 | 3194.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 255.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004042 | 0000001 | 2169.47 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004043 | 0000001 | 9498.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 759.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004063 | 0000001 | 672.00 | 10/10/2019 | 0000000197963 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004073 | 0000001 | 415.76 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004083 | 0000001 | 372.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004089 | 0000001 | 950.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004164 | 0000001 | 15631.59 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 360.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004165 | 0000001 | 11063.97 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 524.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004167 | 0000001 | 15293.85 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 341.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004168 | 0000001 | 200.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004181 | 0000001 | 499.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004182 | 0000001 | 693.76 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004183 | 0000001 | 499.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004184 | 0000001 | 998.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004185 | 0000001 | 1088.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004186 | 0000001 | 499.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004187 | 0000001 | 474.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004188 | 0000001 | 474.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004189 | 0000001 | 499.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004190 | 0000001 | 499.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004191 | 0000001 | 499.00 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004142 | 0000001 | 998.00 | 10/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004143 | 0000001 | 998.00 | 10/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004144 | 0000001 | 998.00 | 10/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004145 | 0000001 | 998.00 | 10/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004146 | 0000001 | 998.00 | 10/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004147 | 0000001 | 998.00 | 10/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004176 | 0000001 | 73.15 | 10/10/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003861 | 0000001 | 1727.75 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003863 | 0000001 | 404.50 | 10/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003969 | 0000001 | 300.00 | 10/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003689 | 0000001 | 2123.00 | 10/10/2019 | 0000000257184 | 014494 | 000000 | 349.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004180 | 0000001 | 470.00 | 10/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004156 | 0000001 | 2458.95 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004174 | 0000001 | 31.35 | 10/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004175 | 0000001 | 1.50 | 10/10/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004177 | 0000001 | 24.39 | 10/10/2019 | 0000000137723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004178 | 0000001 | 2.53 | 10/10/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004179 | 0000001 | 2561.80 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004148 | 0000001 | 350.00 | 10/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004153 | 0000001 | 4775.80 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004157 | 0000001 | 12827.58 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 820.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004158 | 0000001 | 58297.55 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004159 | 0000001 | 7342.81 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004160 | 0000001 | 7290.83 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004162 | 0000001 | 3596.08 | 10/10/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004017 | 0000001 | 48630.75 | 10/10/2019 | 0000000015992 | 014494 | 000000 | 6815.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004110 | 0000001 | 10564.40 | 11/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004111 | 0000001 | 2500.00 | 11/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004117 | 0000001 | 6501.00 | 11/10/2019 | 0000000136913 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004152 | 0000001 | 5000.00 | 11/10/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004155 | 0000001 | 5002.39 | 11/10/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004198 | 0000001 | 3000.00 | 11/10/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004206 | 0000001 | 20.90 | 11/10/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004208 | 0000001 | 10005.24 | 11/10/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003879 | 0000001 | 4101.16 | 11/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003877 | 0000001 | 6848.20 | 11/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002847 | 0000001 | 2520.00 | 11/10/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004194 | 0000001 | 998.00 | 11/10/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004196 | 0000001 | 737.00 | 11/10/2019 | 0000000023752 | 014494 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004197 | 0000001 | 315.78 | 11/10/2019 | 0000000110108 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004207 | 0000001 | 20.90 | 11/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004199 | 0000001 | 998.00 | 11/10/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004202 | 0000001 | 1996.00 | 11/10/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004203 | 0000001 | 10.45 | 11/10/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004205 | 0000001 | 10.45 | 11/10/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004200 | 0000001 | 998.00 | 11/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004201 | 0000001 | 998.00 | 11/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004204 | 0000001 | 31.35 | 11/10/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004211 | 0000001 | 3004.95 | 14/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004212 | 0000001 | 3003.10 | 14/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004213 | 0000001 | 7007.50 | 14/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004154 | 0000001 | 4752.84 | 14/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004161 | 0000001 | 9000.36 | 14/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004217 | 0000001 | 270.00 | 14/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004094 | 0000001 | 150.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003886 | 0000001 | 250.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003892 | 0000001 | 150.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003970 | 0000001 | 300.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004049 | 0000001 | 142.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004071 | 0000001 | 500.00 | 14/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004091 | 0000001 | 200.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003950 | 0000001 | 80.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003967 | 0000001 | 150.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003899 | 0000001 | 150.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003928 | 0000001 | 350.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003884 | 0000001 | 300.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003972 | 0000001 | 150.00 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004220 | 0000001 | 125.40 | 14/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004221 | 0000001 | 20.90 | 14/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004236 | 0000001 | 177.65 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004223 | 0000001 | 947.36 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004069 | 0000001 | 157.89 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003443 | 0000001 | 1166.40 | 15/10/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003720 | 0000001 | 1375.00 | 15/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004222 | 0000001 | 316.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004093 | 0000001 | 300.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004067 | 0000001 | 300.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004102 | 0000001 | 190.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004192 | 0000001 | 230.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004193 | 0000001 | 150.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004140 | 0000001 | 300.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004141 | 0000001 | 230.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004106 | 0000001 | 300.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004108 | 0000001 | 300.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004109 | 0000001 | 200.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004127 | 0000001 | 150.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004128 | 0000001 | 700.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004129 | 0000001 | 200.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004130 | 0000001 | 400.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004225 | 0000001 | 230.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004227 | 0000001 | 170.00 | 15/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004061 | 0000001 | 2175.00 | 15/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004228 | 0000001 | 600.00 | 15/10/2019 | 0000000269360 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004229 | 0000001 | 300.00 | 15/10/2019 | 0000000269360 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004230 | 0000001 | 650.00 | 15/10/2019 | 0000000269360 | 014494 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004231 | 0000001 | 998.00 | 15/10/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004237 | 0000001 | 998.00 | 15/10/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004098 | 0000001 | 3645.00 | 15/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004244 | 0000001 | 1000.00 | 16/10/2019 | 0000000269360 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004214 | 0000001 | 5004.20 | 16/10/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004218 | 0000001 | 5000.00 | 16/10/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004219 | 0000001 | 5600.00 | 16/10/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004232 | 0000001 | 2185.00 | 16/10/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004235 | 0000001 | 420.60 | 16/10/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004240 | 0000001 | 20.90 | 16/10/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004245 | 0000001 | 52.25 | 16/10/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004247 | 0000001 | 998.00 | 16/10/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004248 | 0000001 | 804.79 | 16/10/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003444 | 0000001 | 288.00 | 16/10/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004239 | 0000001 | 500.00 | 16/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004241 | 0000001 | 998.00 | 16/10/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004242 | 0000001 | 998.00 | 16/10/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004246 | 0000001 | 998.00 | 16/10/2019 | 0000000264997 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003942 | 0000001 | 497.48 | 16/10/2019 | 0000000256552 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003943 | 0000001 | 1871.50 | 16/10/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0003733 | 0000002 | 501.20 | 16/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004243 | 0000001 | 10.45 | 16/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004252 | 0000001 | 10.45 | 17/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004251 | 0000001 | 350.00 | 17/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004233 | 0000001 | 2185.00 | 17/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004167 | 0000002 | 184.00 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004172 | 0000001 | 2567.20 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004173 | 0000001 | 599.11 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004256 | 0000001 | 0.23 | 18/10/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004257 | 0000001 | 350.00 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004258 | 0000001 | 800.00 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004260 | 0000001 | 848.26 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004261 | 0000001 | 8121.90 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004262 | 0000001 | 1473.68 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004263 | 0000001 | 1052.63 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004264 | 0000001 | 13681.78 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004265 | 0000001 | 9135.12 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004170 | 0000001 | 2436.08 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004255 | 0000001 | 1473.68 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004259 | 0000001 | 73.97 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004171 | 0000001 | 2371.03 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004171 | 0000002 | 2941.97 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003862 | 0000002 | 4000.00 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004169 | 0000001 | 11883.49 | 18/10/2019 | 0000000010693 | 014494 | 000000 | 964.94 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004266 | 0000001 | 1975.00 | 18/10/2019 | 0000000067709 | 014494 | 000000 | 98.75 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003636 | 0000001 | 2500.00 | 21/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003973 | 0000001 | 2500.00 | 21/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004249 | 0000001 | 4919.50 | 21/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004250 | 0000001 | 6000.00 | 21/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004273 | 0000001 | 1263.15 | 22/10/2019 | 0000000269360 | 014494 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004131 | 0000001 | 500.00 | 22/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004107 | 0000001 | 300.00 | 22/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004267 | 0000001 | 200.00 | 22/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004268 | 0000001 | 500.00 | 22/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004271 | 0000001 | 320.00 | 22/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004238 | 0000001 | 163.00 | 22/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004224 | 0000001 | 300.00 | 22/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004070 | 0000001 | 500.00 | 22/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004276 | 0000001 | 31.35 | 22/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004277 | 0000001 | 62.70 | 22/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004270 | 0000001 | 3000.00 | 22/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004272 | 0000001 | 350.00 | 22/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004274 | 0000001 | 113.41 | 22/10/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004047 | 0000001 | 2074.84 | 22/10/2019 | 0000000108820 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004009 | 0000001 | 23309.50 | 22/10/2019 | 0000000108820 | 014494 | 000000 | 1909.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004007 | 0000001 | 228893.69 | 22/10/2019 | 0000000015992 | 014494 | 000000 | 29768.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004080 | 0000001 | 1052.63 | 23/10/2019 | 0000000010693 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004287 | 0000001 | 300.00 | 23/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004290 | 0000001 | 947.36 | 23/10/2019 | 0000000010693 | 014494 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004286 | 0000001 | 48.49 | 23/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003868 | 0000001 | 499.00 | 23/10/2019 | 0000000010693 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004283 | 0000001 | 300.00 | 23/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004226 | 0000001 | 500.00 | 23/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004113 | 0000001 | 1360.00 | 23/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004253 | 0000001 | 190.00 | 23/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004254 | 0000001 | 150.00 | 23/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004100 | 0000001 | 339.00 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004101 | 0000001 | 3609.20 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004195 | 0000001 | 1029.16 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004295 | 0000001 | 100.00 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004296 | 0000001 | 41.63 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004297 | 0000001 | 500.00 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004298 | 0000001 | 82.33 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004299 | 0000001 | 92.91 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003138 | 0000001 | 321.60 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0003092 | 0000001 | 108.00 | 24/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004291 | 0000001 | 10.45 | 24/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004292 | 0000001 | 10.45 | 24/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004293 | 0000001 | 1400.00 | 24/10/2019 | 0000000023752 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004294 | 0000001 | 350.00 | 24/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004308 | 0000001 | 24.66 | 25/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004309 | 0000001 | 42.00 | 25/10/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004310 | 0000001 | 10.45 | 25/10/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004311 | 0000001 | 10.45 | 25/10/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004302 | 0000001 | 2600.00 | 25/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004301 | 0000001 | 1800.00 | 25/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004303 | 0000001 | 2000.00 | 25/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004304 | 0000001 | 2090.00 | 25/10/2019 | 0000000269360 | 014494 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004305 | 0000001 | 224.75 | 25/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004300 | 0000001 | 200.00 | 25/10/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004313 | 0000001 | 10.45 | 28/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004314 | 0000001 | 10.45 | 28/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004312 | 0000001 | 350.00 | 28/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004315 | 0000001 | 315.78 | 28/10/2019 | 0000000110108 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004342 | 0000001 | 1894.73 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 94.73 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0003721 | 0000001 | 1375.00 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004336 | 0000001 | 800.00 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004343 | 0000001 | 10.45 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004344 | 0000001 | 62.70 | 29/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004345 | 0000001 | 41.80 | 29/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004059 | 0000001 | 1375.00 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004324 | 0000001 | 6000.30 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004337 | 0000001 | 120.00 | 29/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004338 | 0000001 | 120.00 | 29/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004340 | 0000001 | 368.42 | 29/10/2019 | 0000000110108 | 014494 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004112 | 0000001 | 112.00 | 29/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004058 | 0000001 | 1375.00 | 29/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0001653 | 0000001 | 2000.00 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0002266 | 0000001 | 2120.52 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004332 | 0000001 | 50.00 | 29/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004333 | 0000001 | 200.00 | 29/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004334 | 0000001 | 350.00 | 29/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004335 | 0000001 | 250.00 | 29/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004339 | 0000001 | 500.00 | 29/10/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004284 | 0000001 | 250.00 | 29/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004060 | 0000001 | 1375.00 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001655 | 0000001 | 2500.29 | 29/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004325 | 0000001 | 6000.00 | 29/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004326 | 0000001 | 4000.00 | 29/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004341 | 0000001 | 1289.47 | 29/10/2019 | 0000000269360 | 014494 | 000000 | 64.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004316 | 0000001 | 2700.00 | 30/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004323 | 0000001 | 7102.64 | 30/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004371 | 0000001 | 11020.86 | 30/10/2019 | 0000000269360 | 014494 | 000000 | 1115.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004372 | 0000001 | 2994.00 | 30/10/2019 | 0000000269360 | 014494 | 000000 | 259.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004373 | 0000001 | 26291.66 | 30/10/2019 | 0000000269360 | 014494 | 000000 | 2826.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004382 | 0000001 | 2000.00 | 30/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004384 | 0000001 | 6988.34 | 30/10/2019 | 0000000269360 | 014494 | 000000 | 562.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004399 | 0000001 | 2000.00 | 30/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004402 | 0000001 | 2000.00 | 30/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004407 | 0000001 | 1996.00 | 30/10/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004409 | 0000001 | 3776.70 | 30/10/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004062 | 0000001 | 24950.00 | 30/10/2019 | 0000000269544 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS INVEST SUS |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004013 | 0000001 | 4000.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004322 | 0000001 | 4105.57 | 30/10/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004394 | 0000001 | 400.00 | 30/10/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004015 | 0000001 | 2852.88 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004018 | 0000001 | 2852.89 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 337.20 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004408 | 0000001 | 9704.23 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004415 | 0000001 | 1473.94 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004012 | 0000001 | 2500.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004022 | 0000001 | 2500.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004024 | 0000001 | 2967.29 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 381.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004121 | 0000001 | 6800.44 | 30/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004122 | 0000001 | 4601.92 | 30/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004410 | 0000001 | 5309.16 | 30/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003878 | 0000001 | 7302.16 | 30/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003832 | 0000001 | 6008.82 | 30/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0003833 | 0000001 | 5498.22 | 30/10/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004328 | 0000001 | 10500.00 | 30/10/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004375 | 0000001 | 1580.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004014 | 0000001 | 2500.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004010 | 0000001 | 4300.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 414.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004370 | 0000001 | 21000.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004416 | 0000001 | 700.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003781 | 0000001 | 4400.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003213 | 0000004 | 600.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004037 | 0000001 | 5000.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004412 | 0000001 | 10.45 | 30/10/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004413 | 0000001 | 114.95 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004035 | 0000001 | 2500.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004360 | 0000001 | 998.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004138 | 0000001 | 998.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004365 | 0000001 | 998.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004366 | 0000001 | 268.42 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 13.42 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004374 | 0000001 | 998.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004376 | 0000001 | 1350.00 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004377 | 0000001 | 315.78 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004317 | 0000001 | 2300.00 | 30/10/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004321 | 0000001 | 9901.25 | 30/10/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004414 | 0000001 | 2164.67 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004423 | 0000001 | 36031.42 | 30/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004435 | 0000001 | 2500.00 | 31/10/2019 | 0000000010693 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004436 | 0000001 | 2500.00 | 31/10/2019 | 0000000108820 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004438 | 0000001 | 998.00 | 31/10/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004439 | 0000001 | 350.00 | 31/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004440 | 0000001 | 350.00 | 31/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004443 | 0000001 | 1105.26 | 31/10/2019 | 0000000108820 | 014494 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004425 | 0000001 | 20.90 | 31/10/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004426 | 0000001 | 10.45 | 31/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004427 | 0000001 | 10.45 | 31/10/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003724 | 0000001 | 3500.00 | 31/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004445 | 0000001 | 1300.00 | 31/10/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004434 | 0000001 | 1800.00 | 31/10/2019 | 0000000137723 | 014494 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004444 | 0000001 | 54.95 | 31/10/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004451 | 0000001 | 998.00 | 01/11/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004446 | 0000001 | 400.00 | 01/11/2019 | 0000000010693 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004450 | 0000001 | 526.31 | 01/11/2019 | 0000000010693 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004463 | 0000001 | 10.45 | 01/11/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004464 | 0000001 | 10.45 | 01/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004465 | 0000001 | 83.60 | 01/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004466 | 0000001 | 60.00 | 01/11/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004447 | 0000001 | 700.00 | 01/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004448 | 0000001 | 500.00 | 01/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004449 | 0000001 | 400.00 | 01/11/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004455 | 0000001 | 100.00 | 01/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004460 | 0000001 | 300.00 | 01/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004462 | 0000001 | 2.36 | 01/11/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004459 | 0000001 | 500.00 | 01/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004468 | 0000001 | 1440.00 | 04/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004467 | 0000001 | 350.00 | 04/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004469 | 0000001 | 526.31 | 04/11/2019 | 0000000023752 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004473 | 0000001 | 20.90 | 04/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004474 | 0000001 | 20.40 | 04/11/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004388 | 0000001 | 1000.00 | 04/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004482 | 0000001 | 5012.95 | 05/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004483 | 0000001 | 1.70 | 05/11/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004484 | 0000001 | 10.45 | 05/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004485 | 0000001 | 3666.85 | 05/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004480 | 0000001 | 2209.22 | 05/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004481 | 0000001 | 5016.40 | 05/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004487 | 0000001 | 3776.70 | 05/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004479 | 0000001 | 200.00 | 05/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004472 | 0000001 | 350.00 | 06/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004428 | 0000001 | 280.00 | 06/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004429 | 0000001 | 120.00 | 06/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004430 | 0000001 | 200.00 | 06/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004431 | 0000001 | 300.00 | 06/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004432 | 0000001 | 400.00 | 06/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004433 | 0000001 | 250.00 | 06/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004346 | 0000001 | 80.00 | 06/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004347 | 0000001 | 500.00 | 06/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004348 | 0000001 | 150.00 | 06/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004285 | 0000001 | 400.00 | 06/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004497 | 0000001 | 105.26 | 06/11/2019 | 0000000110108 | 014494 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004498 | 0000001 | 421.05 | 06/11/2019 | 0000000110108 | 014494 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004493 | 0000001 | 10.45 | 06/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004494 | 0000001 | 62.70 | 06/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004495 | 0000001 | 31.35 | 06/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004507 | 0000001 | 10.45 | 07/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004508 | 0000001 | 10.45 | 07/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004509 | 0000001 | 10.45 | 07/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004496 | 0000001 | 350.00 | 07/11/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004116 | 0000001 | 1032.00 | 07/11/2019 | 0000000110108 | 014494 | 000000 | 51.60 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004500 | 0000001 | 421.05 | 07/11/2019 | 0000000110108 | 014494 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004501 | 0000001 | 116.63 | 07/11/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004502 | 0000001 | 205.35 | 07/11/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004499 | 0000001 | 100.00 | 07/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004488 | 0000001 | 350.00 | 07/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004503 | 0000001 | 85.74 | 07/11/2019 | 000000016223X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004367 | 0000001 | 2852.88 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004362 | 0000001 | 2500.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004378 | 0000001 | 2500.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004385 | 0000001 | 998.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004369 | 0000001 | 2852.89 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 337.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004512 | 0000001 | 2000.00 | 08/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004530 | 0000001 | 20461.35 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004531 | 0000001 | 16006.40 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 328.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004533 | 0000001 | 15780.80 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 524.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004354 | 0000001 | 48557.33 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 4034.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004363 | 0000001 | 4000.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004529 | 0000001 | 2427.48 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004534 | 0000001 | 2475.37 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 820.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004356 | 0000001 | 39913.12 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 3447.77 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004364 | 0000001 | 2500.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004411 | 0000001 | 209900.00 | 08/11/2019 | 0000000269544 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004511 | 0000001 | 1200.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004526 | 0000001 | 54.95 | 08/11/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004542 | 0000001 | 7519.58 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004381 | 0000001 | 2967.29 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 381.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004357 | 0000001 | 228403.30 | 08/11/2019 | 0000000015992 | 014494 | 000000 | 29785.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004406 | 0000001 | 2074.84 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004396 | 0000001 | 5000.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004516 | 0000001 | 4391.97 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004517 | 0000001 | 8121.90 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004521 | 0000001 | 315.78 | 08/11/2019 | 0000000110108 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004522 | 0000001 | 13681.78 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004525 | 0000001 | 1000.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004527 | 0000001 | 0.08 | 08/11/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004528 | 0000001 | 900.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004532 | 0000001 | 8084.05 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004535 | 0000001 | 58297.55 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004538 | 0000001 | 12911.76 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 885.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004540 | 0000001 | 3805.66 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004386 | 0000001 | 998.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004393 | 0000001 | 2500.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004351 | 0000001 | 350.00 | 08/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004510 | 0000001 | 800.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004523 | 0000001 | 94.05 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004524 | 0000001 | 10.45 | 08/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004537 | 0000001 | 2436.08 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004539 | 0000001 | 3126.05 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004541 | 0000001 | 5102.35 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 229.60 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004353 | 0000001 | 9729.76 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 828.41 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004359 | 0000001 | 4300.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 414.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004536 | 0000001 | 5313.00 | 08/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004477 | 0000001 | 5100.00 | 11/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004520 | 0000001 | 520.00 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004548 | 0000001 | 10207.58 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004550 | 0000001 | 5800.57 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004555 | 0000001 | 400.00 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004557 | 0000001 | 178.94 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 8.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004560 | 0000001 | 6595.00 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004403 | 0000001 | 2169.47 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004404 | 0000001 | 9498.00 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 759.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004400 | 0000001 | 1500.00 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004401 | 0000001 | 3194.00 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 255.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004389 | 0000001 | 13296.11 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 1567.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004390 | 0000001 | 11496.00 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 1068.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004391 | 0000001 | 15315.00 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 1285.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004398 | 0000001 | 12831.74 | 12/11/2019 | 0000000269360 | 014494 | 000000 | 1126.94 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004561 | 0000001 | 2595.00 | 12/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004563 | 0000001 | 10.45 | 12/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004564 | 0000001 | 10.45 | 12/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004559 | 0000001 | 4595.00 | 12/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004584 | 0000001 | 316.00 | 13/11/2019 | 0000000015992 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004586 | 0000001 | 1052.63 | 13/11/2019 | 0000000063924 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004585 | 0000001 | 0.66 | 13/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004587 | 0000001 | 0.23 | 13/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004588 | 0000001 | 20.90 | 13/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004590 | 0000001 | 10.45 | 13/11/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004441 | 0000001 | 1778.70 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004331 | 0000001 | 454.00 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004288 | 0000001 | 341.56 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004289 | 0000001 | 273.00 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004269 | 0000001 | 203.80 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004275 | 0000001 | 840.50 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004562 | 0000001 | 324.00 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004565 | 0000001 | 2808.40 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004566 | 0000001 | 2132.33 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004568 | 0000001 | 1639.30 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004571 | 0000001 | 4022.00 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004574 | 0000001 | 3515.30 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004576 | 0000001 | 3508.70 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004582 | 0000001 | 900.00 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004583 | 0000001 | 260.00 | 13/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004589 | 0000001 | 486.08 | 13/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004307 | 0000001 | 34.00 | 13/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004492 | 0000001 | 200.00 | 13/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004504 | 0000001 | 300.00 | 13/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004489 | 0000001 | 350.00 | 13/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004490 | 0000001 | 150.00 | 13/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004470 | 0000001 | 200.00 | 13/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004471 | 0000001 | 300.00 | 13/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004456 | 0000001 | 200.00 | 13/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004457 | 0000001 | 500.00 | 13/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004458 | 0000001 | 300.00 | 13/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004424 | 0000001 | 300.00 | 13/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004578 | 0000001 | 500.00 | 14/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004595 | 0000001 | 5550.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004596 | 0000001 | 6000.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004597 | 0000001 | 474.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004598 | 0000001 | 499.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004599 | 0000001 | 474.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004600 | 0000001 | 499.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004601 | 0000001 | 998.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004602 | 0000001 | 998.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004603 | 0000001 | 998.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004604 | 0000001 | 499.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004605 | 0000001 | 1088.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004606 | 0000001 | 499.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004607 | 0000001 | 499.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004609 | 0000001 | 499.00 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004611 | 0000001 | 746.40 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 37.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004612 | 0000001 | 4210.52 | 14/11/2019 | 0000000269360 | 014494 | 000000 | 210.52 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004592 | 0000001 | 72.49 | 14/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004593 | 0000001 | 10.45 | 14/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004594 | 0000001 | 920.00 | 14/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004610 | 0000001 | 4004.87 | 14/11/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004613 | 0000001 | 2501.12 | 14/11/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004615 | 0000001 | 8039.41 | 14/11/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004631 | 0000001 | 100.00 | 19/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004368 | 0000001 | 48630.75 | 19/11/2019 | 0000000015992 | 014494 | 000000 | 6815.71 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004636 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004637 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004638 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004639 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004640 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004641 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004642 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004643 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004644 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004648 | 0000001 | 1117.93 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 55.89 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004654 | 0000001 | 1400.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004655 | 0000001 | 1000.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004622 | 0000001 | 20.90 | 19/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004625 | 0000001 | 195.16 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004629 | 0000001 | 526.31 | 19/11/2019 | 0000000110108 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004645 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004646 | 0000001 | 1996.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004647 | 0000001 | 900.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004649 | 0000001 | 998.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004650 | 0000001 | 1066.31 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 53.31 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004651 | 0000001 | 700.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004652 | 0000001 | 1021.05 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 51.05 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004653 | 0000001 | 1720.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 86.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004630 | 0000001 | 700.00 | 19/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004634 | 0000001 | 1568.42 | 19/11/2019 | 0000000269360 | 014494 | 000000 | 78.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004635 | 0000001 | 1431.57 | 19/11/2019 | 0000000269360 | 014494 | 000000 | 71.57 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004579 | 0000001 | 900.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004591 | 0000001 | 600.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004616 | 0000001 | 180.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004617 | 0000001 | 300.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004618 | 0000001 | 500.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004619 | 0000001 | 400.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004556 | 0000001 | 100.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004577 | 0000001 | 300.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004505 | 0000001 | 250.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004506 | 0000001 | 200.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004514 | 0000001 | 200.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004515 | 0000001 | 200.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004518 | 0000001 | 200.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004519 | 0000001 | 300.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004543 | 0000001 | 150.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004544 | 0000001 | 150.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004545 | 0000001 | 200.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004546 | 0000001 | 300.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004547 | 0000001 | 250.00 | 19/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004553 | 0000001 | 8420.00 | 20/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004628 | 0000001 | 450.00 | 20/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004661 | 0000001 | 400.00 | 20/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004669 | 0000001 | 350.00 | 20/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004620 | 0000001 | 1445.00 | 20/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004621 | 0000001 | 4010.00 | 20/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004306 | 0000001 | 647.70 | 20/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004663 | 0000001 | 907.15 | 20/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004665 | 0000001 | 947.36 | 20/11/2019 | 0000000010693 | 014494 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004666 | 0000001 | 0.09 | 20/11/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004667 | 0000001 | 1996.00 | 20/11/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004664 | 0000001 | 31.35 | 20/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004668 | 0000001 | 41.80 | 20/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004670 | 0000001 | 29478.00 | 20/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004672 | 0000001 | 285.71 | 20/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004417 | 0000001 | 18692.37 | 20/11/2019 | 0000000015992 | 014494 | 000000 | 1521.99 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004418 | 0000001 | 36734.56 | 20/11/2019 | 0000000015992 | 014494 | 000000 | 3109.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004656 | 0000001 | 3025.35 | 20/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004662 | 0000001 | 948.00 | 20/11/2019 | 0000000010693 | 014494 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004671 | 0000001 | 500.00 | 20/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004452 | 0000001 | 1375.00 | 21/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004678 | 0000001 | 10.45 | 21/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004454 | 0000001 | 2175.00 | 21/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004680 | 0000001 | 500.00 | 21/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004675 | 0000001 | 16.07 | 21/11/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004676 | 0000001 | 114.95 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004682 | 0000001 | 998.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004683 | 0000001 | 998.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004684 | 0000001 | 998.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004685 | 0000001 | 998.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004686 | 0000001 | 998.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004687 | 0000001 | 998.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004688 | 0000001 | 998.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004689 | 0000001 | 998.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004690 | 0000001 | 689.30 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0003461 | 0000001 | 5015.55 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004677 | 0000001 | 998.00 | 21/11/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004681 | 0000001 | 998.00 | 21/11/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004453 | 0000001 | 2175.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004025 | 0000001 | 2123.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 349.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003834 | 0000001 | 5503.00 | 21/11/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004673 | 0000001 | 2000.00 | 22/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004696 | 0000001 | 20.90 | 22/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004698 | 0000001 | 422.00 | 22/11/2019 | 0000000067709 | 014494 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004693 | 0000001 | 616.00 | 22/11/2019 | 0000000137723 | 014494 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004707 | 0000001 | 20.90 | 25/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004709 | 0000001 | 2.27 | 25/11/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004708 | 0000001 | 4.83 | 25/11/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004702 | 0000001 | 350.00 | 25/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004703 | 0000001 | 800.00 | 25/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004727 | 0000001 | 350.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004729 | 0000001 | 2137.50 | 26/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004023 | 0000001 | 918.16 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004023 | 0000002 | 1380.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004705 | 0000001 | 670.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004706 | 0000001 | 3296.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004728 | 0000001 | 300.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004697 | 0000001 | 600.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004730 | 0000001 | 2217.20 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004731 | 0000001 | 1584.32 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004732 | 0000001 | 295.76 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004699 | 0000001 | 3000.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004352 | 0000001 | 2500.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003590 | 0000001 | 600.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004694 | 0000001 | 7147.60 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004710 | 0000001 | 1580.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004691 | 0000001 | 7992.80 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004358 | 0000001 | 22201.00 | 26/11/2019 | 0000000108820 | 014494 | 000000 | 1863.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004711 | 0000001 | 6893.10 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004712 | 0000001 | 7103.70 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004713 | 0000001 | 6573.15 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004714 | 0000001 | 5232.60 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004715 | 0000001 | 5103.00 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004716 | 0000001 | 4102.65 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004717 | 0000001 | 4483.35 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004718 | 0000001 | 3167.10 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004719 | 0000001 | 4527.90 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004720 | 0000001 | 6002.10 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004722 | 0000001 | 5560.65 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004724 | 0000001 | 5301.45 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004743 | 0000001 | 4943.76 | 27/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004735 | 0000001 | 31.35 | 27/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004738 | 0000001 | 73.15 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004744 | 0000001 | 809.90 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004733 | 0000001 | 120.68 | 27/11/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004736 | 0000001 | 500.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004740 | 0000001 | 998.00 | 27/11/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004692 | 0000001 | 100.00 | 27/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004658 | 0000001 | 200.00 | 27/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004659 | 0000001 | 550.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004660 | 0000001 | 200.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004623 | 0000001 | 500.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004624 | 0000001 | 300.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004626 | 0000001 | 350.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004627 | 0000001 | 200.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004475 | 0000001 | 500.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004476 | 0000001 | 300.00 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004491 | 0000001 | 300.00 | 27/11/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004742 | 0000001 | 7610.55 | 27/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004739 | 0000001 | 400.00 | 27/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004734 | 0000001 | 10.45 | 27/11/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004737 | 0000001 | 10.45 | 27/11/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004741 | 0000001 | 998.00 | 27/11/2019 | 0000000257184 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004745 | 0000001 | 600.00 | 28/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004761 | 0000001 | 821.05 | 28/11/2019 | 0000000269360 | 014494 | 000000 | 41.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004762 | 0000001 | 100.00 | 28/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004763 | 0000001 | 100.00 | 28/11/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004750 | 0000001 | 10.45 | 28/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004751 | 0000001 | 10.45 | 28/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004752 | 0000001 | 10.45 | 28/11/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004759 | 0000001 | 1327.00 | 28/11/2019 | 0000000131873 | 014494 | 000000 | 66.35 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004757 | 0000001 | 600.00 | 28/11/2019 | 0000000110108 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004758 | 0000001 | 315.78 | 28/11/2019 | 0000000023752 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004807 | 0000001 | 13474.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 673.70 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004809 | 0000001 | 38902.21 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004809 | 0000002 | 11097.79 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004551 | 0000001 | 8302.43 | 29/11/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004798 | 0000001 | 3000.00 | 29/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004842 | 0000001 | 1578.94 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004766 | 0000001 | 10.45 | 29/11/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004771 | 0000001 | 125.40 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004840 | 0000001 | 700.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004767 | 0000001 | 0.11 | 29/11/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004768 | 0000001 | 0.76 | 29/11/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004770 | 0000001 | 2266.62 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004776 | 0000001 | 1760.45 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004843 | 0000001 | 2211.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 110.55 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004845 | 0000001 | 264.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004846 | 0000001 | 36031.42 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004361 | 0000001 | 918.16 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004011 | 0000001 | 2112.50 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004011 | 0000002 | 918.16 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004513 | 0000001 | 700.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003213 | 0000005 | 600.00 | 29/11/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003977 | 0000001 | 3550.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004792 | 0000001 | 21000.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004769 | 0000001 | 10.45 | 29/11/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004772 | 0000001 | 20.90 | 29/11/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004838 | 0000001 | 300.00 | 29/11/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004839 | 0000001 | 1000.00 | 29/11/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004841 | 0000001 | 100.00 | 29/11/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004673 | 0000002 | 3000.35 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004773 | 0000001 | 31.35 | 29/11/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004801 | 0000001 | 1996.00 | 29/11/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004802 | 0000001 | 1996.00 | 29/11/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004803 | 0000001 | 1996.00 | 29/11/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004804 | 0000001 | 2800.00 | 29/11/2019 | 0000000264997 | 014494 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004805 | 0000001 | 998.00 | 29/11/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004806 | 0000001 | 998.00 | 29/11/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004844 | 0000001 | 500.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004029 | 0000001 | 4990.00 | 29/11/2019 | 0000000010693 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004749 | 0000001 | 188.00 | 02/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004854 | 0000001 | 200.00 | 02/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004855 | 0000001 | 450.00 | 02/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004856 | 0000001 | 2948.00 | 02/12/2019 | 0000000269360 | 014494 | 000000 | 147.40 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004857 | 0000001 | 10.45 | 02/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004861 | 0000001 | 20.90 | 03/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004862 | 0000001 | 10.45 | 03/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004774 | 0000001 | 10079.12 | 03/12/2019 | 0000000010693 | 014494 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004818 | 0000001 | 630.20 | 03/12/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004818 | 0000002 | 367.80 | 03/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004779 | 0000001 | 40512.74 | 03/12/2019 | 0000000010693 | 014494 | 000000 | 3381.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004808 | 0000001 | 6946.67 | 03/12/2019 | 0000000269360 | 014494 | 000000 | 562.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004814 | 0000001 | 12116.00 | 03/12/2019 | 0000000197998 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004832 | 0000001 | 1996.00 | 03/12/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004793 | 0000001 | 11220.86 | 03/12/2019 | 0000000269360 | 014494 | 000000 | 1131.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004794 | 0000001 | 2994.00 | 03/12/2019 | 0000000269360 | 014494 | 000000 | 259.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004795 | 0000001 | 26291.66 | 03/12/2019 | 0000000269360 | 014494 | 000000 | 2826.45 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004863 | 0000001 | 645.00 | 03/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004810 | 0000001 | 998.00 | 03/12/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004866 | 0000001 | 1996.00 | 04/12/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004868 | 0000001 | 10.45 | 04/12/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004869 | 0000001 | 300.00 | 04/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004867 | 0000001 | 10.45 | 04/12/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004864 | 0000001 | 1.50 | 04/12/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004865 | 0000001 | 10.45 | 04/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004875 | 0000001 | 10.45 | 05/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004879 | 0000001 | 2308.19 | 05/12/2019 | 0000000110108 | 014494 | 000000 | 207.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004570 | 0000001 | 5502.34 | 05/12/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004877 | 0000001 | 4683.20 | 05/12/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004878 | 0000001 | 2982.70 | 05/12/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004234 | 0000001 | 2091.80 | 05/12/2019 | 0000000181048 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004849 | 0000001 | 12873.10 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 1127.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004829 | 0000001 | 3199.80 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 255.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004830 | 0000001 | 2202.74 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 178.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004831 | 0000001 | 9598.00 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 767.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004887 | 0000001 | 315.78 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004821 | 0000001 | 13422.66 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 1579.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004823 | 0000001 | 11496.00 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 1068.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004824 | 0000001 | 13975.00 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 1317.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004827 | 0000001 | 1500.00 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004880 | 0000001 | 68.24 | 05/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004881 | 0000001 | 207.43 | 05/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004883 | 0000001 | 1504.70 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004884 | 0000001 | 1928.42 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004885 | 0000001 | 2604.17 | 05/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004819 | 0000001 | 8053.50 | 06/12/2019 | 0000000197998 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004908 | 0000001 | 600.00 | 06/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004913 | 0000001 | 1042.10 | 06/12/2019 | 0000000269360 | 014494 | 000000 | 52.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004915 | 0000001 | 998.00 | 06/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004916 | 0000001 | 2780.00 | 06/12/2019 | 0000000197998 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004917 | 0000001 | 2780.00 | 06/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004918 | 0000001 | 998.00 | 06/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004919 | 0000001 | 1105.26 | 06/12/2019 | 0000000269360 | 014494 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004755 | 0000001 | 300.00 | 06/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004902 | 0000001 | 300.00 | 06/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004906 | 0000001 | 20.90 | 06/12/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004910 | 0000001 | 1996.00 | 06/12/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004760 | 0000001 | 210.00 | 06/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004905 | 0000001 | 10.45 | 06/12/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004909 | 0000001 | 499.00 | 06/12/2019 | 0000000131873 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004911 | 0000001 | 640.00 | 06/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004912 | 0000001 | 93.39 | 06/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004907 | 0000001 | 41.80 | 06/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004914 | 0000001 | 208.88 | 06/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004926 | 0000001 | 20.90 | 09/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004932 | 0000001 | 450.00 | 09/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004933 | 0000001 | 300.00 | 09/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004933 | 0000002 | 500.00 | 09/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004934 | 0000001 | 10.45 | 09/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004931 | 0000001 | 3856.93 | 09/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004936 | 0000001 | 54.95 | 09/12/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004935 | 0000001 | 30.10 | 09/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004945 | 0000001 | 20324.30 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 3277.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004958 | 0000001 | 4947.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 860.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004959 | 0000001 | 1413.86 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004960 | 0000001 | 11875.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 1900.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004961 | 0000001 | 3020.86 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004962 | 0000001 | 914.85 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 79.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004965 | 0000001 | 6307.90 | 10/12/2019 | 0000000197998 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004966 | 0000001 | 1452.63 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 72.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004967 | 0000001 | 1452.63 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 72.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004968 | 0000001 | 998.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004969 | 0000001 | 1996.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004970 | 0000001 | 998.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004971 | 0000001 | 1996.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004972 | 0000001 | 998.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004973 | 0000001 | 1996.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004974 | 0000001 | 998.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004975 | 0000001 | 998.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005000 | 0000001 | 2200.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005001 | 0000001 | 15361.86 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005002 | 0000001 | 11358.05 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 617.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005004 | 0000001 | 6340.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005005 | 0000001 | 15550.73 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 360.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005006 | 0000001 | 6967.00 | 10/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004778 | 0000001 | 47411.80 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 3977.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004023 | 0000003 | 17872.37 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 2105.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0004996 | 0000001 | 2790.34 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004036 | 0000001 | 3260.74 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004046 | 0000001 | 1996.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004952 | 0000001 | 1426.44 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 256.75 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004950 | 0000001 | 1426.44 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 256.75 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004956 | 0000001 | 4990.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004976 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004977 | 0000001 | 700.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004978 | 0000001 | 1996.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004979 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004980 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004981 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004982 | 0000001 | 400.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004983 | 0000001 | 400.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004984 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004985 | 0000001 | 1200.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004986 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004987 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004988 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004989 | 0000001 | 1996.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004990 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004992 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004993 | 0000001 | 998.00 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005013 | 0000001 | 1300.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004944 | 0000001 | 8223.58 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 1226.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004947 | 0000001 | 103683.72 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 20302.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004948 | 0000001 | 16771.39 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 2683.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004949 | 0000001 | 10054.85 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 1608.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004951 | 0000001 | 23524.42 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 5026.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004953 | 0000001 | 1426.44 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 256.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004957 | 0000001 | 1037.42 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005008 | 0000001 | 3805.66 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005009 | 0000001 | 13240.26 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 994.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005011 | 0000001 | 8349.17 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005012 | 0000001 | 58409.90 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004847 | 0000001 | 48630.75 | 10/12/2019 | 0000000015992 | 014494 | 000000 | 6815.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004848 | 0000001 | 230451.95 | 10/12/2019 | 0000000015992 | 014494 | 000000 | 30723.86 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004837 | 0000001 | 2074.84 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004775 | 0000001 | 18768.91 | 10/12/2019 | 0000000015992 | 014494 | 000000 | 1522.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004780 | 0000001 | 39231.35 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 3308.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004781 | 0000001 | 21585.02 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 1781.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004032 | 0000001 | 18444.34 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 1510.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004034 | 0000001 | 3992.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 319.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004044 | 0000001 | 15934.74 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 1277.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004045 | 0000001 | 2996.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004016 | 0000001 | 22603.74 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 1827.46 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004946 | 0000001 | 17944.43 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 2867.06 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004999 | 0000001 | 11368.13 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 820.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004777 | 0000001 | 10500.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004632 | 0000001 | 3550.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004038 | 0000001 | 7586.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 606.88 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004939 | 0000001 | 3803.15 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004942 | 0000001 | 0.33 | 10/12/2019 | 0000000083062 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0005014 | 0000001 | 8121.90 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0005015 | 0000001 | 13681.78 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004011 | 0000003 | 13434.06 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 1453.56 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004938 | 0000001 | 10.45 | 10/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004940 | 0000001 | 156.75 | 10/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004941 | 0000001 | 125.40 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004943 | 0000001 | 3108.77 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 497.40 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004954 | 0000001 | 499.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004955 | 0000001 | 499.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004997 | 0000001 | 2500.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004998 | 0000001 | 400.00 | 10/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005007 | 0000001 | 7468.32 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004330 | 0000001 | 4400.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004991 | 0000001 | 2436.08 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004994 | 0000001 | 7663.59 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004995 | 0000001 | 5313.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005016 | 0000001 | 17282.16 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003653 | 0000001 | 6500.00 | 10/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005025 | 0000001 | 20.90 | 11/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005029 | 0000001 | 998.00 | 11/12/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005030 | 0000001 | 998.00 | 11/12/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005017 | 0000001 | 10.45 | 11/12/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005018 | 0000001 | 83.60 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003134 | 0000002 | 1000.00 | 11/12/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005021 | 0000001 | 10.45 | 11/12/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005027 | 0000001 | 1996.00 | 11/12/2019 | 0000000023752 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005028 | 0000001 | 1996.00 | 11/12/2019 | 0000000023752 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005031 | 0000001 | 1996.00 | 11/12/2019 | 0000000264997 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005032 | 0000001 | 1996.00 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005033 | 0000001 | 1996.00 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005034 | 0000001 | 1996.00 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005035 | 0000001 | 1996.00 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005036 | 0000001 | 1996.00 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005037 | 0000001 | 1996.00 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005038 | 0000001 | 1996.00 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0005043 | 0000001 | 5700.53 | 11/12/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005058 | 0000001 | 1996.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005059 | 0000001 | 499.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005060 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005061 | 0000001 | 499.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005063 | 0000001 | 6000.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005064 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005065 | 0000001 | 5550.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005066 | 0000001 | 1161.04 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 92.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005067 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005068 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005069 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005070 | 0000001 | 499.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005071 | 0000001 | 499.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005072 | 0000001 | 1474.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 73.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005073 | 0000001 | 1400.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005074 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005075 | 0000001 | 629.43 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 50.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005076 | 0000001 | 474.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005077 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005078 | 0000001 | 474.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005079 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005080 | 0000001 | 499.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005081 | 0000001 | 389.47 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 19.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005082 | 0000001 | 499.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005083 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005084 | 0000001 | 1088.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005085 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005086 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005087 | 0000001 | 1996.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005088 | 0000001 | 998.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005089 | 0000001 | 321.40 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 25.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004704 | 0000001 | 500.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004478 | 0000001 | 950.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004608 | 0000001 | 476.31 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004580 | 0000001 | 172.80 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004581 | 0000001 | 98.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005019 | 0000001 | 583.85 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005041 | 0000001 | 5813.47 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005042 | 0000001 | 12161.92 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005050 | 0000001 | 82.15 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005052 | 0000001 | 253.56 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005053 | 0000001 | 47.03 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005003 | 0000001 | 3480.00 | 11/12/2019 | 0000000245321 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004963 | 0000001 | 200.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004964 | 0000001 | 711.50 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004937 | 0000001 | 5030.00 | 11/12/2019 | 0000000245321 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004898 | 0000001 | 742.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004899 | 0000001 | 120.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004900 | 0000001 | 922.60 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004822 | 0000001 | 1866.50 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004828 | 0000001 | 3200.96 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004825 | 0000001 | 4033.63 | 11/12/2019 | 0000000197998 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004886 | 0000001 | 950.00 | 11/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005098 | 0000001 | 998.00 | 12/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005099 | 0000001 | 998.00 | 12/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005102 | 0000001 | 400.00 | 12/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005104 | 0000001 | 104.80 | 12/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0005090 | 0000001 | 41.80 | 12/12/2019 | 0000000257184 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0005097 | 0000001 | 1578.94 | 12/12/2019 | 0000000257184 | 014494 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0005100 | 0000001 | 1996.00 | 12/12/2019 | 0000000257184 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005101 | 0000001 | 998.00 | 12/12/2019 | 0000000257095 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005022 | 0000001 | 10.45 | 12/12/2019 | 0000000257095 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004800 | 0000001 | 2198.00 | 12/12/2019 | 0000000257184 | 014494 | 000000 | 349.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004383 | 0000001 | 2123.00 | 12/12/2019 | 0000000257184 | 014494 | 000000 | 349.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005091 | 0000001 | 0.24 | 12/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005092 | 0000001 | 20.90 | 12/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005095 | 0000001 | 600.00 | 12/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005096 | 0000001 | 998.00 | 12/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005110 | 0000001 | 350.00 | 13/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005112 | 0000001 | 631.57 | 13/12/2019 | 0000000023752 | 014494 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005113 | 0000001 | 0.17 | 13/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005114 | 0000001 | 41.80 | 13/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005115 | 0000001 | 20.90 | 13/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005116 | 0000001 | 998.00 | 13/12/2019 | 0000000110108 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005117 | 0000001 | 998.00 | 13/12/2019 | 0000000110108 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005108 | 0000001 | 11066.00 | 13/12/2019 | 0000000043737 | 057860 | 000000 | 852.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005119 | 0000001 | 20.90 | 13/12/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005111 | 0000001 | 315.78 | 13/12/2019 | 0000000197998 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005118 | 0000001 | 2105.26 | 13/12/2019 | 0000000269360 | 014494 | 000000 | 105.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005010 | 0000001 | 6827.95 | 13/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005140 | 0000001 | 450.00 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005141 | 0000001 | 998.00 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005144 | 0000001 | 998.00 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0005136 | 0000001 | 1400.00 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005122 | 0000001 | 20.90 | 16/12/2019 | 0000000043737 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005128 | 0000001 | 9431.00 | 16/12/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005129 | 0000001 | 10.45 | 16/12/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005138 | 0000001 | 1526.31 | 16/12/2019 | 0000000131873 | 014494 | 000000 | 76.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005143 | 0000001 | 5372.55 | 16/12/2019 | 0000000131873 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005109 | 0000001 | 11066.00 | 16/12/2019 | 0000000043737 | 057860 | 000000 | 852.08 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005120 | 0000001 | 52.25 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005132 | 0000001 | 0.18 | 16/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005135 | 0000001 | 2000.00 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005137 | 0000001 | 800.00 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005139 | 0000001 | 800.00 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005142 | 0000001 | 2000.00 | 16/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005125 | 0000001 | 3000.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005152 | 0000001 | 1500.00 | 17/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005161 | 0000001 | 200.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005162 | 0000001 | 204.86 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005163 | 0000001 | 112.29 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005164 | 0000001 | 72.89 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005166 | 0000001 | 491.15 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005167 | 0000001 | 0.18 | 17/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005168 | 0000001 | 10.45 | 17/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005153 | 0000001 | 200.00 | 17/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004903 | 0000001 | 350.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004904 | 0000001 | 160.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005131 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005133 | 0000001 | 450.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005134 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005145 | 0000001 | 400.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005146 | 0000001 | 400.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005147 | 0000001 | 150.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005148 | 0000001 | 200.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005149 | 0000001 | 500.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005150 | 0000001 | 315.78 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005151 | 0000001 | 231.57 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 11.57 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005154 | 0000001 | 998.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005155 | 0000001 | 998.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005156 | 0000001 | 998.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005157 | 0000001 | 998.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005165 | 0000001 | 109.17 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005023 | 0000001 | 500.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005024 | 0000001 | 250.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004923 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004927 | 0000001 | 600.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004928 | 0000001 | 150.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004929 | 0000001 | 400.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004930 | 0000001 | 150.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005158 | 0000001 | 350.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004756 | 0000001 | 510.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004701 | 0000001 | 200.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004721 | 0000001 | 100.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004723 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004725 | 0000001 | 350.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004726 | 0000001 | 400.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004746 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004747 | 0000001 | 200.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004748 | 0000001 | 500.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004753 | 0000001 | 80.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004754 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004674 | 0000001 | 150.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005020 | 0000001 | 250.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004870 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004872 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004873 | 0000001 | 250.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004882 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004901 | 0000001 | 150.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004858 | 0000001 | 200.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004859 | 0000001 | 200.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004860 | 0000001 | 300.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005026 | 0000001 | 400.00 | 17/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005160 | 0000001 | 947.36 | 17/12/2019 | 0000000269360 | 014494 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005174 | 0000001 | 4000.00 | 18/12/2019 | 0000000108820 | 014494 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005173 | 0000001 | 1000.00 | 18/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005175 | 0000001 | 530.00 | 18/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004799 | 0000001 | 2967.29 | 18/12/2019 | 0000000108820 | 014494 | 000000 | 381.67 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005170 | 0000001 | 0.18 | 18/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005171 | 0000001 | 800.00 | 18/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005176 | 0000001 | 20.90 | 18/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005177 | 0000001 | 10.45 | 18/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004812 | 0000001 | 2500.00 | 18/12/2019 | 0000000108820 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004815 | 0000001 | 5000.00 | 18/12/2019 | 0000000108820 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004783 | 0000001 | 2247.18 | 18/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005178 | 0000001 | 10.45 | 19/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005179 | 0000001 | 0.16 | 19/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005180 | 0000001 | 1578.94 | 19/12/2019 | 0000000023752 | 014494 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005194 | 0000001 | 10.45 | 20/12/2019 | 0000000264997 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005200 | 0000001 | 3071.57 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 153.57 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005123 | 0000001 | 6106.00 | 20/12/2019 | 0000000264997 | 014494 | 000000 | 305.30 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004395 | 0000001 | 3294.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 263.52 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0004405 | 0000001 | 1996.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004387 | 0000001 | 5322.66 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 399.20 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005183 | 0000001 | 104.50 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005188 | 0000001 | 134.74 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005195 | 0000001 | 1500.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005201 | 0000001 | 2500.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005202 | 0000001 | 1052.63 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005207 | 0000001 | 998.00 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005208 | 0000001 | 1603.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005209 | 0000001 | 1703.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005210 | 0000001 | 998.00 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005211 | 0000001 | 998.00 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005212 | 0000001 | 998.00 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005213 | 0000001 | 998.00 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005214 | 0000001 | 998.00 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005215 | 0000001 | 998.00 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005216 | 0000001 | 998.00 | 20/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005217 | 0000001 | 1500.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004782 | 0000001 | 6500.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004785 | 0000001 | 918.16 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004011 | 0000004 | 718.02 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0005185 | 0000001 | 2066.23 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0005193 | 0000001 | 111.40 | 20/12/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004361 | 0000002 | 15718.64 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 1395.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004783 | 0000002 | 2052.82 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 414.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004921 | 0000001 | 4400.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004355 | 0000001 | 6500.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0004379 | 0000001 | 1500.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0003975 | 0000001 | 6500.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005203 | 0000001 | 631.57 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005204 | 0000001 | 4002.70 | 20/12/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005205 | 0000001 | 1497.00 | 20/12/2019 | 0000000015992 | 014494 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005206 | 0000001 | 5034.20 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005218 | 0000001 | 421.05 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004392 | 0000001 | 3992.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 319.36 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004876 | 0000001 | 2632.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004397 | 0000001 | 7286.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 582.88 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004922 | 0000001 | 10500.00 | 20/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004853 | 0000001 | 1375.00 | 23/12/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004850 | 0000001 | 1375.00 | 23/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005219 | 0000001 | 3.00 | 23/12/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005220 | 0000001 | 10.45 | 23/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004851 | 0000001 | 2175.00 | 23/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005223 | 0000001 | 1996.00 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005229 | 0000001 | 500.00 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0005225 | 0000001 | 350.00 | 24/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0005228 | 0000001 | 550.00 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005221 | 0000001 | 500.00 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005222 | 0000001 | 83.60 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005224 | 0000001 | 10.45 | 24/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005226 | 0000001 | 631.57 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005231 | 0000001 | 52.25 | 24/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005232 | 0000001 | 998.00 | 24/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005233 | 0000001 | 2631.57 | 24/12/2019 | 0000000108820 | 014494 | 000000 | 131.57 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005234 | 0000001 | 500.00 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005235 | 0000001 | 860.52 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 43.02 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005236 | 0000001 | 998.00 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005237 | 0000001 | 1368.42 | 24/12/2019 | 0000000110108 | 014494 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005238 | 0000001 | 998.00 | 24/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0005227 | 0000001 | 2.57 | 24/12/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005230 | 0000001 | 1721.05 | 24/12/2019 | 0000000015992 | 014494 | 000000 | 86.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005239 | 0000001 | 2500.00 | 24/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005240 | 0000001 | 1000.00 | 24/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004419 | 0000001 | 22603.74 | 24/12/2019 | 0000000108820 | 014494 | 000000 | 1827.46 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004420 | 0000001 | 17919.34 | 24/12/2019 | 0000000108820 | 014494 | 000000 | 1468.04 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005243 | 0000001 | 1.50 | 26/12/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005244 | 0000001 | 42.00 | 26/12/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005247 | 0000001 | 10.45 | 26/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005248 | 0000001 | 20.90 | 26/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005195 | 0000002 | 1657.90 | 26/12/2019 | 0000000108820 | 014494 | 000000 | 157.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005241 | 0000001 | 526.31 | 26/12/2019 | 0000000023752 | 014494 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005245 | 0000001 | 3020.00 | 26/12/2019 | 0000000108820 | 014494 | 000000 | 151.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005246 | 0000001 | 998.00 | 26/12/2019 | 0000000023752 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005039 | 0000001 | 4005.76 | 26/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005040 | 0000001 | 4816.00 | 26/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005055 | 0000001 | 3801.30 | 26/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005252 | 0000001 | 8947.36 | 27/12/2019 | 0000000269360 | 014494 | 000000 | 447.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004896 | 0000001 | 6070.00 | 27/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005250 | 0000001 | 421.05 | 27/12/2019 | 0000000110108 | 014494 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005251 | 0000001 | 10.45 | 27/12/2019 | 0000000110108 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0004120 | 0000001 | 1431.00 | 27/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005249 | 0000001 | 1394.73 | 27/12/2019 | 0000000015992 | 014494 | 000000 | 69.73 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004890 | 0000001 | 5257.00 | 27/12/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004892 | 0000001 | 6025.00 | 27/12/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004897 | 0000001 | 5494.50 | 27/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0005284 | 0000001 | 39594.60 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 3381.10 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0005297 | 0000001 | 2500.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0002673 | 0000001 | 6010.50 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005268 | 0000001 | 2211.00 | 30/12/2019 | 0000000023752 | 014494 | 000000 | 110.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005269 | 0000001 | 948.00 | 30/12/2019 | 0000000023752 | 014494 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005270 | 0000001 | 1578.94 | 30/12/2019 | 0000000023752 | 014494 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005279 | 0000001 | 18469.51 | 30/12/2019 | 0000000015992 | 014494 | 000000 | 1522.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005286 | 0000001 | 216114.10 | 30/12/2019 | 0000000015992 | 014494 | 000000 | 28084.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005287 | 0000001 | 5499.54 | 30/12/2019 | 0000000015992 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005288 | 0000001 | 34242.78 | 30/12/2019 | 0000000015992 | 014494 | 000000 | 2911.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005299 | 0000001 | 47125.03 | 30/12/2019 | 0000000015992 | 014494 | 000000 | 6640.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004421 | 0000001 | 2996.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004422 | 0000001 | 16966.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 1357.28 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0005263 | 0000001 | 3172.04 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0005293 | 0000001 | 18015.71 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005253 | 0000001 | 31.35 | 30/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005257 | 0000001 | 1.50 | 30/12/2019 | 0000000001225 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005264 | 0000001 | 104.50 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005275 | 0000001 | 9746.46 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005294 | 0000001 | 2500.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005306 | 0000001 | 700.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005319 | 0000001 | 2500.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005321 | 0000001 | 5000.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005290 | 0000001 | 950.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005291 | 0000001 | 1160.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005291 | 0000002 | 3140.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 414.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005301 | 0000001 | 21000.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 4967.66 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005283 | 0000001 | 1473.46 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005289 | 0000001 | 21252.36 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 1781.32 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005298 | 0000001 | 2852.88 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 308.66 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005305 | 0000001 | 2500.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005307 | 0000001 | 2967.29 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 381.67 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005310 | 0000001 | 998.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005311 | 0000001 | 998.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005320 | 0000001 | 2074.84 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E MEIO - AMBIENTE | 0005282 | 0000001 | 6655.70 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005300 | 0000001 | 2852.89 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 337.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005267 | 0000001 | 500.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005271 | 0000001 | 1052.63 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005272 | 0000001 | 2720.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005278 | 0000001 | 5002.18 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005280 | 0000001 | 8015.40 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005281 | 0000001 | 44606.21 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 3769.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005285 | 0000001 | 4090.05 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005295 | 0000001 | 10000.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005296 | 0000001 | 4000.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005302 | 0000001 | 11020.86 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 1115.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005303 | 0000001 | 2994.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 259.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005304 | 0000001 | 26561.82 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 2829.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005308 | 0000001 | 7030.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 562.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005309 | 0000001 | 6348.11 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 527.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005312 | 0000001 | 12377.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 1158.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005313 | 0000001 | 5926.09 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 494.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005314 | 0000001 | 1000.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005315 | 0000001 | 3199.79 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 255.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005316 | 0000001 | 1437.59 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005317 | 0000001 | 7019.45 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 598.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005318 | 0000001 | 4115.76 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 329.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005322 | 0000001 | 1996.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005198 | 0000001 | 138.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005242 | 0000001 | 950.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005130 | 0000001 | 584.94 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005105 | 0000001 | 1319.80 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005106 | 0000001 | 2744.30 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005103 | 0000001 | 100.00 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005048 | 0000001 | 2009.75 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005049 | 0000001 | 370.20 | 30/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004486 | 0000001 | 3900.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004787 | 0000001 | 4000.00 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 372.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004797 | 0000001 | 19480.80 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 2050.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0004380 | 0000001 | 19458.37 | 30/12/2019 | 0000000010693 | 014494 | 000000 | 2050.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005339 | 0000001 | 3508.02 | 31/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005340 | 0000001 | 3503.94 | 31/12/2019 | 0000000269360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005366 | 0000001 | 600.00 | 31/12/2019 | 0000000269360 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005367 | 0000001 | 998.00 | 31/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005368 | 0000001 | 998.00 | 31/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005369 | 0000001 | 998.00 | 31/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST | 0005371 | 0000001 | 998.00 | 31/12/2019 | 0000000269360 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0005374 | 0000001 | 428.88 | 31/12/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0005374 | 0000002 | 328.83 | 31/12/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0005374 | 0000003 | 221.72 | 31/12/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS | 0005375 | 0000001 | 1000.00 | 31/12/2019 | 0000000257125 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005345 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005346 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005347 | 0000001 | 842.10 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005348 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005349 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005350 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005351 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005353 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005354 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005355 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005356 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005357 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005358 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005359 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005360 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005361 | 0000001 | 1117.93 | 31/12/2019 | 0000000023752 | 014494 | 000000 | 55.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005362 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005363 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005364 | 0000001 | 998.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005365 | 0000001 | 1400.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005255 | 0000001 | 126.31 | 31/12/2019 | 0000000023752 | 014494 | 000000 | 6.31 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005344 | 0000001 | 31.35 | 31/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005370 | 0000001 | 229.90 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0005292 | 0000001 | 7000.00 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0005343 | 0000001 | 4569.80 | 31/12/2019 | 0000000063924 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004790 | 0000001 | 22603.74 | 31/12/2019 | 0000000015992 | 014494 | 000000 | 1827.46 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005324 | 0000001 | 4593.74 | 31/12/2019 | 0000000015992 | 014494 | 000000 | 386.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005327 | 0000001 | 0.56 | 31/12/2019 | 0000000003980 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005327 | 0000002 | 15876.78 | 31/12/2019 | 0000000015992 | 014494 | 000000 | 1304.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005331 | 0000001 | 1996.00 | 31/12/2019 | 0000000015992 | 014494 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004811 | 0000001 | 17919.34 | 31/12/2019 | 0000000015992 | 014494 | 000000 | 1468.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004833 | 0000001 | 16966.00 | 31/12/2019 | 0000000015992 | 014494 | 000000 | 1357.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0004835 | 0000001 | 2996.00 | 31/12/2019 | 0000000015992 | 014494 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E DESPORTO | 0005254 | 0000001 | 190.00 | 31/12/2019 | 0000000023752 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS E INFRA ESTRUTURA | 0004816 | 0000001 | 918.16 | 31/12/2019 | 0000000108820 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5228
Última atualização: 11/06/2024