| 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.MUNICIPAL DE ADMINISTRACAO | 0000010 | 0000001 | 15.20 | 02/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000003 | 0000001 | 1302.12 | 02/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000001 | 0000001 | 200.00 | 02/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000011 | 0000001 | 4.75 | 02/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000005 | 0000001 | 1050.00 | 03/01/2020 | 0000000082023 | 038148 | 000000 | 52.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000004 | 0000001 | 270.00 | 03/01/2020 | 0000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | CAIXA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000006 | 0000001 | 400.00 | 03/01/2020 | 0000000028762 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000007 | 0000001 | 200.00 | 03/01/2020 | 0000000028762 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000008 | 0000001 | 200.00 | 03/01/2020 | 0000000028762 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000009 | 0000001 | 200.00 | 03/01/2020 | 0000000028762 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000016 | 0000001 | 150.00 | 03/01/2020 | 0000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000021 | 0000001 | 200.00 | 06/01/2020 | 0000000028762 | 038148 | 851694 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000022 | 0000001 | 150.00 | 06/01/2020 | 0000000028762 | 038148 | 851811 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000023 | 0000001 | 150.00 | 06/01/2020 | 0000000028762 | 038148 | 851812 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000029 | 0000001 | 200.00 | 07/01/2020 | 0000000028762 | 038148 | 851816 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000002 | 0000001 | 400.00 | 07/01/2020 | 0000000028762 | 038148 | 851693 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000030 | 0000001 | 720.00 | 07/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 2000001 | 0000001 | 1070.00 | 07/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000002 | 0000001 | 900.00 | 07/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000003 | 0000001 | 10.45 | 08/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000032 | 0000001 | 10.45 | 08/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000033 | 0000001 | 200.00 | 08/01/2020 | 0000000028762 | 038148 | 851813 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000034 | 0000001 | 200.00 | 08/01/2020 | 0000000028762 | 038148 | 851815 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000035 | 0000001 | 70.00 | 09/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000039 | 0000001 | 400.00 | 09/01/2020 | 0000000000000 | 000000 | 000000 | 20.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA DE TRANSPORTE | 0000040 | 0000001 | 250.00 | 10/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000041 | 0000001 | 6017.15 | 10/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000043 | 0000001 | 969.00 | 10/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000047 | 0000001 | 54.13 | 10/01/2020 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB. S/A C/C 9.869-8 - CIDE |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000042 | 0000001 | 8169.40 | 10/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000044 | 0000001 | 120.00 | 10/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000045 | 0000001 | 600.00 | 10/01/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000046 | 0000001 | 120.00 | 10/01/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 18829-8 - CRIANÇA FELIZ |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000066 | 0000001 | 10.45 | 13/01/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000067 | 0000001 | 10.45 | 13/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000068 | 0000001 | 10.45 | 13/01/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000048 | 0000001 | 250.00 | 13/01/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000049 | 0000001 | 250.00 | 13/01/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000050 | 0000001 | 500.00 | 13/01/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000051 | 0000001 | 250.00 | 13/01/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000052 | 0000001 | 500.00 | 13/01/2020 | 0000000028762 | 038148 | 851859 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000031 | 0000001 | 700.00 | 13/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE SAUDE | 2000004 | 0000001 | 10.45 | 13/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000014 | 0000001 | 600.00 | 13/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000025 | 0000001 | 120.00 | 13/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000005 | 0000001 | 1700.00 | 15/01/2020 | 0000000195782 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000077 | 0000001 | 20.90 | 15/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000079 | 0000001 | 31.35 | 15/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000070 | 0000001 | 3683.95 | 15/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000076 | 0000001 | 3000.00 | 15/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000061 | 0000001 | 721.15 | 15/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000071 | 0000001 | 200.00 | 15/01/2020 | 0000000028762 | 038148 | 851698 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000072 | 0000001 | 200.00 | 15/01/2020 | 0000000028762 | 038148 | 851695 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000073 | 0000001 | 150.00 | 15/01/2020 | 0000000028762 | 038148 | 851814 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000074 | 0000001 | 200.00 | 15/01/2020 | 0000000028762 | 038148 | 851858 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000075 | 0000001 | 200.00 | 15/01/2020 | 0000000028762 | 038148 | 851857 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000078 | 0000001 | 120.00 | 16/01/2020 | 0000000028762 | 038148 | 851863 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000018 | 0000001 | 140.00 | 16/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000019 | 0000001 | 160.00 | 16/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000085 | 0000001 | 450.00 | 16/01/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| FUNDO MUNICIPAL DE SAUDE | 2000031 | 0000001 | 41.80 | 16/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000025 | 0000001 | 9000.00 | 20/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 2000010 | 0000001 | 7000.00 | 20/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000093 | 0000001 | 250.00 | 20/01/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000094 | 0000001 | 250.00 | 20/01/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000096 | 0000001 | 500.00 | 20/01/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000097 | 0000001 | 250.00 | 20/01/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000089 | 0000001 | 240.00 | 20/01/2020 | 0000000028762 | 038148 | 851866 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000112 | 0000001 | 2614.53 | 20/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000113 | 0000001 | 224.00 | 20/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000099 | 0000001 | 180.00 | 20/01/2020 | 0000000028762 | 038148 | 851862 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000100 | 0000001 | 150.00 | 20/01/2020 | 0000000028762 | 038148 | 851860 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000101 | 0000001 | 200.00 | 20/01/2020 | 0000000028762 | 038148 | 851864 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000131 | 0000001 | 0.72 | 21/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000132 | 0000001 | 2.16 | 21/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000133 | 0000001 | 1.44 | 21/01/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000134 | 0000001 | 2.89 | 21/01/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 18829-8 - CRIANÇA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000086 | 0000001 | 150.00 | 21/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000056 | 0000001 | 533.51 | 21/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000057 | 0000001 | 1883.73 | 21/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000058 | 0000001 | 1928.75 | 21/01/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000114 | 0000001 | 8818.14 | 21/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000117 | 0000001 | 1000.00 | 21/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000128 | 0000001 | 132.16 | 21/01/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000129 | 0000001 | 859.04 | 21/01/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000122 | 0000001 | 500.00 | 21/01/2020 | 0000000028762 | 038148 | 851867 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000130 | 0000001 | 33.84 | 21/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000115 | 0000001 | 4676.91 | 21/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 2000016 | 0000001 | 900.00 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000020 | 0000001 | 2666.05 | 21/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000021 | 0000001 | 3355.85 | 21/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000006 | 0000001 | 3300.00 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 593.19 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000007 | 0000001 | 8000.00 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 1620.64 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000008 | 0000001 | 2400.00 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 348.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000009 | 0000001 | 8600.00 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 1807.39 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000109 | 0000001 | 2760.00 | 21/01/2020 | 0000000028762 | 038148 | 000000 | 138.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000121 | 0000001 | 318.00 | 21/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000053 | 0000001 | 4472.94 | 21/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000054 | 0000001 | 19958.67 | 21/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000055 | 0000001 | 1213.09 | 21/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000059 | 0000001 | 4274.52 | 21/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000060 | 0000001 | 545.09 | 21/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000116 | 0000001 | 43740.03 | 21/01/2020 | 0000000082252 | 038148 | 000000 | 18650.75 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 2000029 | 0000001 | 10999.44 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 549.97 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000030 | 0000001 | 7999.20 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 1620.39 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000027 | 0000001 | 900.00 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000040 | 0000001 | 58.63 | 21/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000041 | 0000001 | 36.98 | 21/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000042 | 0000001 | 15.59 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000043 | 0000001 | 13.98 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000044 | 0000001 | 3.25 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000045 | 0000001 | 5.37 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000046 | 0000001 | 10.65 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000036 | 0000001 | 12000.00 | 21/01/2020 | 0000000195782 | 038148 | 000000 | 600.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000037 | 0000001 | 900.00 | 22/01/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000047 | 0000001 | 4000.00 | 23/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000028 | 0000001 | 900.00 | 23/01/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| SECRETARIA DE TRANSPORTE | 0000118 | 0000001 | 1300.00 | 23/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE SAUDE | 2000015 | 0000001 | 900.00 | 23/01/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000012 | 0000001 | 3000.00 | 23/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000136 | 0000001 | 200.00 | 23/01/2020 | 0000000028762 | 038148 | 851869 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000137 | 0000001 | 200.00 | 23/01/2020 | 0000000028762 | 038148 | 851861 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000123 | 0000001 | 150.00 | 23/01/2020 | 0000000028762 | 038148 | 851868 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000111 | 0000001 | 150.00 | 24/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000062 | 0000001 | 510.00 | 24/01/2020 | 0000000082023 | 038148 | 000000 | 25.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000063 | 0000001 | 264.00 | 24/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000064 | 0000001 | 264.00 | 24/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000139 | 0000001 | 600.00 | 24/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000138 | 0000001 | 486.00 | 24/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000150 | 0000001 | 36412.32 | 24/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000151 | 0000001 | 10.45 | 24/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000152 | 0000001 | 241.58 | 27/01/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000124 | 0000001 | 3550.00 | 27/01/2020 | 0000000082252 | 038148 | 000000 | 177.50 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000125 | 0000001 | 3550.00 | 27/01/2020 | 0000000082252 | 038148 | 000000 | 177.50 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000092 | 0000001 | 2160.00 | 27/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000141 | 0000001 | 500.00 | 27/01/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000142 | 0000001 | 250.00 | 27/01/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000091 | 0000001 | 600.00 | 27/01/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000145 | 0000001 | 250.00 | 27/01/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000082 | 0000001 | 400.00 | 27/01/2020 | 0000000028762 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000026 | 0000001 | 300.00 | 27/01/2020 | 0000000028762 | 038148 | 000000 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000027 | 0000001 | 880.00 | 27/01/2020 | 0000000028762 | 038148 | 000000 | 44.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000147 | 0000001 | 250.00 | 27/01/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| FUNDO MUNICIPAL DE SAUDE | 2000035 | 0000001 | 1664.00 | 27/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000049 | 0000001 | 670.00 | 27/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000050 | 0000001 | 330.00 | 27/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000107 | 0000001 | 700.00 | 27/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000108 | 0000001 | 700.00 | 27/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000103 | 0000001 | 171.84 | 28/01/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000104 | 0000001 | 222.57 | 28/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000105 | 0000001 | 771.75 | 28/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000293 | 0000001 | 1.80 | 28/01/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000144 | 0000001 | 300.00 | 28/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000148 | 0000001 | 265.00 | 28/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000153 | 0000001 | 888.00 | 28/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000140 | 0000001 | 550.00 | 28/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000102 | 0000001 | 1690.00 | 29/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000080 | 0000001 | 600.00 | 29/01/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000081 | 0000001 | 3080.00 | 29/01/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000084 | 0000001 | 259.11 | 29/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000069 | 0000001 | 2994.00 | 29/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000024 | 0000001 | 3000.00 | 29/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000160 | 0000001 | 2100.00 | 29/01/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| GABINETE DO PREFEITO | 0000154 | 0000001 | 1017.45 | 29/01/2020 | 0000000028762 | 038148 | 000000 | 50.87 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000295 | 0000001 | 10.45 | 29/01/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000146 | 0000001 | 400.00 | 29/01/2020 | 0000000028762 | 038148 | 851780 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000143 | 0000001 | 500.00 | 29/01/2020 | 0000000028762 | 038148 | 851781 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000088 | 0000001 | 3500.00 | 29/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000012 | 0000001 | 3500.00 | 29/01/2020 | 0000000028762 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000013 | 0000001 | 2300.00 | 29/01/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE SAUDE | 2000019 | 0000001 | 4423.90 | 29/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| SECRETARIA DE TRANSPORTE | 0000017 | 0000001 | 503.27 | 29/01/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| FUNDO MUNICIPAL DE SAUDE | 2000039 | 0000001 | 6264.00 | 29/01/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000061 | 0000001 | 900.00 | 29/01/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000062 | 0000001 | 1600.00 | 29/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000048 | 0000001 | 900.00 | 29/01/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000161 | 0000001 | 2200.00 | 29/01/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000126 | 0000001 | 211.00 | 29/01/2020 | 0000000177555 | 038148 | 000000 | 10.55 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000249 | 0000001 | 13648.46 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 2841.79 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000250 | 0000001 | 18423.98 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 243.92 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000251 | 0000001 | 6233.99 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 20.37 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000255 | 0000001 | 7030.24 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 423.85 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000259 | 0000001 | 1298.75 | 30/01/2020 | 0000000177555 | 038148 | 000000 | 142.86 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 2000063 | 0000001 | 56263.77 | 30/01/2020 | 0000000082988 | 038148 | 000000 | 9439.43 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000064 | 0000001 | 25204.10 | 30/01/2020 | 0000000082988 | 038148 | 000000 | 5864.32 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000070 | 0000001 | 26315.66 | 30/01/2020 | 0000000195782 | 038148 | 000000 | 6484.22 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000071 | 0000001 | 10237.51 | 30/01/2020 | 0000000195782 | 038148 | 000000 | 1129.70 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000072 | 0000001 | 17113.28 | 30/01/2020 | 0000000082988 | 038148 | 000000 | 4869.88 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000073 | 0000001 | 6996.11 | 30/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000073 | 0000002 | 6996.11 | 30/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000073 | 0000003 | 6954.57 | 30/01/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000066 | 0000001 | 2312.00 | 30/01/2020 | 0000000082988 | 038148 | 000000 | 223.07 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000067 | 0000001 | 75675.82 | 30/01/2020 | 0000000195782 | 038148 | 000000 | 14648.42 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000068 | 0000001 | 10965.00 | 30/01/2020 | 0000000195782 | 038148 | 000000 | 1831.81 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000077 | 0000001 | 5460.00 | 30/01/2020 | 0000000195782 | 038148 | 000000 | 1191.70 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000083 | 0000001 | 15632.82 | 30/01/2020 | 0000000082988 | 038148 | 000000 | 437.58 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000084 | 0000001 | 7298.59 | 30/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000089 | 0000001 | 5231.28 | 30/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000101 | 0000001 | 10.45 | 30/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000260 | 0000001 | 64088.04 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 14579.79 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000275 | 0000001 | 17620.75 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 775.89 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000266 | 0000001 | 1342.90 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 332.65 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000277 | 0000001 | 408.91 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 48.62 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000263 | 0000001 | 5500.68 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 722.31 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000276 | 0000001 | 1319.98 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE TRANSPORTE | 0000246 | 0000001 | 23698.83 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 5684.62 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE TRANSPORTE | 0000272 | 0000001 | 6964.60 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000176 | 0000001 | 4052.10 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 922.45 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000177 | 0000001 | 3402.72 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 464.20 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000178 | 0000001 | 2474.69 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1306.78 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000179 | 0000001 | 1338.40 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 160.60 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000180 | 0000001 | 2939.39 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 560.42 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000181 | 0000001 | 2498.21 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 252.53 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000182 | 0000001 | 63200.75 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 15283.55 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000183 | 0000001 | 37202.37 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 7266.30 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000184 | 0000001 | 3562.88 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 429.47 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000185 | 0000001 | 6342.11 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1887.95 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000186 | 0000001 | 60312.37 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 12539.39 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000187 | 0000001 | 2939.39 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 348.29 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000188 | 0000001 | 26081.25 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 6529.02 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000189 | 0000001 | 2672.16 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 315.27 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000190 | 0000001 | 5878.78 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1753.81 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000191 | 0000001 | 5878.78 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 725.02 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000192 | 0000001 | 3093.37 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1373.61 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000193 | 0000001 | 4124.49 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1143.83 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000194 | 0000001 | 2939.39 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 407.07 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000195 | 0000001 | 2939.39 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 406.12 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000196 | 0000001 | 2939.39 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 668.24 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000197 | 0000001 | 3402.72 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1224.08 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000198 | 0000001 | 3402.72 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 952.98 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000199 | 0000001 | 33971.11 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 8704.79 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000200 | 0000001 | 2939.39 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 435.51 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000201 | 0000001 | 2544.91 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 643.73 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000202 | 0000001 | 17506.40 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 6856.40 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000203 | 0000001 | 29136.49 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 7590.40 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000204 | 0000001 | 2672.16 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 382.93 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000205 | 0000001 | 5217.07 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1519.35 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000206 | 0000001 | 5878.78 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 741.14 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000207 | 0000001 | 2474.69 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 294.59 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000208 | 0000001 | 22785.59 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 7262.51 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000209 | 0000001 | 2939.39 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 782.86 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000210 | 0000001 | 2939.39 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1252.52 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000211 | 0000001 | 5611.55 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 2689.77 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000212 | 0000001 | 29369.76 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 7946.18 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000245 | 0000001 | 5471.58 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1235.59 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000270 | 0000001 | 23601.05 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1069.64 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000271 | 0000001 | 122709.06 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000213 | 0000001 | 3844.30 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1085.48 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000214 | 0000001 | 7169.10 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1661.57 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000215 | 0000001 | 1142.90 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 425.20 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000216 | 0000001 | 5160.36 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1156.11 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000217 | 0000001 | 1350.70 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 175.04 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000218 | 0000001 | 1350.70 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 540.53 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000219 | 0000001 | 1350.70 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 148.57 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000220 | 0000001 | 4052.10 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1197.11 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000221 | 0000001 | 1090.95 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 120.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000222 | 0000001 | 1090.95 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 120.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000223 | 0000001 | 1350.70 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 494.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000224 | 0000001 | 1350.70 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 148.57 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000225 | 0000001 | 1350.70 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 248.39 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000226 | 0000001 | 4052.10 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 445.71 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000227 | 0000001 | 3532.60 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 733.01 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000228 | 0000001 | 3584.55 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1067.40 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000229 | 0000001 | 2285.80 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 1106.81 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000230 | 0000001 | 2666.76 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 885.76 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000231 | 0000001 | 1090.95 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 120.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000232 | 0000001 | 3912.01 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 604.93 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000233 | 0000001 | 1298.75 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 168.31 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000234 | 0000001 | 1350.70 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 351.92 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000235 | 0000001 | 18868.31 | 30/01/2020 | 0000000114669 | 038148 | 000000 | 3477.04 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| GABINETE DO PREFEITO | 0000167 | 0000001 | 22500.00 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 9842.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000174 | 0000001 | 1492.90 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 382.21 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000269 | 0000001 | 454.59 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000171 | 0000001 | 28922.05 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 6708.28 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000268 | 0000001 | 7303.57 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 291.72 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000297 | 0000001 | 6666.81 | 30/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000298 | 0000001 | 0.04 | 30/01/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.343-4 ITR |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000302 | 0000001 | 3400.00 | 31/01/2020 | 0000000021180 | 038148 | 000000 | 27.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000300 | 0000001 | 558.88 | 31/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000301 | 0000001 | 567.85 | 31/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000309 | 0000001 | 3370.43 | 31/01/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000304 | 0000001 | 60.00 | 31/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| FUNDO MUNICIPAL DE SAUDE | 2000100 | 0000001 | 600.00 | 31/01/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000104 | 0000001 | 900.00 | 03/02/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000038 | 0000001 | 1800.00 | 03/02/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000303 | 0000001 | 1461.10 | 03/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000331 | 0000001 | 4.75 | 03/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000332 | 0000001 | 10.45 | 03/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000333 | 0000001 | 5.24 | 03/02/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000311 | 0000001 | 250.00 | 03/02/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000312 | 0000001 | 500.00 | 03/02/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000313 | 0000001 | 250.00 | 03/02/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000314 | 0000001 | 250.00 | 03/02/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000324 | 0000001 | 50.00 | 03/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000326 | 0000001 | 59.32 | 03/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000334 | 0000001 | 4.75 | 03/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000338 | 0000001 | 10.45 | 04/02/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000328 | 0000001 | 500.00 | 04/02/2020 | 0000000028762 | 038148 | 851782 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000158 | 0000001 | 1800.00 | 04/02/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000337 | 0000001 | 10.45 | 04/02/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000109 | 0000001 | 10.45 | 04/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000330 | 0000001 | 840.44 | 04/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000098 | 0000001 | 527.00 | 04/02/2020 | 0000000028762 | 038148 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000299 | 0000001 | 527.00 | 05/02/2020 | 0000000028762 | 038148 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000341 | 0000001 | 130.00 | 05/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000323 | 0000001 | 380.00 | 05/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000123 | 0000001 | 20.90 | 05/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000073 | 0000004 | 6954.57 | 05/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000342 | 0000001 | 10.45 | 05/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000343 | 0000001 | 10.45 | 05/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000294 | 0000001 | 1100.00 | 05/02/2020 | 0000000028762 | 038148 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000306 | 0000001 | 5468.34 | 05/02/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000322 | 0000001 | 380.00 | 05/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000329 | 0000001 | 400.00 | 05/02/2020 | 0000000028762 | 038148 | 851783 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000344 | 0000001 | 10.45 | 05/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000157 | 0000001 | 600.00 | 05/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000256 | 0000001 | 3494.52 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000257 | 0000001 | 3117.00 | 10/02/2020 | 0000000177555 | 038148 | 000000 | 249.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000258 | 0000001 | 4156.00 | 10/02/2020 | 0000000188298 | 038148 | 000000 | 332.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000252 | 0000001 | 5495.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 462.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000253 | 0000001 | 1039.00 | 10/02/2020 | 0000000177555 | 038148 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000254 | 0000001 | 2078.00 | 10/02/2020 | 0000000177539 | 038148 | 000000 | 166.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000236 | 0000001 | 1619.00 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 129.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000237 | 0000001 | 6979.62 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 528.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000238 | 0000001 | 2378.00 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 190.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000239 | 0000001 | 1385.33 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000240 | 0000001 | 1039.00 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000241 | 0000001 | 2078.00 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 166.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000242 | 0000001 | 1339.00 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 107.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000243 | 0000001 | 2078.00 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 166.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000244 | 0000001 | 9795.00 | 10/02/2020 | 0000000114669 | 038148 | 000000 | 1082.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000367 | 0000001 | 15509.76 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000370 | 0000001 | 1002.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000372 | 0000001 | 0.54 | 10/02/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000373 | 0000001 | 31.35 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000296 | 0000001 | 7500.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000173 | 0000001 | 4156.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 332.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000172 | 0000001 | 12674.16 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 1313.23 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000159 | 0000001 | 4000.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000135 | 0000001 | 2500.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000368 | 0000001 | 8191.87 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000175 | 0000001 | 12013.33 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 1431.43 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000168 | 0000001 | 20570.14 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 2002.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000169 | 0000001 | 10000.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 1389.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000170 | 0000001 | 2000.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000356 | 0000001 | 1493.35 | 10/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000357 | 0000001 | 1382.46 | 10/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000371 | 0000001 | 2000.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000073 | 0000005 | 33670.81 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 11045.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000074 | 0000001 | 1218.00 | 10/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000075 | 0000001 | 21018.54 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 1722.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000076 | 0000001 | 5040.00 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 403.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000078 | 0000001 | 7459.00 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 918.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000079 | 0000001 | 18480.00 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 1478.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000080 | 0000001 | 14607.14 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 1838.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000081 | 0000001 | 23598.00 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 2289.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000082 | 0000001 | 21534.40 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 2589.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000069 | 0000001 | 62619.97 | 10/02/2020 | 0000000082988 | 038148 | 000000 | 4600.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000065 | 0000001 | 7189.67 | 10/02/2020 | 0000000082988 | 038148 | 000000 | 860.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000105 | 0000001 | 900.00 | 10/02/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000264 | 0000001 | 7678.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 1055.25 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000265 | 0000001 | 6252.60 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 473.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000247 | 0000001 | 7084.50 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 865.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000248 | 0000001 | 3431.40 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 247.36 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000267 | 0000001 | 7117.00 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 840.12 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000261 | 0000001 | 6871.33 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 987.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000262 | 0000001 | 28635.84 | 10/02/2020 | 0000000021180 | 038148 | 000000 | 1987.86 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000149 | 0000001 | 25248.76 | 10/02/2020 | 0000000199451 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000149 | 0000002 | 39579.00 | 10/02/2020 | 0000000199451 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000128 | 0000001 | 5300.55 | 11/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000377 | 0000001 | 1608.00 | 11/02/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000353 | 0000001 | 400.00 | 11/02/2020 | 0000000028762 | 038148 | 851784 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000354 | 0000001 | 400.00 | 12/02/2020 | 0000000028762 | 038148 | 851785 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000355 | 0000001 | 400.00 | 12/02/2020 | 0000000028762 | 038148 | 851786 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000374 | 0000001 | 537.52 | 12/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000375 | 0000001 | 870.29 | 12/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000376 | 0000001 | 1585.92 | 12/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000310 | 0000001 | 2365.00 | 12/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000108 | 0000001 | 15342.30 | 12/02/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000366 | 0000001 | 1365.00 | 12/02/2020 | 0000000028762 | 038148 | 000000 | 68.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000172 | 0000002 | 1004.50 | 13/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000162 | 0000001 | 7500.00 | 13/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000397 | 0000001 | 569.00 | 13/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000398 | 0000001 | 10.45 | 13/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000399 | 0000001 | 10.45 | 13/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000340 | 0000001 | 7100.00 | 13/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000364 | 0000001 | 2380.00 | 13/02/2020 | 0000000028762 | 038148 | 000000 | 119.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000352 | 0000001 | 500.00 | 13/02/2020 | 0000000028762 | 038148 | 851787 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000400 | 0000001 | 180.00 | 13/02/2020 | 0000000028762 | 038148 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000345 | 0000001 | 150.00 | 17/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000346 | 0000001 | 600.00 | 17/02/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000362 | 0000001 | 161.12 | 17/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000363 | 0000001 | 147.98 | 17/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000358 | 0000001 | 500.00 | 17/02/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000359 | 0000001 | 200.00 | 17/02/2020 | 0000000028762 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000360 | 0000001 | 250.00 | 17/02/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000361 | 0000001 | 250.00 | 17/02/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000426 | 0000001 | 750.00 | 17/02/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000037 | 0000001 | 280.00 | 17/02/2020 | 0000000028762 | 038148 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000038 | 0000001 | 440.00 | 17/02/2020 | 0000000028762 | 038148 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000434 | 0000001 | 810.00 | 17/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000450 | 0000001 | 20.90 | 17/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000165 | 0000001 | 349.00 | 17/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000114 | 0000001 | 6800.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 1247.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000115 | 0000001 | 1800.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000116 | 0000001 | 1800.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000117 | 0000001 | 6100.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 1029.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000118 | 0000001 | 9600.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 2118.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000151 | 0000001 | 10.45 | 17/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000055 | 0000001 | 3000.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000056 | 0000001 | 4100.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000057 | 0000001 | 5000.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000058 | 0000001 | 3500.00 | 17/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000060 | 0000001 | 900.00 | 18/02/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000060 | 0000002 | 900.00 | 18/02/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000152 | 0000001 | 3568.53 | 18/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000102 | 0000001 | 4160.00 | 18/02/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000120 | 0000001 | 17400.00 | 18/02/2020 | 0000000195782 | 038148 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000136 | 0000001 | 859.09 | 18/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000137 | 0000001 | 2180.14 | 18/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000395 | 0000001 | 100.00 | 18/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000432 | 0000001 | 395.00 | 18/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000414 | 0000001 | 406.30 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000415 | 0000001 | 2708.54 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000420 | 0000001 | 2672.55 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000422 | 0000001 | 17759.51 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000424 | 0000001 | 546.76 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000433 | 0000001 | 395.00 | 18/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000438 | 0000001 | 550.00 | 18/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000411 | 0000001 | 1901.56 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000412 | 0000001 | 330.21 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000455 | 0000001 | 48724.00 | 18/02/2020 | 0000000082252 | 038148 | 000000 | 22428.31 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000451 | 0000001 | 160.00 | 18/02/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000452 | 0000001 | 1000.00 | 18/02/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000453 | 0000001 | 7366.43 | 18/02/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000454 | 0000001 | 3488.81 | 18/02/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000409 | 0000001 | 203.22 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000410 | 0000001 | 1166.17 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000416 | 0000001 | 1788.26 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000419 | 0000001 | 509.34 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000431 | 0000001 | 500.00 | 18/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000390 | 0000001 | 200.00 | 18/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000391 | 0000001 | 200.00 | 18/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000396 | 0000001 | 150.00 | 18/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000408 | 0000001 | 788.42 | 18/02/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000413 | 0000001 | 619.90 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000417 | 0000001 | 1355.57 | 18/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000418 | 0000001 | 391.56 | 18/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000421 | 0000001 | 1529.72 | 18/02/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000423 | 0000001 | 430.52 | 18/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000435 | 0000001 | 400.00 | 19/02/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000436 | 0000001 | 400.00 | 19/02/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000437 | 0000001 | 240.00 | 19/02/2020 | 0000000082023 | 038148 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000378 | 0000001 | 5228.08 | 19/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000379 | 0000001 | 3345.02 | 19/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000402 | 0000001 | 1605.86 | 19/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000320 | 0000001 | 7854.76 | 19/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000321 | 0000001 | 3998.03 | 19/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000307 | 0000001 | 5666.56 | 19/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000129 | 0000001 | 796.25 | 19/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000130 | 0000001 | 2122.11 | 19/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000131 | 0000001 | 1921.24 | 19/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000107 | 0000001 | 350.00 | 20/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000159 | 0000001 | 1353.29 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000160 | 0000001 | 1353.29 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000161 | 0000001 | 874.15 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000162 | 0000001 | 874.15 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000163 | 0000001 | 874.15 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000156 | 0000001 | 857.38 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000157 | 0000001 | 2715.02 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 60.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000165 | 0000001 | 874.15 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000167 | 0000001 | 596.78 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000168 | 0000001 | 294.16 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000169 | 0000001 | 2572.14 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000170 | 0000001 | 2572.14 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000001 | 2572.14 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000172 | 0000001 | 1210.41 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000173 | 0000001 | 1210.41 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000175 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000091 | 0000001 | 14228.77 | 20/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000092 | 0000001 | 13498.30 | 20/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000093 | 0000001 | 4365.69 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000094 | 0000001 | 1105.78 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000001 | 1636.50 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000096 | 0000001 | 4054.51 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000097 | 0000001 | 3228.43 | 20/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000098 | 0000001 | 5177.40 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000099 | 0000001 | 4724.65 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000001 | 672.45 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000209 | 0000001 | 672.45 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000210 | 0000001 | 348.21 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000211 | 0000001 | 348.21 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000212 | 0000001 | 348.21 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000213 | 0000001 | 348.21 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000214 | 0000001 | 348.21 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000215 | 0000001 | 348.21 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000216 | 0000001 | 348.21 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000217 | 0000001 | 252.09 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000218 | 0000001 | 28.03 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000219 | 0000001 | 56.06 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000220 | 0000001 | 1274.31 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000221 | 0000001 | 1274.31 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000222 | 0000001 | 1274.31 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000223 | 0000001 | 324.77 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000224 | 0000001 | 324.77 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000225 | 0000001 | 612.40 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000226 | 0000001 | 630.97 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000227 | 0000001 | 1714.76 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000228 | 0000001 | 2650.08 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000229 | 0000001 | 2650.08 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000230 | 0000001 | 1288.35 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000231 | 0000001 | 1288.35 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000232 | 0000001 | 955.25 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000233 | 0000001 | 955.25 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000234 | 0000001 | 955.25 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000235 | 0000001 | 955.25 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000236 | 0000001 | 955.25 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000237 | 0000001 | 531.82 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000238 | 0000001 | 229.63 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000239 | 0000001 | 2634.14 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 54.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000240 | 0000001 | 2634.14 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 54.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000192 | 0000001 | 668.22 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000193 | 0000001 | 365.61 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000194 | 0000001 | 2786.46 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 66.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000195 | 0000001 | 2786.46 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 66.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000196 | 0000001 | 1424.73 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000197 | 0000001 | 1424.73 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000198 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000199 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000200 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000201 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000202 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000203 | 0000001 | 668.22 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000204 | 0000001 | 365.61 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000205 | 0000001 | 1428.51 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000206 | 0000001 | 1428.51 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000177 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000178 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000179 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000180 | 0000001 | 453.90 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000181 | 0000001 | 151.29 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000182 | 0000001 | 2786.46 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 66.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000183 | 0000001 | 1424.73 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000184 | 0000001 | 2786.46 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 66.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000185 | 0000001 | 1424.73 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000186 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000187 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000188 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000189 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000190 | 0000001 | 945.60 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000242 | 0000001 | 1272.41 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000243 | 0000001 | 403.47 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000244 | 0000001 | 688.82 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000245 | 0000001 | 688.82 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000246 | 0000001 | 688.82 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000248 | 0000001 | 688.82 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000249 | 0000001 | 688.82 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000250 | 0000001 | 688.82 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000252 | 0000001 | 213.26 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000253 | 0000001 | 2572.14 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000254 | 0000001 | 2572.14 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000255 | 0000001 | 2572.14 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000256 | 0000001 | 1210.41 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000257 | 0000001 | 1210.41 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000258 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000259 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000260 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000261 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000262 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000263 | 0000001 | 731.28 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000264 | 0000001 | 453.90 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000265 | 0000001 | 151.29 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000266 | 0000001 | 2098.20 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000267 | 0000001 | 2098.20 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000268 | 0000001 | 2098.20 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000269 | 0000001 | 2098.20 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000271 | 0000001 | 2098.20 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000272 | 0000001 | 839.31 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000273 | 0000001 | 559.53 | 20/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000315 | 0000001 | 300.00 | 20/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000290 | 0000001 | 6612.02 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000284 | 0000001 | 2323.75 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000401 | 0000001 | 2722.98 | 20/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000388 | 0000001 | 2859.84 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000384 | 0000001 | 2548.80 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000291 | 0000001 | 2982.52 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000316 | 0000001 | 300.00 | 20/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000292 | 0000001 | 1561.47 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000282 | 0000001 | 6328.53 | 20/02/2020 | 0000000114669 | 038148 | 000000 | 332.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000283 | 0000001 | 355.21 | 20/02/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000318 | 0000001 | 1100.00 | 20/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000403 | 0000001 | 1396.40 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000404 | 0000001 | 1745.50 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000406 | 0000001 | 1885.14 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000439 | 0000001 | 400.00 | 20/02/2020 | 0000000028762 | 038148 | 851873 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000440 | 0000001 | 400.00 | 20/02/2020 | 0000000028762 | 038148 | 851872 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000442 | 0000001 | 250.00 | 20/02/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000443 | 0000001 | 250.00 | 20/02/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000444 | 0000001 | 250.00 | 20/02/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000445 | 0000001 | 500.00 | 20/02/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000473 | 0000001 | 269.01 | 20/02/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000474 | 0000001 | 1683.91 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000478 | 0000001 | 27.03 | 20/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000278 | 0000001 | 9275.68 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 238.94 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000279 | 0000001 | 2632.80 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000281 | 0000001 | 2316.47 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000280 | 0000001 | 3876.36 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000481 | 0000001 | 200.00 | 20/02/2020 | 0000000028762 | 038148 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000482 | 0000001 | 200.00 | 20/02/2020 | 0000000028762 | 038148 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000483 | 0000001 | 200.00 | 20/02/2020 | 0000000028762 | 038148 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000484 | 0000001 | 180.00 | 20/02/2020 | 0000000028762 | 038148 | 085788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000485 | 0000001 | 200.00 | 20/02/2020 | 0000000028762 | 038148 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000486 | 0000001 | 200.00 | 20/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000487 | 0000001 | 200.00 | 20/02/2020 | 0000000028762 | 038148 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000488 | 0000001 | 200.00 | 20/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000285 | 0000001 | 2995.61 | 20/02/2020 | 0000000021180 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000286 | 0000001 | 227.96 | 20/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000287 | 0000001 | 455.91 | 20/02/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000288 | 0000001 | 683.87 | 20/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000289 | 0000001 | 911.83 | 20/02/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000597 | 0000001 | 150.00 | 20/02/2020 | 0000000028762 | 038148 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000087 | 0000001 | 120.00 | 20/02/2020 | 0000000028762 | 038148 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000598 | 0000001 | 150.00 | 21/02/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000599 | 0000001 | 150.00 | 21/02/2020 | 0000000028762 | 038148 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000600 | 0000001 | 150.00 | 21/02/2020 | 0000000028762 | 038148 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000479 | 0000001 | 200.00 | 21/02/2020 | 0000000028762 | 038148 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000480 | 0000001 | 200.00 | 21/02/2020 | 0000000028762 | 038148 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000380 | 0000001 | 200.00 | 21/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000476 | 0000001 | 200.00 | 21/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000446 | 0000001 | 500.00 | 21/02/2020 | 0000000028762 | 038148 | 851870 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000475 | 0000001 | 264.00 | 21/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000477 | 0000001 | 264.00 | 21/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000601 | 0000001 | 195.00 | 26/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000610 | 0000001 | 10.45 | 26/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000469 | 0000001 | 1088.11 | 26/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000468 | 0000001 | 1073.08 | 26/02/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000470 | 0000001 | 1240.12 | 26/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000611 | 0000001 | 10.45 | 26/02/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000612 | 0000001 | 10.45 | 26/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000614 | 0000001 | 525.79 | 27/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000615 | 0000001 | 1374.66 | 27/02/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000652 | 0000001 | 10.45 | 27/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000653 | 0000001 | 10.45 | 27/02/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000617 | 0000001 | 2482.92 | 27/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000650 | 0000001 | 298.29 | 27/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000651 | 0000001 | 20.90 | 27/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000127 | 0000001 | 150.00 | 27/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000441 | 0000001 | 400.00 | 27/02/2020 | 0000000028762 | 038148 | 851871 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000621 | 0000001 | 15588.00 | 27/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000321 | 0000001 | 6143.09 | 27/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000322 | 0000001 | 10.45 | 27/02/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000316 | 0000001 | 50510.36 | 28/02/2020 | 0000000082988 | 038148 | 000000 | 2236.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000287 | 0000001 | 25573.00 | 28/02/2020 | 0000000195782 | 038148 | 000000 | 5593.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000293 | 0000001 | 23709.34 | 28/02/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000294 | 0000001 | 10919.98 | 28/02/2020 | 0000000082988 | 038148 | 000000 | 1129.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000295 | 0000001 | 18592.99 | 28/02/2020 | 0000000082988 | 038148 | 000000 | 4958.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000296 | 0000001 | 6954.57 | 28/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000296 | 0000002 | 6954.57 | 28/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000296 | 0000003 | 6954.57 | 28/02/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000300 | 0000001 | 5460.00 | 28/02/2020 | 0000000195782 | 038148 | 000000 | 1194.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000285 | 0000001 | 57382.72 | 28/02/2020 | 0000000082988 | 038148 | 000000 | 9586.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000289 | 0000001 | 2312.00 | 28/02/2020 | 0000000082988 | 038148 | 000000 | 223.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000290 | 0000001 | 76219.98 | 28/02/2020 | 0000000082988 | 038148 | 000000 | 14982.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000291 | 0000001 | 11671.66 | 28/02/2020 | 0000000195782 | 038148 | 000000 | 1859.75 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000581 | 0000001 | 4359.50 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 725.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000564 | 0000001 | 24260.04 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 6318.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000622 | 0000001 | 120.00 | 28/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000584 | 0000001 | 1349.50 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 334.45 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000460 | 0000001 | 23687.22 | 28/02/2020 | 0000000199451 | 038148 | 000000 | 408.37 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000578 | 0000001 | 62025.15 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 14478.66 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000625 | 0000001 | 1344.40 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 470.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000626 | 0000001 | 2504.21 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 253.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000627 | 0000001 | 3866.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1087.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000628 | 0000001 | 7210.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1787.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000629 | 0000001 | 1532.66 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 426.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000630 | 0000001 | 4075.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1217.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000631 | 0000001 | 1358.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000632 | 0000001 | 1358.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000633 | 0000001 | 1358.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 176.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000634 | 0000001 | 4807.00 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1161.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000635 | 0000001 | 1358.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000636 | 0000001 | 1358.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 494.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000637 | 0000001 | 1097.25 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000638 | 0000001 | 1149.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000639 | 0000001 | 23599.54 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 4424.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000640 | 0000001 | 1358.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 352.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000641 | 0000001 | 1306.25 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 543.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000642 | 0000001 | 2508.00 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 587.53 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000643 | 0000001 | 1097.25 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000644 | 0000001 | 2299.00 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 899.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000645 | 0000001 | 2299.00 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1108.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000646 | 0000001 | 3988.41 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1069.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000647 | 0000001 | 3553.00 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 417.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000648 | 0000001 | 4075.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 448.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000649 | 0000001 | 1358.50 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 249.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000500 | 0000001 | 86708.27 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 19998.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000501 | 0000001 | 49872.84 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 10782.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000502 | 0000001 | 3366.92 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 465.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000503 | 0000001 | 7991.07 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 2268.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000504 | 0000001 | 78129.58 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 15294.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000505 | 0000001 | 3703.63 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 490.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000506 | 0000001 | 30383.51 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 8605.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000507 | 0000001 | 3366.92 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 438.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000508 | 0000001 | 7407.26 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 2069.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000509 | 0000001 | 7407.26 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1037.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000510 | 0000001 | 3897.65 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1553.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000511 | 0000001 | 4031.70 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1210.96 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000512 | 0000001 | 3703.63 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 552.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000513 | 0000001 | 3703.63 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 580.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000514 | 0000001 | 3703.63 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 813.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000515 | 0000001 | 4287.44 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 766.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000516 | 0000001 | 4287.44 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1173.26 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000517 | 0000001 | 41695.48 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 10495.51 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000518 | 0000001 | 4429.55 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 689.47 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000519 | 0000001 | 3206.59 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 762.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000520 | 0000001 | 22019.08 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 7840.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000521 | 0000001 | 33877.72 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 8875.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000522 | 0000001 | 3366.92 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 521.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000523 | 0000001 | 6573.51 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1011.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000524 | 0000001 | 7407.26 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1021.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000525 | 0000001 | 3118.11 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 408.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000526 | 0000001 | 27755.39 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 8453.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000527 | 0000001 | 3703.63 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 924.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000528 | 0000001 | 3703.63 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1398.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000529 | 0000001 | 7070.55 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 2931.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000530 | 0000001 | 37926.45 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 10096.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000489 | 0000001 | 22500.00 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 9842.19 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000496 | 0000001 | 1499.50 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 382.94 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000655 | 0000001 | 560.94 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000656 | 0000001 | 569.75 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000654 | 0000001 | 4911.98 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000586 | 0000001 | 37760.59 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 1361.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000493 | 0000001 | 27153.28 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 6802.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000670 | 0000001 | 959.40 | 28/02/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000659 | 0000001 | 599.20 | 28/02/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000563 | 0000001 | 6894.20 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 1487.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000589 | 0000001 | 153682.13 | 28/02/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000567 | 0000001 | 12117.84 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 2597.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000568 | 0000001 | 19516.26 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 319.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000569 | 0000001 | 6269.99 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 20.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000573 | 0000001 | 5225.00 | 28/02/2020 | 0000000021180 | 038148 | 000000 | 418.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000577 | 0000001 | 1306.25 | 28/02/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000587 | 0000001 | 397.75 | 28/02/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000675 | 0000001 | 10.45 | 02/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000691 | 0000001 | 4.75 | 03/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000692 | 0000001 | 4.75 | 03/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000664 | 0000001 | 2200.00 | 04/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000349 | 0000001 | 455.00 | 04/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000325 | 0000001 | 320.00 | 04/03/2020 | 0000000177555 | 038148 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000700 | 0000001 | 10.45 | 04/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000676 | 0000001 | 20982.09 | 04/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000660 | 0000001 | 2500.00 | 04/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000662 | 0000001 | 4000.00 | 04/03/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000613 | 0000001 | 7500.00 | 04/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000623 | 0000001 | 2365.00 | 04/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000624 | 0000001 | 2100.00 | 04/03/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000392 | 0000001 | 2240.00 | 04/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000339 | 0000001 | 755.00 | 04/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000028 | 0000001 | 357.20 | 04/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000663 | 0000001 | 7500.00 | 04/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000699 | 0000001 | 74.54 | 04/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000458 | 0000001 | 373.29 | 04/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000661 | 0000001 | 3300.00 | 04/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000665 | 0000001 | 3149.88 | 04/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000696 | 0000001 | 10147.10 | 04/03/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000456 | 0000001 | 1300.00 | 04/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000150 | 0000001 | 900.00 | 04/03/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000323 | 0000001 | 3850.92 | 04/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000324 | 0000001 | 2100.00 | 04/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000251 | 0000001 | 515.90 | 04/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000247 | 0000001 | 688.82 | 04/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000176 | 0000001 | 731.28 | 04/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000166 | 0000001 | 874.15 | 04/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000001 | 2715.02 | 04/03/2020 | 0000000195782 | 038148 | 000000 | 60.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000164 | 0000001 | 874.15 | 04/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000154 | 0000001 | 1044.13 | 04/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000155 | 0000001 | 107.73 | 04/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000146 | 0000001 | 9560.00 | 04/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000332 | 0000001 | 1400.00 | 04/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000344 | 0000001 | 10.45 | 04/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000153 | 0000001 | 900.00 | 05/03/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000112 | 0000001 | 856.80 | 05/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000113 | 0000001 | 803.50 | 05/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000325 | 0000001 | 3000.00 | 05/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000278 | 0000001 | 103.38 | 05/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000279 | 0000001 | 99.77 | 05/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000280 | 0000001 | 103.33 | 05/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000281 | 0000001 | 97.09 | 05/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000282 | 0000001 | 4160.00 | 05/03/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000669 | 0000001 | 1800.00 | 05/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000462 | 0000001 | 35.07 | 05/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000463 | 0000001 | 78.90 | 05/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000464 | 0000001 | 87.67 | 05/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000465 | 0000001 | 49.68 | 05/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000682 | 0000001 | 25.80 | 05/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000718 | 0000001 | 10.45 | 05/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000335 | 0000001 | 3498.25 | 05/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000667 | 0000001 | 600.00 | 05/03/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000668 | 0000001 | 600.00 | 05/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000603 | 0000001 | 200.00 | 05/03/2020 | 0000000028762 | 038148 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000604 | 0000001 | 200.00 | 05/03/2020 | 0000000028762 | 038148 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000719 | 0000001 | 10.45 | 05/03/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000720 | 0000001 | 10.45 | 05/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000726 | 0000001 | 10.45 | 06/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000673 | 0000001 | 25.80 | 06/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000677 | 0000001 | 17400.00 | 06/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000125 | 0000001 | 1680.00 | 06/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000343 | 0000001 | 1280.00 | 06/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000358 | 0000001 | 10354.00 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000090 | 0000001 | 1662.57 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000085 | 0000001 | 22713.42 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 1653.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000086 | 0000001 | 3338.84 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000087 | 0000001 | 6921.29 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000088 | 0000001 | 3127.22 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000317 | 0000001 | 3369.29 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000318 | 0000001 | 6921.29 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000319 | 0000001 | 3127.22 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000320 | 0000001 | 1662.57 | 09/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000697 | 0000001 | 8950.00 | 09/03/2020 | 0000000021180 | 038148 | 000000 | 447.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000618 | 0000001 | 600.00 | 09/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000733 | 0000001 | 400.00 | 09/03/2020 | 0000000028762 | 038148 | 851879 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000737 | 0000001 | 10.45 | 09/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000738 | 0000001 | 5.98 | 09/03/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000672 | 0000001 | 400.00 | 09/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000735 | 0000001 | 693.50 | 09/03/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000351 | 0000001 | 62.00 | 09/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000448 | 0000001 | 288.07 | 09/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000605 | 0000001 | 67.00 | 09/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000727 | 0000001 | 150.00 | 10/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000748 | 0000001 | 18343.73 | 10/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000749 | 0000001 | 1333.59 | 10/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000750 | 0000001 | 8209.01 | 10/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000747 | 0000001 | 6535.66 | 10/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000751 | 0000001 | 1002.00 | 10/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000752 | 0000001 | 1440.00 | 10/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000731 | 0000001 | 80.00 | 10/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000717 | 0000001 | 54.00 | 10/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000730 | 0000001 | 85.50 | 10/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000283 | 0000001 | 66.00 | 10/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000286 | 0000001 | 21534.40 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 2571.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000292 | 0000001 | 63074.19 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 4726.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000288 | 0000001 | 6890.00 | 11/03/2020 | 0000000082988 | 038148 | 000000 | 836.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000277 | 0000001 | 12000.00 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000301 | 0000001 | 7465.00 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 918.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000302 | 0000001 | 18480.00 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 1478.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000303 | 0000001 | 14607.14 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 1838.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000304 | 0000001 | 23328.00 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 2201.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000296 | 0000004 | 34260.17 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 9064.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000297 | 0000001 | 1422.08 | 11/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000298 | 0000001 | 21416.44 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 1804.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000299 | 0000001 | 5040.00 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 403.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000053 | 0000001 | 400.00 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000054 | 0000001 | 2700.00 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000357 | 0000001 | 12800.00 | 11/03/2020 | 0000000195782 | 038148 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000582 | 0000001 | 7690.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 1055.79 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000583 | 0000001 | 7787.10 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 606.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000565 | 0000001 | 7096.50 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 866.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000566 | 0000001 | 4851.60 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 359.92 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000585 | 0000001 | 7483.33 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 841.56 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000579 | 0000001 | 5544.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 714.28 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000580 | 0000001 | 29524.72 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 2093.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000734 | 0000001 | 400.00 | 11/03/2020 | 0000000028762 | 038148 | 851884 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000695 | 0000001 | 400.00 | 11/03/2020 | 0000000028762 | 038148 | 851880 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000716 | 0000001 | 7100.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000693 | 0000001 | 400.00 | 11/03/2020 | 0000000028762 | 038148 | 851880 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000769 | 0000001 | 10.45 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000494 | 0000001 | 13560.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 1317.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000495 | 0000001 | 4180.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000497 | 0000001 | 11981.53 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 1517.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000490 | 0000001 | 19588.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 2063.74 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000491 | 0000001 | 10000.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 1389.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000492 | 0000001 | 2000.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000554 | 0000001 | 1619.00 | 11/03/2020 | 0000000114669 | 038148 | 000000 | 129.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000555 | 0000001 | 6839.50 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 530.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000556 | 0000001 | 2390.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000557 | 0000001 | 1045.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000558 | 0000001 | 1045.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000559 | 0000001 | 2090.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000560 | 0000001 | 1345.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000561 | 0000001 | 2090.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000562 | 0000001 | 10173.33 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 1085.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000574 | 0000001 | 3719.90 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 279.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000570 | 0000001 | 5525.00 | 11/03/2020 | 0000000021180 | 038148 | 000000 | 461.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000571 | 0000001 | 1045.00 | 12/03/2020 | 0000000177555 | 038148 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000572 | 0000001 | 2090.00 | 12/03/2020 | 0000000177539 | 038148 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000575 | 0000001 | 3135.00 | 12/03/2020 | 0000000177555 | 038148 | 000000 | 250.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000576 | 0000001 | 4180.00 | 12/03/2020 | 0000000188298 | 038148 | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000694 | 0000001 | 400.00 | 12/03/2020 | 0000000028762 | 038148 | 851881 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000732 | 0000001 | 400.00 | 12/03/2020 | 0000000028762 | 038148 | 851882 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000772 | 0000001 | 500.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000773 | 0000001 | 500.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000774 | 0000001 | 480.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000775 | 0000001 | 480.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000776 | 0000001 | 480.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000777 | 0000001 | 500.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000778 | 0000001 | 500.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000779 | 0000001 | 500.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000780 | 0000001 | 500.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000781 | 0000001 | 2500.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000782 | 0000001 | 1250.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000787 | 0000001 | 60.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000767 | 0000001 | 264.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000768 | 0000001 | 264.00 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000361 | 0000001 | 10354.00 | 12/03/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000147 | 0000001 | 900.00 | 12/03/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000148 | 0000001 | 1800.00 | 12/03/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000140 | 0000001 | 1824.81 | 13/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000142 | 0000001 | 2508.35 | 13/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000143 | 0000001 | 894.13 | 13/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000144 | 0000001 | 687.78 | 13/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000347 | 0000001 | 1283.64 | 13/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000393 | 0000001 | 12526.39 | 13/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000427 | 0000001 | 49.48 | 13/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000428 | 0000001 | 2277.61 | 13/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000429 | 0000001 | 1393.98 | 13/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000430 | 0000001 | 293.54 | 13/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000607 | 0000001 | 101.15 | 13/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000784 | 0000001 | 1194.00 | 16/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000335 | 0000001 | 5564.20 | 16/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000337 | 0000001 | 900.00 | 16/03/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000369 | 0000001 | 900.00 | 16/03/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000121 | 0000001 | 3000.00 | 16/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000122 | 0000001 | 2100.00 | 16/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000329 | 0000001 | 1800.00 | 16/03/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000124 | 0000001 | 650.00 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000145 | 0000001 | 2410.00 | 17/03/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000001 | 5734.06 | 17/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000359 | 0000001 | 550.00 | 17/03/2020 | 0000000082988 | 038148 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000362 | 0000001 | 3217.22 | 17/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000363 | 0000001 | 5246.16 | 17/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000364 | 0000001 | 4530.32 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000365 | 0000001 | 2389.03 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000366 | 0000001 | 1155.89 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000352 | 0000001 | 11200.00 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 2616.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000353 | 0000001 | 900.00 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000354 | 0000001 | 11200.00 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 2616.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000355 | 0000001 | 76.00 | 17/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000339 | 0000001 | 787.50 | 17/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000341 | 0000001 | 6264.00 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000342 | 0000001 | 320.00 | 17/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000377 | 0000001 | 10.45 | 17/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000378 | 0000001 | 945.60 | 17/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000753 | 0000001 | 15579.27 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000754 | 0000001 | 646.23 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000755 | 0000001 | 5411.38 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000715 | 0000001 | 2240.00 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000657 | 0000001 | 1106.00 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 55.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000701 | 0000001 | 980.00 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000762 | 0000001 | 2642.68 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000763 | 0000001 | 208.49 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000846 | 0000001 | 44513.13 | 17/03/2020 | 0000000082252 | 038148 | 000000 | 17630.52 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000155 | 0000001 | 1200.00 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000447 | 0000001 | 3080.00 | 17/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000348 | 0000001 | 325.00 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000844 | 0000001 | 6752.70 | 17/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000847 | 0000001 | 1000.00 | 17/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000848 | 0000001 | 504.00 | 17/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000849 | 0000001 | 20.90 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000850 | 0000001 | 20.90 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000851 | 0000001 | 1400.00 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000852 | 0000001 | 10.45 | 17/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000759 | 0000001 | 15029.36 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000760 | 0000001 | 6908.92 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000761 | 0000001 | 2997.80 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000845 | 0000001 | 3676.10 | 17/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000854 | 0000001 | 22663.05 | 17/03/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000712 | 0000001 | 1625.00 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000688 | 0000001 | 1291.45 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000689 | 0000001 | 4215.15 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000683 | 0000001 | 1374.00 | 17/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000721 | 0000001 | 360.00 | 17/03/2020 | 0000000021199 | 038148 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000722 | 0000001 | 280.00 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000723 | 0000001 | 470.00 | 17/03/2020 | 0000000082023 | 038148 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000724 | 0000001 | 360.00 | 17/03/2020 | 0000000021199 | 038148 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000619 | 0000001 | 700.00 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000690 | 0000001 | 1168.15 | 17/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000756 | 0000001 | 359.99 | 17/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000757 | 0000001 | 3847.04 | 17/03/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000758 | 0000001 | 530.46 | 17/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000703 | 0000001 | 120.00 | 17/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000714 | 0000001 | 325.00 | 17/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000853 | 0000001 | 10.45 | 17/03/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000156 | 0000001 | 600.00 | 17/03/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000818 | 0000001 | 200.00 | 18/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000745 | 0000001 | 195.00 | 18/03/2020 | 0000000177555 | 038148 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000744 | 0000001 | 600.00 | 18/03/2020 | 0000000082023 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000856 | 0000001 | 10.45 | 18/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000800 | 0000001 | 632.00 | 18/03/2020 | 0000000082023 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000855 | 0000001 | 257.80 | 18/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000743 | 0000001 | 500.00 | 18/03/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000705 | 0000001 | 39455.85 | 18/03/2020 | 0000006471132 | 000041 | 000000 | 986.40 | 1 | Conta Corrente | CEF C/C 6471132-MINIST.DA CIDADANIA (PAVIMENTAÇÃO) |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000739 | 0000001 | 527.00 | 18/03/2020 | 0000000028762 | 038148 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000740 | 0000001 | 527.00 | 18/03/2020 | 0000000028762 | 038148 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000789 | 0000001 | 474.00 | 18/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000371 | 0000001 | 690.00 | 18/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000149 | 0000001 | 1800.00 | 18/03/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000191 | 0000001 | 945.60 | 18/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000382 | 0000001 | 10.45 | 19/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000859 | 0000001 | 10.45 | 19/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000794 | 0000001 | 200.00 | 19/03/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000796 | 0000001 | 200.00 | 19/03/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000797 | 0000001 | 400.00 | 19/03/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000795 | 0000001 | 320.00 | 20/03/2020 | 0000000028762 | 038148 | 851886 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000802 | 0000001 | 2209.79 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000736 | 0000001 | 2421.99 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000706 | 0000001 | 2974.84 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000785 | 0000001 | 4656.07 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000792 | 0000001 | 320.00 | 20/03/2020 | 0000000028762 | 038148 | 851887 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000793 | 0000001 | 320.00 | 20/03/2020 | 0000000028762 | 038148 | 851885 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000595 | 0000001 | 6354.86 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 336.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000596 | 0000001 | 355.21 | 20/03/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000860 | 0000001 | 1116.25 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000590 | 0000001 | 35797.04 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000347 | 0000001 | 2100.00 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000356 | 0000001 | 7047.38 | 20/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000309 | 0000001 | 4054.51 | 20/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000310 | 0000001 | 29715.33 | 20/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000311 | 0000001 | 4470.06 | 20/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000312 | 0000001 | 1105.78 | 20/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000313 | 0000001 | 1637.82 | 20/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000314 | 0000001 | 5118.16 | 20/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000315 | 0000001 | 4724.65 | 20/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000051 | 0000001 | 1700.00 | 20/03/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000857 | 0000001 | 1650.00 | 20/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000858 | 0000001 | 1082.12 | 20/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000381 | 0000001 | 988.50 | 20/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000382 | 0000001 | 1722.38 | 20/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000308 | 0000001 | 3668.48 | 20/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000707 | 0000001 | 2465.20 | 20/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000591 | 0000001 | 917.09 | 20/03/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000592 | 0000001 | 687.82 | 20/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000593 | 0000001 | 458.55 | 20/03/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000594 | 0000001 | 229.27 | 20/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000384 | 0000001 | 4643.00 | 23/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000863 | 0000001 | 275.68 | 23/03/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000764 | 0000001 | 1050.00 | 23/03/2020 | 0000000028762 | 038148 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000872 | 0000001 | 864.00 | 24/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000873 | 0000001 | 2.15 | 24/03/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000874 | 0000001 | 4264.00 | 24/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000379 | 0000001 | 800.00 | 25/03/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000409 | 0000001 | 800.00 | 25/03/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000368 | 0000001 | 800.00 | 25/03/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000866 | 0000001 | 19672.12 | 25/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000798 | 0000001 | 400.00 | 25/03/2020 | 0000000028762 | 038148 | 851888 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001005 | 0000001 | 10.45 | 26/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000801 | 0000001 | 3090.00 | 26/03/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000336 | 0000001 | 4160.00 | 26/03/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000111 | 0000001 | 6264.00 | 26/03/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000106 | 0000001 | 534.00 | 27/03/2020 | 0000000136980 | 038148 | 000000 | 26.70 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000861 | 0000001 | 2365.00 | 27/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001008 | 0000001 | 1.14 | 30/03/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001009 | 0000001 | 5273.87 | 30/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000884 | 0000001 | 1344.40 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 470.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000885 | 0000001 | 2504.21 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 250.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000886 | 0000001 | 77765.31 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 17966.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000887 | 0000001 | 43667.78 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 8641.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000888 | 0000001 | 3019.54 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000889 | 0000001 | 7166.59 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 2072.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000890 | 0000001 | 63882.48 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 12884.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000891 | 0000001 | 3321.51 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000892 | 0000001 | 29947.27 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 8285.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000893 | 0000001 | 4026.05 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 502.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000894 | 0000001 | 6643.02 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1892.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000895 | 0000001 | 6643.02 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000896 | 0000001 | 4660.68 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1655.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000897 | 0000001 | 3495.51 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1100.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000898 | 0000001 | 3321.51 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 478.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000899 | 0000001 | 3321.51 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000900 | 0000001 | 4428.68 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 886.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000901 | 0000001 | 5126.77 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1903.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000902 | 0000001 | 3845.08 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1060.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000903 | 0000001 | 39669.07 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 9944.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000904 | 0000001 | 3321.51 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 516.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000905 | 0000001 | 2875.75 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 702.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000906 | 0000001 | 16599.39 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 6923.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000907 | 0000001 | 28205.80 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 7809.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000908 | 0000001 | 3019.54 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 447.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000909 | 0000001 | 5895.29 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1668.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000910 | 0000001 | 6643.02 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 880.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000911 | 0000001 | 1320.43 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 51.26 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000912 | 0000001 | 23955.54 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 7655.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000913 | 0000001 | 6484.86 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1266.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000914 | 0000001 | 4428.68 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000915 | 0000001 | 7448.22 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 2952.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000916 | 0000001 | 33039.16 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 8844.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000917 | 0000001 | 4249.66 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1087.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000918 | 0000001 | 7210.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1787.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000919 | 0000001 | 4807.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1139.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000920 | 0000001 | 1358.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 176.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000921 | 0000001 | 1358.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000922 | 0000001 | 1358.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000923 | 0000001 | 3358.43 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 704.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000924 | 0000001 | 1149.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000925 | 0000001 | 1097.25 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000926 | 0000001 | 1358.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 494.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000927 | 0000001 | 1358.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000928 | 0000001 | 1358.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 249.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000929 | 0000001 | 4075.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 448.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000930 | 0000001 | 3553.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 753.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000931 | 0000001 | 3605.25 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1069.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000932 | 0000001 | 2222.38 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1108.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000933 | 0000001 | 2299.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 899.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000934 | 0000001 | 1463.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000935 | 0000001 | 2960.83 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 587.53 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000936 | 0000001 | 1306.25 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 543.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000937 | 0000001 | 1149.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 426.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000938 | 0000001 | 1358.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 352.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000939 | 0000001 | 23190.08 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 3990.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000940 | 0000001 | 25904.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 3170.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000941 | 0000001 | 16190.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1981.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000942 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000943 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000944 | 0000001 | 6476.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 792.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000945 | 0000001 | 12952.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1585.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000946 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000947 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000948 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000949 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000950 | 0000001 | 19428.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 2377.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000951 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000952 | 0000001 | 6476.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 792.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000953 | 0000001 | 5666.50 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 632.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000954 | 0000001 | 1619.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 130.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000955 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000956 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000957 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000958 | 0000001 | 3238.00 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 396.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000959 | 0000001 | 59446.34 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 4532.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000995 | 0000001 | 22813.44 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 1021.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000996 | 0000001 | 136418.46 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000967 | 0000001 | 11394.29 | 30/03/2020 | 0000000114669 | 038148 | 000000 | 2132.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000270 | 0000001 | 2098.20 | 30/03/2020 | 0000000195782 | 038148 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000406 | 0000001 | 14615.21 | 30/03/2020 | 0000000082988 | 038148 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000396 | 0000001 | 10920.00 | 30/03/2020 | 0000000082988 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000397 | 0000001 | 23111.34 | 30/03/2020 | 0000000082988 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000389 | 0000001 | 55963.17 | 30/03/2020 | 0000000082988 | 038148 | 000000 | 10158.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000390 | 0000001 | 24530.50 | 30/03/2020 | 0000000082988 | 038148 | 000000 | 5982.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000392 | 0000001 | 2312.00 | 30/03/2020 | 0000000082988 | 038148 | 000000 | 214.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000436 | 0000001 | 0.59 | 30/03/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000431 | 0000001 | 900.00 | 31/03/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000393 | 0000001 | 76420.66 | 31/03/2020 | 0000000082988 | 038148 | 000000 | 14549.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000394 | 0000001 | 11050.00 | 31/03/2020 | 0000000195782 | 038148 | 000000 | 1848.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000380 | 0000001 | 900.00 | 31/03/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000385 | 0000001 | 1800.00 | 31/03/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000403 | 0000001 | 6066.66 | 31/03/2020 | 0000000195782 | 038148 | 000000 | 1194.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000367 | 0000001 | 1800.00 | 31/03/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000985 | 0000001 | 4665.82 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 750.29 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000383 | 0000001 | 1385.39 | 31/03/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000968 | 0000001 | 24955.19 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 6313.11 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000988 | 0000001 | 1349.50 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 334.45 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000982 | 0000001 | 65381.56 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 15590.16 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000799 | 0000001 | 33237.01 | 31/03/2020 | 0000006471094 | 001100 | 000000 | 491.91 | 1 | Conta Corrente | CEF C/C 647.109-4 PMAL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001024 | 0000001 | 479.70 | 31/03/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000871 | 0000001 | 500.00 | 31/03/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000867 | 0000001 | 250.00 | 31/03/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000869 | 0000001 | 250.00 | 31/03/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001007 | 0000001 | 2100.00 | 31/03/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000993 | 0000001 | 37640.41 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 1409.98 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000879 | 0000001 | 28036.99 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 6940.14 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001026 | 0000001 | 1136.00 | 31/03/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001018 | 0000001 | 571.20 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001019 | 0000001 | 562.52 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000882 | 0000001 | 1499.50 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 382.94 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000875 | 0000001 | 22500.00 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 12660.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000971 | 0000001 | 12117.84 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 2250.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000972 | 0000001 | 19012.12 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 281.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000973 | 0000001 | 6269.99 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 20.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000975 | 0000001 | 1045.00 | 31/03/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000976 | 0000001 | 1933.26 | 31/03/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000976 | 0000002 | 1062.32 | 31/03/2020 | 0000000177539 | 038148 | 000000 | 224.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000977 | 0000001 | 5225.00 | 31/03/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000979 | 0000001 | 3135.00 | 31/03/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000980 | 0000001 | 4180.00 | 31/03/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000981 | 0000001 | 1306.25 | 31/03/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000994 | 0000001 | 397.75 | 31/03/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001027 | 0000001 | 4.75 | 01/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000709 | 0000001 | 419.96 | 01/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000765 | 0000001 | 700.00 | 01/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000766 | 0000001 | 700.00 | 01/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001028 | 0000001 | 15.20 | 01/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000868 | 0000001 | 2500.00 | 01/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000865 | 0000001 | 7500.00 | 01/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001017 | 0000001 | 4000.00 | 01/04/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000674 | 0000001 | 755.00 | 01/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000708 | 0000001 | 2214.40 | 01/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000824 | 0000001 | 400.00 | 01/04/2020 | 0000000028762 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000710 | 0000001 | 343.65 | 01/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000684 | 0000001 | 1180.00 | 01/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000680 | 0000001 | 2171.00 | 01/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000681 | 0000001 | 2220.00 | 01/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000687 | 0000001 | 300.00 | 01/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000686 | 0000001 | 300.00 | 01/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000411 | 0000001 | 15305.87 | 01/04/2020 | 0000000082988 | 038148 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000412 | 0000001 | 7311.20 | 01/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000413 | 0000001 | 22593.90 | 01/04/2020 | 0000000082988 | 038148 | 000000 | 1750.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000415 | 0000001 | 6921.29 | 01/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000416 | 0000001 | 3325.14 | 01/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000417 | 0000001 | 5645.66 | 01/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000418 | 0000001 | 1662.57 | 02/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000414 | 0000001 | 3364.73 | 02/04/2020 | 0000000195782 | 038148 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000399 | 0000001 | 7441.12 | 03/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000386 | 0000001 | 18552.54 | 03/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000437 | 0000001 | 3500.00 | 03/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000430 | 0000001 | 2700.00 | 03/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000443 | 0000001 | 10.45 | 03/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000331 | 0000001 | 2700.00 | 03/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001023 | 0000001 | 99.00 | 03/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001029 | 0000001 | 291.00 | 03/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001025 | 0000001 | 2557.56 | 03/04/2020 | 0000000114669 | 038148 | 000000 | 281.33 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000990 | 0000001 | 1300.00 | 03/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001036 | 0000001 | 10.45 | 03/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001014 | 0000001 | 7500.00 | 03/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000783 | 0000001 | 600.00 | 03/04/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001015 | 0000001 | 2200.00 | 03/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001054 | 0000001 | 20.90 | 06/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000457 | 0000001 | 1759.24 | 06/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000425 | 0000001 | 2182.19 | 06/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000119 | 0000001 | 500.00 | 06/04/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000991 | 0000001 | 4099.28 | 06/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000992 | 0000001 | 2217.08 | 06/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000459 | 0000001 | 1000.00 | 06/04/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000466 | 0000001 | 1333.82 | 06/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000864 | 0000001 | 2066.04 | 06/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001035 | 0000001 | 3360.00 | 06/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000711 | 0000001 | 598.23 | 06/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001033 | 0000001 | 14350.00 | 06/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001053 | 0000001 | 258.70 | 06/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000103 | 0000001 | 884.10 | 06/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000452 | 0000001 | 900.00 | 06/04/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000455 | 0000001 | 10.45 | 07/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000333 | 0000001 | 400.00 | 07/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000052 | 0000001 | 1400.00 | 07/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001055 | 0000001 | 233.94 | 07/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001056 | 0000001 | 88.78 | 07/04/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000870 | 0000001 | 500.00 | 07/04/2020 | 0000000028762 | 038148 | 851889 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001057 | 0000001 | 10.45 | 07/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001058 | 0000001 | 176.00 | 07/04/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001038 | 0000001 | 2600.00 | 07/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000666 | 0000001 | 1200.00 | 07/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000843 | 0000001 | 200.00 | 08/04/2020 | 0000000028762 | 038148 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000809 | 0000001 | 200.00 | 09/04/2020 | 0000000028762 | 038148 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001067 | 0000001 | 1002.00 | 09/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001068 | 0000001 | 5815.05 | 09/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001101 | 0000001 | 48.53 | 09/04/2020 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001069 | 0000001 | 8229.11 | 09/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001016 | 0000001 | 3300.00 | 09/04/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000330 | 0000001 | 4100.00 | 09/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000327 | 0000001 | 5000.00 | 09/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000328 | 0000001 | 3500.00 | 09/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000274 | 0000001 | 3000.00 | 13/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000395 | 0000001 | 62048.65 | 13/04/2020 | 0000000082988 | 038148 | 000000 | 4334.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000391 | 0000001 | 7040.00 | 13/04/2020 | 0000000082988 | 038148 | 000000 | 826.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000399 | 0000002 | 28360.90 | 13/04/2020 | 0000000082988 | 038148 | 000000 | 6173.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000401 | 0000001 | 21727.68 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 1727.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000402 | 0000001 | 5040.00 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 406.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000404 | 0000001 | 7017.00 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 832.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000405 | 0000001 | 18368.00 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 1490.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000398 | 0000001 | 18540.16 | 13/04/2020 | 0000000082988 | 038148 | 000000 | 5612.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000407 | 0000001 | 23616.00 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 2112.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000408 | 0000001 | 21151.60 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 2387.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000449 | 0000001 | 3659.76 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000450 | 0000001 | 4691.25 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000446 | 0000001 | 1056.19 | 13/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000447 | 0000001 | 5574.15 | 13/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001048 | 0000001 | 5292.82 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001049 | 0000001 | 706.77 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000983 | 0000001 | 5892.33 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 696.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000984 | 0000001 | 27868.50 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 1999.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000969 | 0000001 | 7096.50 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 848.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000970 | 0000001 | 4997.49 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000986 | 0000001 | 6035.54 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 1022.22 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000987 | 0000001 | 7787.10 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 587.69 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001042 | 0000001 | 4578.38 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001043 | 0000001 | 20750.61 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000989 | 0000001 | 7483.33 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001039 | 0000001 | 7531.28 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001040 | 0000001 | 3572.16 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001041 | 0000001 | 15515.87 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000960 | 0000001 | 2864.00 | 13/04/2020 | 0000000114669 | 038148 | 000000 | 226.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000961 | 0000001 | 1245.00 | 13/04/2020 | 0000000114669 | 038148 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000963 | 0000001 | 2864.00 | 13/04/2020 | 0000000114669 | 038148 | 000000 | 226.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000964 | 0000001 | 1619.00 | 13/04/2020 | 0000000114669 | 038148 | 000000 | 130.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000965 | 0000001 | 3212.33 | 13/04/2020 | 0000000114669 | 038148 | 000000 | 226.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000966 | 0000001 | 9825.00 | 13/04/2020 | 0000000114669 | 038148 | 000000 | 1047.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000876 | 0000001 | 20086.33 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 1900.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000877 | 0000001 | 10000.00 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 1338.49 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000878 | 0000001 | 2000.00 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 164.33 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000883 | 0000001 | 13314.86 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 1766.82 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001102 | 0000001 | 5214.00 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001103 | 0000001 | 220.00 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000881 | 0000001 | 4180.00 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000880 | 0000001 | 20492.50 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 2994.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000015 | 0000001 | 320.00 | 13/04/2020 | 0000000028762 | 038148 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000974 | 0000001 | 6041.49 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 368.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000978 | 0000001 | 3721.70 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 267.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001045 | 0000001 | 3289.83 | 13/04/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001046 | 0000001 | 50.62 | 13/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001047 | 0000001 | 430.73 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001070 | 0000001 | 20004.15 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001071 | 0000001 | 20000.00 | 13/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001022 | 0000001 | 918.72 | 14/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000839 | 0000001 | 200.00 | 14/04/2020 | 0000000028762 | 038148 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000880 | 0000002 | 893.28 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001110 | 0000001 | 894.85 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001112 | 0000001 | 10.45 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001061 | 0000001 | 1000.00 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001064 | 0000001 | 700.00 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000679 | 0000001 | 892.50 | 14/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001020 | 0000001 | 920.30 | 14/04/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001021 | 0000001 | 1181.25 | 14/04/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001062 | 0000001 | 140.00 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001063 | 0000001 | 250.00 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001065 | 0000001 | 320.00 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001034 | 0000001 | 7100.00 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001105 | 0000001 | 200.00 | 14/04/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001106 | 0000001 | 200.00 | 14/04/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001107 | 0000001 | 400.00 | 14/04/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001044 | 0000001 | 444.31 | 14/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000462 | 0000001 | 1800.00 | 14/04/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000463 | 0000001 | 900.00 | 14/04/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000467 | 0000001 | 500.00 | 14/04/2020 | 0000000082988 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000207 | 0000001 | 1428.51 | 14/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000461 | 0000001 | 900.00 | 15/04/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001132 | 0000001 | 2659.80 | 15/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001131 | 0000001 | 167.20 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001085 | 0000001 | 1200.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001086 | 0000001 | 1200.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001087 | 0000001 | 1700.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001088 | 0000001 | 1400.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001089 | 0000001 | 2700.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001090 | 0000001 | 2700.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001072 | 0000001 | 1400.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001073 | 0000001 | 1400.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001074 | 0000001 | 1400.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001075 | 0000001 | 1600.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001077 | 0000001 | 1400.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001078 | 0000001 | 1700.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001079 | 0000001 | 1400.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001080 | 0000001 | 1200.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001081 | 0000001 | 1200.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001082 | 0000001 | 1200.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001083 | 0000001 | 1400.00 | 15/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001134 | 0000001 | 42.00 | 15/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000836 | 0000001 | 200.00 | 15/04/2020 | 0000000028762 | 038148 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000837 | 0000001 | 150.00 | 15/04/2020 | 0000000028762 | 038148 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000806 | 0000001 | 200.00 | 15/04/2020 | 0000000028762 | 038148 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000814 | 0000001 | 200.00 | 15/04/2020 | 0000000028762 | 038148 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001128 | 0000001 | 200.00 | 15/04/2020 | 0000000028762 | 038148 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000817 | 0000001 | 200.00 | 16/04/2020 | 0000000028762 | 038148 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000828 | 0000001 | 200.00 | 16/04/2020 | 0000000028762 | 038148 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000829 | 0000001 | 150.00 | 16/04/2020 | 0000000028762 | 038148 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000807 | 0000001 | 200.00 | 16/04/2020 | 0000000028762 | 038148 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000810 | 0000001 | 200.00 | 16/04/2020 | 0000000028762 | 038148 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000811 | 0000001 | 200.00 | 16/04/2020 | 0000000028762 | 038148 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000835 | 0000001 | 150.00 | 16/04/2020 | 0000000028762 | 038148 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000819 | 0000001 | 200.00 | 16/04/2020 | 0000000028762 | 038148 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000840 | 0000001 | 200.00 | 16/04/2020 | 0000000028762 | 038148 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000841 | 0000001 | 150.00 | 16/04/2020 | 0000000028762 | 038148 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001142 | 0000001 | 10.45 | 16/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001133 | 0000001 | 1968.00 | 16/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001124 | 0000001 | 1300.00 | 16/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001111 | 0000001 | 16830.00 | 16/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001125 | 0000001 | 1300.00 | 17/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001126 | 0000001 | 1070.00 | 17/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000460 | 0000001 | 900.00 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000477 | 0000001 | 6000.00 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000478 | 0000001 | 2380.00 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000479 | 0000001 | 3910.00 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000480 | 0000001 | 17748.88 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000481 | 0000001 | 22297.36 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000491 | 0000001 | 10.45 | 17/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000492 | 0000001 | 16924.50 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000493 | 0000001 | 8664.00 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000494 | 0000001 | 4642.00 | 17/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001149 | 0000001 | 20.90 | 17/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000746 | 0000001 | 1000.00 | 17/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000729 | 0000001 | 90.00 | 17/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000842 | 0000001 | 200.00 | 20/04/2020 | 0000000028762 | 038148 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000838 | 0000001 | 200.00 | 20/04/2020 | 0000000028762 | 038148 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000812 | 0000001 | 120.00 | 20/04/2020 | 0000000028762 | 038148 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000813 | 0000001 | 200.00 | 20/04/2020 | 0000000028762 | 038148 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000804 | 0000001 | 150.00 | 20/04/2020 | 0000000028762 | 038148 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000805 | 0000001 | 180.00 | 20/04/2020 | 0000000028762 | 038148 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000815 | 0000001 | 180.00 | 20/04/2020 | 0000000028762 | 038148 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001141 | 0000001 | 11409.99 | 20/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001153 | 0000001 | 20.90 | 20/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001066 | 0000001 | 250.00 | 20/04/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001150 | 0000001 | 1517.20 | 20/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001151 | 0000001 | 25.80 | 20/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001154 | 0000001 | 1107.67 | 20/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000407 | 0000001 | 1675.68 | 20/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000496 | 0000001 | 460.00 | 20/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000497 | 0000001 | 10.45 | 20/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000485 | 0000001 | 730.00 | 20/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000383 | 0000001 | 3222.54 | 20/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000241 | 0000001 | 2634.14 | 20/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000132 | 0000001 | 2421.63 | 20/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000133 | 0000001 | 1541.37 | 20/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001127 | 0000001 | 1050.00 | 20/04/2020 | 0000000116742 | 038148 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001121 | 0000001 | 510.00 | 20/04/2020 | 0000000116742 | 038148 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001119 | 0000001 | 264.00 | 20/04/2020 | 0000000116742 | 038148 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000385 | 0000001 | 2535.04 | 20/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000386 | 0000001 | 2224.80 | 20/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000387 | 0000001 | 1766.87 | 20/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000389 | 0000001 | 1118.88 | 20/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001170 | 0000001 | 46755.93 | 22/04/2020 | 0000000082252 | 038148 | 000000 | 18162.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000482 | 0000001 | 9400.00 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 2056.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000483 | 0000001 | 1800.00 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000420 | 0000001 | 4563.30 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000421 | 0000001 | 1105.78 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000422 | 0000001 | 1637.82 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000423 | 0000001 | 4054.51 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000425 | 0000001 | 5181.35 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000426 | 0000001 | 4724.65 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000499 | 0000001 | 4933.37 | 22/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000504 | 0000001 | 70.14 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000505 | 0000001 | 27.23 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000506 | 0000001 | 12542.72 | 22/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001168 | 0000001 | 7626.52 | 22/04/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001171 | 0000001 | 1000.00 | 22/04/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001004 | 0000001 | 18409.67 | 22/04/2020 | 0000000114669 | 038148 | 000000 | 276.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001006 | 0000001 | 28594.32 | 22/04/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001169 | 0000001 | 3976.99 | 22/04/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001172 | 0000001 | 21.63 | 22/04/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001173 | 0000001 | 41.32 | 22/04/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001174 | 0000001 | 94.36 | 22/04/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000728 | 0000001 | 1600.00 | 22/04/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000999 | 0000001 | 687.82 | 22/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001001 | 0000001 | 229.27 | 22/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001002 | 0000001 | 657.23 | 22/04/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001162 | 0000001 | 0.77 | 22/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001163 | 0000001 | 0.25 | 22/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001164 | 0000001 | 0.75 | 22/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001165 | 0000001 | 2.26 | 22/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001166 | 0000001 | 0.74 | 22/04/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001167 | 0000001 | 2.16 | 22/04/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001175 | 0000001 | 6.05 | 23/04/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001178 | 0000001 | 2.06 | 23/04/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001000 | 0000001 | 1146.37 | 23/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000998 | 0000001 | 917.09 | 23/04/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001159 | 0000001 | 7.56 | 23/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001144 | 0000001 | 250.00 | 23/04/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001145 | 0000001 | 250.00 | 23/04/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001146 | 0000001 | 500.00 | 23/04/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001161 | 0000001 | 2.58 | 23/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000997 | 0000001 | 36084.99 | 23/04/2020 | 0000000021180 | 038148 | 000000 | 540.71 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001160 | 0000001 | 89.87 | 23/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000212 | 0000002 | 29369.76 | 23/04/2020 | 0000000114669 | 038148 | 000000 | 7946.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000500 | 0000001 | 52.45 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000501 | 0000001 | 21.30 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000502 | 0000001 | 153.43 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000503 | 0000001 | 270.00 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000517 | 0000001 | 10.45 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000424 | 0000001 | 3228.43 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000419 | 0000001 | 23248.16 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000466 | 0000001 | 400.00 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000326 | 0000001 | 3000.00 | 23/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000473 | 0000001 | 320.00 | 24/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000432 | 0000001 | 2100.00 | 24/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000433 | 0000001 | 3000.00 | 24/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000518 | 0000001 | 10485.00 | 24/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000514 | 0000001 | 2500.00 | 24/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001117 | 0000001 | 300.00 | 24/04/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001116 | 0000001 | 300.00 | 24/04/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001184 | 0000001 | 221.34 | 24/04/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001158 | 0000001 | 22441.01 | 24/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001152 | 0000001 | 2365.00 | 24/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001115 | 0000001 | 1180.00 | 24/04/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001104 | 0000001 | 400.00 | 24/04/2020 | 0000000028762 | 038148 | 851920 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001188 | 0000001 | 2687.50 | 27/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001198 | 0000001 | 86.70 | 27/04/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001185 | 0000001 | 4.84 | 27/04/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001197 | 0000001 | 10.45 | 27/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000434 | 0000001 | 5000.00 | 27/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000435 | 0000001 | 3500.00 | 27/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000429 | 0000001 | 4100.00 | 27/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001157 | 0000001 | 450.00 | 27/04/2020 | 0000000177547 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001196 | 0000001 | 200.00 | 27/04/2020 | 0000000028762 | 038148 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000512 | 0000001 | 800.00 | 28/04/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000519 | 0000001 | 800.00 | 28/04/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000522 | 0000001 | 900.00 | 28/04/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000532 | 0000001 | 24010.50 | 29/04/2020 | 0000000082988 | 038148 | 000000 | 5627.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000534 | 0000001 | 2737.00 | 29/04/2020 | 0000000082988 | 038148 | 000000 | 268.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001208 | 0000001 | 2504.21 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001209 | 0000001 | 78041.28 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 17731.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001210 | 0000001 | 47643.05 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 9416.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001211 | 0000001 | 3019.54 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001212 | 0000001 | 7166.59 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 2008.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001213 | 0000001 | 80215.82 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 18213.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001214 | 0000001 | 3321.51 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001215 | 0000001 | 34227.37 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 9546.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001216 | 0000001 | 3019.54 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 376.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001217 | 0000001 | 6643.02 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1863.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001218 | 0000001 | 6643.02 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001219 | 0000001 | 3495.51 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1424.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001220 | 0000001 | 3495.51 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1069.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001221 | 0000001 | 3321.51 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001222 | 0000001 | 3321.51 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001223 | 0000001 | 3321.51 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 739.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001224 | 0000001 | 3845.08 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1603.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001225 | 0000001 | 3845.08 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1060.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001226 | 0000001 | 37280.21 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 9309.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001227 | 0000001 | 3321.51 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001228 | 0000001 | 2875.75 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 702.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001229 | 0000001 | 17706.56 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 7035.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001230 | 0000001 | 28427.24 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 7767.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001231 | 0000001 | 3019.54 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001232 | 0000001 | 9921.33 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 2844.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001233 | 0000001 | 7750.19 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 998.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001234 | 0000001 | 27730.99 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 8410.99 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001235 | 0000001 | 7592.03 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1414.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001236 | 0000001 | 7971.61 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 2732.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001237 | 0000001 | 10568.39 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 3986.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001238 | 0000001 | 29526.37 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 7129.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001239 | 0000001 | 3866.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1087.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001240 | 0000001 | 7210.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1776.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001241 | 0000001 | 4807.00 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1126.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001242 | 0000001 | 1358.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 163.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001243 | 0000001 | 1358.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001244 | 0000001 | 1358.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001245 | 0000001 | 2717.00 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 679.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001246 | 0000001 | 1149.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001247 | 0000001 | 1097.25 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001248 | 0000001 | 1358.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 481.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001249 | 0000001 | 1358.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001250 | 0000001 | 1811.33 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 249.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001251 | 0000001 | 3320.71 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 336.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001252 | 0000001 | 3553.00 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 740.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001253 | 0000001 | 3605.25 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1069.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001254 | 0000001 | 2699.00 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1141.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001255 | 0000001 | 2299.00 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 899.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001256 | 0000001 | 1097.25 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 271.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001257 | 0000001 | 2508.00 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 609.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001258 | 0000001 | 1306.25 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 531.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001259 | 0000001 | 1149.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 415.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001260 | 0000001 | 1358.50 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 352.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001261 | 0000001 | 22710.13 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 4409.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001288 | 0000001 | 9662.56 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 1885.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001312 | 0000001 | 1619.00 | 29/04/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001329 | 0000001 | 600.00 | 29/04/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001330 | 0000001 | 200.00 | 29/04/2020 | 0000000028762 | 038148 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001338 | 0000001 | 200.00 | 30/04/2020 | 0000000028762 | 038148 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001299 | 0000001 | 5225.00 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001303 | 0000001 | 1306.25 | 30/04/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001314 | 0000001 | 397.75 | 30/04/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001293 | 0000001 | 13337.01 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 2734.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001294 | 0000001 | 19012.12 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 271.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001295 | 0000001 | 6269.99 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001315 | 0000001 | 22461.87 | 30/04/2020 | 0000000114669 | 038148 | 000000 | 1021.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001316 | 0000001 | 149021.91 | 30/04/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001325 | 0000001 | 4631.43 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 1798.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001156 | 0000001 | 2400.00 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001194 | 0000001 | 500.00 | 30/04/2020 | 0000000028762 | 038148 | 851924 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001203 | 0000001 | 28690.73 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 7210.69 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001313 | 0000001 | 38353.53 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 1361.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001332 | 0000001 | 5337.86 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001339 | 0000001 | 10.45 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001187 | 0000001 | 2500.00 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001190 | 0000001 | 7500.00 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001206 | 0000001 | 1882.66 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 382.94 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001199 | 0000001 | 22500.00 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 11933.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000535 | 0000001 | 76019.98 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 13391.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000536 | 0000001 | 12256.66 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 1858.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000530 | 0000001 | 900.00 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000531 | 0000001 | 57598.19 | 30/04/2020 | 0000000082988 | 038148 | 000000 | 9569.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000538 | 0000001 | 22730.00 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000539 | 0000001 | 11613.32 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000540 | 0000001 | 19643.58 | 30/04/2020 | 0000000082988 | 038148 | 000000 | 5945.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000551 | 0000001 | 15087.31 | 30/04/2020 | 0000000082988 | 038148 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000552 | 0000001 | 7311.20 | 30/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000553 | 0000001 | 22593.90 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 1750.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000554 | 0000001 | 3547.43 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000555 | 0000001 | 6921.29 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000556 | 0000001 | 3325.14 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000557 | 0000001 | 5645.66 | 30/04/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000558 | 0000001 | 1662.57 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000523 | 0000001 | 1800.00 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000524 | 0000001 | 1800.00 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000525 | 0000001 | 1800.00 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000545 | 0000001 | 6673.33 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 1378.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000570 | 0000001 | 1267.98 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000574 | 0000001 | 500.00 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000575 | 0000001 | 15800.00 | 30/04/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000490 | 0000001 | 1000.00 | 30/04/2020 | 0000000195782 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001307 | 0000001 | 2981.00 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 573.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001290 | 0000001 | 26217.16 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 6754.90 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001310 | 0000001 | 1749.50 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 378.45 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001304 | 0000001 | 65714.70 | 30/04/2020 | 0000000021180 | 038148 | 000000 | 15046.89 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001340 | 0000001 | 2976.00 | 30/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000350 | 0000001 | 2800.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001097 | 0000001 | 1112.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000577 | 0000001 | 1050.00 | 04/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000541 | 0000001 | 3967.49 | 04/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000541 | 0000002 | 4593.24 | 04/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000541 | 0000003 | 3967.49 | 04/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000541 | 0000004 | 3967.49 | 04/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000459 | 0000001 | 335.00 | 04/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000456 | 0000001 | 232.00 | 04/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000346 | 0000001 | 240.00 | 04/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001186 | 0000001 | 2100.00 | 04/05/2020 | 0000000021180 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001349 | 0000001 | 4.75 | 04/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001350 | 0000001 | 2833.00 | 04/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001093 | 0000001 | 67.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001094 | 0000001 | 58.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000713 | 0000001 | 325.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001191 | 0000001 | 250.00 | 04/05/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001192 | 0000001 | 250.00 | 04/05/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001193 | 0000001 | 500.00 | 04/05/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001092 | 0000001 | 670.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001148 | 0000001 | 500.00 | 04/05/2020 | 0000000028762 | 038148 | 851930 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000704 | 0000001 | 180.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001095 | 0000001 | 58.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001096 | 0000001 | 335.00 | 04/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001348 | 0000001 | 4.75 | 04/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001326 | 0000001 | 5908.10 | 05/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001301 | 0000001 | 3135.00 | 05/05/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001297 | 0000001 | 1045.00 | 05/05/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001328 | 0000001 | 9024.50 | 05/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001362 | 0000001 | 1280.00 | 05/05/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001363 | 0000001 | 1137.27 | 05/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000410 | 0000001 | 3555.00 | 05/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000527 | 0000001 | 720.00 | 05/05/2020 | 0000000082988 | 038148 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000529 | 0000001 | 600.00 | 05/05/2020 | 0000000082988 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001327 | 0000001 | 24952.94 | 05/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001357 | 0000001 | 775.35 | 06/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000484 | 0000001 | 6600.00 | 06/05/2020 | 0000000195782 | 038148 | 000000 | 1184.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000474 | 0000001 | 4160.00 | 07/05/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000526 | 0000001 | 6264.00 | 07/05/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000588 | 0000001 | 2700.00 | 07/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000593 | 0000001 | 50.00 | 07/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000594 | 0000001 | 900.00 | 07/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001370 | 0000001 | 4575.70 | 07/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001030 | 0000001 | 1560.00 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001341 | 0000001 | 4000.00 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001373 | 0000001 | 813.42 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001374 | 0000001 | 10.45 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001368 | 0000001 | 7500.00 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000369 | 0000001 | 5685.00 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001060 | 0000001 | 5942.69 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001099 | 0000001 | 1521.73 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001100 | 0000001 | 3790.14 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001031 | 0000001 | 1252.98 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001032 | 0000001 | 3339.37 | 07/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001366 | 0000001 | 2200.00 | 07/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001298 | 0000001 | 3135.00 | 08/05/2020 | 0000000177539 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001302 | 0000001 | 4180.00 | 08/05/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001300 | 0000001 | 3721.70 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001296 | 0000001 | 6970.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 589.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001262 | 0000001 | 12952.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 1040.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001263 | 0000001 | 8095.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 650.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001264 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001265 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001266 | 0000001 | 3238.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001267 | 0000001 | 6476.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001268 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001269 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001270 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001271 | 0000001 | 9714.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 780.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001272 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001273 | 0000001 | 3238.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001274 | 0000001 | 3238.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001275 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001276 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001277 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001278 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001279 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001280 | 0000001 | 60193.57 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 4488.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001281 | 0000001 | 3279.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001282 | 0000001 | 1245.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001284 | 0000001 | 3279.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001285 | 0000001 | 1619.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001286 | 0000001 | 2864.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001287 | 0000001 | 9825.00 | 08/05/2020 | 0000000114669 | 038148 | 000000 | 1047.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001344 | 0000001 | 200.00 | 08/05/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001345 | 0000001 | 400.00 | 08/05/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001346 | 0000001 | 200.00 | 08/05/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001200 | 0000001 | 19756.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 1831.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001201 | 0000001 | 10000.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 1338.46 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001202 | 0000001 | 2000.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001207 | 0000001 | 12784.26 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 1453.70 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001376 | 0000001 | 8245.67 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001375 | 0000001 | 7361.29 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001377 | 0000001 | 1002.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001378 | 0000001 | 10.45 | 08/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001204 | 0000001 | 16515.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 1745.41 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001205 | 0000001 | 4180.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001305 | 0000001 | 5544.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001306 | 0000001 | 28602.55 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 1961.57 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001308 | 0000001 | 6035.54 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 982.20 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001309 | 0000001 | 7788.90 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 587.67 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001334 | 0000001 | 264.00 | 08/05/2020 | 0000000082023 | 038148 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001118 | 0000001 | 264.00 | 08/05/2020 | 0000000082023 | 038148 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001120 | 0000001 | 264.00 | 08/05/2020 | 0000000082023 | 038148 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001379 | 0000001 | 525.00 | 08/05/2020 | 0000000028762 | 038148 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000164 | 0000001 | 527.00 | 08/05/2020 | 0000000082023 | 038148 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001291 | 0000001 | 7561.32 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 481.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001292 | 0000001 | 4895.70 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 361.07 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001311 | 0000001 | 7135.00 | 08/05/2020 | 0000000021180 | 038148 | 000000 | 807.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000546 | 0000001 | 8472.94 | 08/05/2020 | 0000000195782 | 038148 | 000000 | 908.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000547 | 0000001 | 18480.00 | 08/05/2020 | 0000000195782 | 038148 | 000000 | 1490.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000548 | 0000001 | 14714.80 | 08/05/2020 | 0000000082988 | 038148 | 000000 | 1687.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000549 | 0000001 | 24732.00 | 08/05/2020 | 0000000195782 | 038148 | 000000 | 2387.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000550 | 0000001 | 21642.06 | 08/05/2020 | 0000000195782 | 038148 | 000000 | 2387.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000541 | 0000005 | 28725.28 | 08/05/2020 | 0000000195782 | 038148 | 000000 | 5618.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000543 | 0000001 | 26551.72 | 08/05/2020 | 0000000195782 | 038148 | 000000 | 2294.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000544 | 0000001 | 5440.00 | 08/05/2020 | 0000000195782 | 038148 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000533 | 0000001 | 7040.00 | 08/05/2020 | 0000000082988 | 038148 | 000000 | 826.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000537 | 0000001 | 67877.06 | 08/05/2020 | 0000000082988 | 038148 | 000000 | 4789.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000507 | 0000001 | 1960.00 | 11/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000508 | 0000001 | 5716.00 | 11/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000509 | 0000001 | 3646.15 | 11/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000606 | 0000001 | 10.45 | 11/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001177 | 0000001 | 3400.00 | 11/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001380 | 0000001 | 351.00 | 11/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001402 | 0000001 | 1112.00 | 12/05/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001403 | 0000001 | 10.45 | 12/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001404 | 0000001 | 10.45 | 12/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001408 | 0000001 | 10.45 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001409 | 0000001 | 10.45 | 12/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001410 | 0000001 | 450.00 | 12/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001361 | 0000001 | 1050.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001364 | 0000001 | 2500.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001365 | 0000001 | 2300.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001135 | 0000001 | 3080.00 | 12/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001037 | 0000001 | 755.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000825 | 0000001 | 3080.00 | 12/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000449 | 0000001 | 600.00 | 12/05/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001381 | 0000001 | 7100.00 | 12/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001176 | 0000001 | 450.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001179 | 0000001 | 450.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001180 | 0000001 | 450.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001181 | 0000001 | 450.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001182 | 0000001 | 450.00 | 12/05/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000607 | 0000001 | 1000.00 | 12/05/2020 | 0000000195782 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000608 | 0000001 | 200.00 | 12/05/2020 | 0000000195782 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000595 | 0000001 | 500.00 | 12/05/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000598 | 0000001 | 600.00 | 12/05/2020 | 0000000195782 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000599 | 0000001 | 900.00 | 12/05/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000600 | 0000001 | 3300.00 | 12/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001382 | 0000001 | 2000.00 | 12/05/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001401 | 0000001 | 822.50 | 12/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001411 | 0000001 | 7455.45 | 12/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001406 | 0000001 | 2000.00 | 13/05/2020 | 0000000028762 | 038148 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001413 | 0000001 | 1726.00 | 13/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001419 | 0000001 | 2242.14 | 14/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001420 | 0000001 | 1393.00 | 14/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001384 | 0000001 | 239.22 | 14/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001385 | 0000001 | 30760.38 | 14/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001392 | 0000001 | 510.00 | 14/05/2020 | 0000000116742 | 038148 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001388 | 0000001 | 3291.06 | 14/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001389 | 0000001 | 849.85 | 14/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000601 | 0000001 | 3458.01 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000001 | 5397.11 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000603 | 0000001 | 1806.53 | 14/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000604 | 0000001 | 7355.00 | 14/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000605 | 0000001 | 753.65 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000585 | 0000001 | 6800.00 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 1247.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000590 | 0000001 | 10354.00 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000587 | 0000001 | 5000.00 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 1007.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000580 | 0000001 | 12000.00 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000609 | 0000001 | 13800.00 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 277.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000612 | 0000001 | 900.00 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000613 | 0000001 | 800.00 | 14/05/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001394 | 0000001 | 250.00 | 14/05/2020 | 0000000116742 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001395 | 0000001 | 250.00 | 14/05/2020 | 0000000116742 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001396 | 0000001 | 500.00 | 14/05/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001336 | 0000001 | 643.08 | 14/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001424 | 0000001 | 10.45 | 14/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001425 | 0000001 | 10.45 | 14/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001426 | 0000001 | 10.45 | 14/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001423 | 0000001 | 25.69 | 14/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001386 | 0000001 | 2400.14 | 14/05/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001430 | 0000001 | 10.45 | 15/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001343 | 0000001 | 400.00 | 15/05/2020 | 0000000028762 | 038148 | 851931 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001356 | 0000001 | 46645.04 | 15/05/2020 | 0000006470985 | 001100 | 000000 | 1166.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001084 | 0000001 | 1400.00 | 15/05/2020 | 0000000060267 | 002655 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001405 | 0000001 | 37669.49 | 15/05/2020 | 0000006470977 | 001100 | 000000 | 941.74 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001113 | 0000001 | 1011.00 | 15/05/2020 | 0000000021180 | 038148 | 000000 | 50.55 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001412 | 0000001 | 3369.00 | 18/05/2020 | 0000000021180 | 038148 | 000000 | 168.45 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001441 | 0000001 | 843.00 | 18/05/2020 | 0000000116742 | 038148 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000614 | 0000001 | 1035.00 | 18/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000615 | 0000001 | 10.45 | 18/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000427 | 0000001 | 1400.00 | 18/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001397 | 0000001 | 500.00 | 18/05/2020 | 0000000028762 | 038148 | 851932 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001443 | 0000001 | 10.45 | 18/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001010 | 0000001 | 1200.00 | 18/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001429 | 0000001 | 155.00 | 18/05/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001445 | 0000001 | 10.45 | 18/05/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001446 | 0000001 | 10.45 | 18/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001011 | 0000001 | 600.00 | 18/05/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001012 | 0000001 | 600.00 | 18/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000832 | 0000001 | 200.00 | 19/05/2020 | 0000000028762 | 038148 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001444 | 0000001 | 1000.00 | 19/05/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001479 | 0000001 | 608.00 | 19/05/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001143 | 0000001 | 83100.31 | 19/05/2020 | 0000006471019 | 001100 | 000000 | 2077.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000619 | 0000001 | 900.00 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000628 | 0000001 | 3228.71 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000586 | 0000001 | 4000.00 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 418.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000559 | 0000001 | 14903.80 | 20/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000560 | 0000001 | 9921.49 | 20/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000561 | 0000001 | 5516.59 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000562 | 0000001 | 1105.78 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000563 | 0000001 | 1858.96 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000564 | 0000001 | 4054.51 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000565 | 0000001 | 3228.43 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000566 | 0000001 | 5426.20 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000567 | 0000001 | 4724.65 | 20/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001478 | 0000001 | 1555.64 | 20/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001317 | 0000001 | 35069.87 | 20/05/2020 | 0000000021180 | 038148 | 000000 | 725.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001323 | 0000001 | 14563.57 | 20/05/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001324 | 0000001 | 18442.90 | 20/05/2020 | 0000000114669 | 038148 | 000000 | 336.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001318 | 0000001 | 229.27 | 20/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001319 | 0000001 | 687.82 | 20/05/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001320 | 0000001 | 1146.37 | 20/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001321 | 0000001 | 687.82 | 20/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001322 | 0000001 | 917.09 | 20/05/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001507 | 0000001 | 86.70 | 21/05/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001506 | 0000001 | 149.66 | 21/05/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001531 | 0000001 | 10.45 | 21/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001532 | 0000001 | 10.45 | 21/05/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001477 | 0000001 | 1500.00 | 21/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001487 | 0000001 | 300.00 | 21/05/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001431 | 0000001 | 400.00 | 22/05/2020 | 0000000116742 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001432 | 0000001 | 350.00 | 22/05/2020 | 0000000082023 | 038148 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001518 | 0000001 | 3878.10 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001519 | 0000001 | 2159.00 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001520 | 0000001 | 1680.25 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001521 | 0000001 | 992.35 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001523 | 0000001 | 5707.10 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001524 | 0000001 | 4583.50 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001525 | 0000001 | 3020.00 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001526 | 0000001 | 4070.00 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000589 | 0000001 | 3716.10 | 22/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000634 | 0000001 | 600.00 | 22/05/2020 | 0000000082988 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000636 | 0000001 | 2280.00 | 22/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000611 | 0000001 | 240.00 | 22/05/2020 | 0000000082988 | 038148 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000438 | 0000001 | 1364.00 | 22/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001533 | 0000001 | 3.33 | 22/05/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001535 | 0000001 | 1108.00 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001536 | 0000001 | 10.45 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000405 | 0000001 | 1745.50 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001155 | 0000001 | 2400.00 | 22/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001529 | 0000001 | 700.00 | 22/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001530 | 0000001 | 700.00 | 22/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001488 | 0000001 | 200.00 | 25/05/2020 | 0000000028762 | 038148 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001476 | 0000001 | 200.00 | 25/05/2020 | 0000000028762 | 038148 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001484 | 0000001 | 200.00 | 25/05/2020 | 0000000028762 | 038148 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001456 | 0000001 | 200.00 | 25/05/2020 | 0000000028762 | 038148 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001460 | 0000001 | 150.00 | 25/05/2020 | 0000000028762 | 038148 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001465 | 0000001 | 200.00 | 25/05/2020 | 0000000028762 | 038148 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001469 | 0000001 | 200.00 | 25/05/2020 | 0000000028762 | 038148 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001471 | 0000001 | 200.00 | 25/05/2020 | 0000000028762 | 038148 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001051 | 0000001 | 360.00 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001139 | 0000001 | 3307.47 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001440 | 0000001 | 500.00 | 25/05/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001437 | 0000001 | 250.00 | 25/05/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001438 | 0000001 | 250.00 | 25/05/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001494 | 0000001 | 1700.00 | 25/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001495 | 0000001 | 2365.00 | 25/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001415 | 0000001 | 360.00 | 25/05/2020 | 0000000021199 | 038148 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001539 | 0000001 | 41.80 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001528 | 0000001 | 22576.55 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000486 | 0000001 | 350.00 | 25/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000487 | 0000001 | 1516.00 | 25/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000372 | 0000001 | 13501.00 | 25/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000376 | 0000001 | 17098.60 | 25/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000610 | 0000001 | 5400.00 | 25/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000592 | 0000001 | 3500.00 | 25/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000571 | 0000001 | 8480.65 | 25/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000476 | 0000001 | 3858.73 | 25/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000641 | 0000001 | 500.00 | 25/05/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001433 | 0000001 | 465.00 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001434 | 0000001 | 150.00 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001435 | 0000001 | 530.00 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001436 | 0000001 | 450.00 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001108 | 0000001 | 1308.82 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001109 | 0000001 | 645.92 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001052 | 0000001 | 320.00 | 25/05/2020 | 0000000021180 | 038148 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001534 | 0000001 | 1265.00 | 26/05/2020 | 0000000021180 | 038148 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001542 | 0000001 | 350.00 | 26/05/2020 | 0000000028762 | 038148 | 851942 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001543 | 0000001 | 400.00 | 26/05/2020 | 0000000028762 | 038148 | 851941 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001676 | 0000001 | 45777.95 | 26/05/2020 | 0000000082252 | 038148 | 000000 | 14753.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000701 | 0000001 | 10.45 | 26/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000702 | 0000001 | 4574.36 | 26/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000454 | 0000001 | 400.00 | 26/05/2020 | 0000000082988 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001675 | 0000001 | 10.45 | 26/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001679 | 0000001 | 6347.30 | 26/05/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001681 | 0000001 | 880.00 | 26/05/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001680 | 0000001 | 3220.35 | 26/05/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001466 | 0000001 | 160.00 | 26/05/2020 | 0000000028762 | 038148 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001467 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001454 | 0000001 | 150.00 | 26/05/2020 | 0000000028762 | 038148 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001455 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001457 | 0000001 | 150.00 | 26/05/2020 | 0000000028762 | 038148 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001485 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001486 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001481 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001473 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001462 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001475 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001452 | 0000001 | 200.00 | 26/05/2020 | 0000000028762 | 038148 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001450 | 0000001 | 200.00 | 27/05/2020 | 0000000028762 | 038148 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001482 | 0000001 | 200.00 | 27/05/2020 | 0000000028762 | 038148 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001472 | 0000001 | 180.00 | 27/05/2020 | 0000000028762 | 038148 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001673 | 0000001 | 1536.03 | 27/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001671 | 0000001 | 1116.00 | 27/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001682 | 0000001 | 10.45 | 27/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001677 | 0000001 | 363.38 | 27/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001678 | 0000001 | 130.00 | 27/05/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001418 | 0000001 | 4000.00 | 27/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001650 | 0000001 | 62650.14 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 15586.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001636 | 0000001 | 24823.52 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 6218.23 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001653 | 0000001 | 2981.00 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 573.39 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001747 | 0000001 | 400.00 | 29/05/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001751 | 0000001 | 350.00 | 29/05/2020 | 0000000082023 | 038148 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001656 | 0000001 | 1749.50 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 378.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000453 | 0000001 | 1301.10 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000489 | 0000001 | 1516.00 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000637 | 0000001 | 5000.00 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000638 | 0000001 | 4100.00 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000622 | 0000001 | 2000.00 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000625 | 0000001 | 1132.28 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000134 | 0000001 | 2308.41 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000705 | 0000001 | 800.00 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000646 | 0000001 | 54311.76 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 9747.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000647 | 0000001 | 24210.50 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 5663.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000649 | 0000001 | 2737.00 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 268.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000650 | 0000001 | 77933.27 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 14840.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000651 | 0000001 | 12233.33 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 1852.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000653 | 0000001 | 22730.00 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000654 | 0000001 | 10920.00 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000655 | 0000001 | 18540.75 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 5748.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000656 | 0000001 | 4362.56 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000656 | 0000002 | 6924.14 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000656 | 0000003 | 6924.14 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000656 | 0000004 | 6924.14 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000668 | 0000001 | 14780.82 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000669 | 0000001 | 7372.10 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000670 | 0000001 | 22281.28 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 1750.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000671 | 0000001 | 3547.43 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000672 | 0000001 | 6921.29 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000673 | 0000001 | 3325.14 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000674 | 0000001 | 5645.66 | 29/05/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000675 | 0000001 | 1662.57 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000660 | 0000001 | 5460.00 | 29/05/2020 | 0000000195782 | 038148 | 000000 | 1157.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001546 | 0000001 | 22500.00 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 11933.08 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001545 | 0000001 | 2100.00 | 29/05/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001553 | 0000001 | 1499.50 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 382.94 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001694 | 0000001 | 4320.48 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001550 | 0000001 | 27893.82 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 7206.59 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001658 | 0000001 | 37736.98 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 1361.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001439 | 0000001 | 500.00 | 29/05/2020 | 0000000028762 | 038148 | 851944 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001358 | 0000001 | 2991.12 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001359 | 0000001 | 3927.54 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001360 | 0000001 | 2637.97 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001634 | 0000001 | 10510.91 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1973.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001635 | 0000001 | 4631.43 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 1798.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001660 | 0000001 | 143669.32 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001661 | 0000001 | 1410.27 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001662 | 0000001 | 22253.22 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1021.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001685 | 0000001 | 500.00 | 29/05/2020 | 0000000028762 | 038148 | 851945 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001555 | 0000001 | 3338.94 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 334.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001556 | 0000001 | 73789.39 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 17089.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001557 | 0000001 | 51022.55 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 10225.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001558 | 0000001 | 3019.54 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001559 | 0000001 | 8273.76 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 2179.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001560 | 0000001 | 70915.62 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 15633.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001561 | 0000001 | 3321.51 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001562 | 0000001 | 34227.37 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 9546.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001563 | 0000001 | 3019.54 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 376.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001564 | 0000001 | 6643.02 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1863.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001565 | 0000001 | 6643.02 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001566 | 0000001 | 3495.51 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1424.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001567 | 0000001 | 1165.16 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 175.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001568 | 0000001 | 3321.51 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001569 | 0000001 | 3321.51 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001570 | 0000001 | 3321.51 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001571 | 0000001 | 4268.03 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1603.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001572 | 0000001 | 3845.08 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1060.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001573 | 0000001 | 38445.38 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 9523.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001574 | 0000001 | 3321.51 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001575 | 0000001 | 2875.75 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 702.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001576 | 0000001 | 16599.39 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 6864.35 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001577 | 0000001 | 28427.24 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 7721.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001578 | 0000001 | 3019.54 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001579 | 0000001 | 5895.29 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1668.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001580 | 0000001 | 6643.02 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 850.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001581 | 0000001 | 27858.87 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 7714.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001582 | 0000001 | 6484.86 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1266.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001583 | 0000001 | 7971.61 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 2732.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001584 | 0000001 | 10568.39 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 3986.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001585 | 0000001 | 28471.92 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 6986.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001586 | 0000001 | 4772.16 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1087.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001587 | 0000001 | 7663.33 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1776.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001588 | 0000001 | 5190.16 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1126.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001589 | 0000001 | 1358.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 163.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001590 | 0000001 | 1358.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001591 | 0000001 | 905.63 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 49.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001592 | 0000001 | 2717.00 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 679.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001593 | 0000001 | 1149.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001594 | 0000001 | 1097.25 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001595 | 0000001 | 1358.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 481.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001596 | 0000001 | 1358.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001597 | 0000001 | 1358.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 249.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001598 | 0000001 | 2717.00 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001599 | 0000001 | 3553.00 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 740.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001600 | 0000001 | 3605.25 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1069.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001601 | 0000001 | 3168.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001602 | 0000001 | 2299.00 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 899.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001603 | 0000001 | 1097.25 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 271.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001604 | 0000001 | 2508.00 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 609.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001605 | 0000001 | 1306.25 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 531.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001606 | 0000001 | 1149.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 415.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001607 | 0000001 | 1358.50 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 352.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001608 | 0000001 | 23932.55 | 29/05/2020 | 0000000114669 | 038148 | 000000 | 4446.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001649 | 0000001 | 1306.25 | 29/05/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001659 | 0000001 | 397.75 | 29/05/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001639 | 0000001 | 13084.18 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 2734.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001640 | 0000001 | 19012.12 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 271.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001641 | 0000001 | 6269.99 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001645 | 0000001 | 5225.00 | 29/05/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001765 | 0000001 | 4.75 | 01/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001537 | 0000001 | 500.00 | 01/06/2020 | 0000000028762 | 038148 | 851946 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001697 | 0000001 | 47178.91 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 5234.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001698 | 0000001 | 29208.85 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 3229.99 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001699 | 0000001 | 1883.87 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 207.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001700 | 0000001 | 6010.46 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 803.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001701 | 0000001 | 40018.60 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 4502.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001702 | 0000001 | 2072.26 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 227.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001703 | 0000001 | 19782.68 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 2231.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001704 | 0000001 | 1883.87 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 207.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001705 | 0000001 | 4944.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 543.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001706 | 0000001 | 4144.52 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 455.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001707 | 0000001 | 2180.82 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 239.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001708 | 0000001 | 2180.82 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 239.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001709 | 0000001 | 2072.26 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 227.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001710 | 0000001 | 3089.95 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 339.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001711 | 0000001 | 2072.26 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 227.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001712 | 0000001 | 2398.91 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 281.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001713 | 0000001 | 2398.91 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 281.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001714 | 0000001 | 22002.88 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 2452.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001715 | 0000001 | 4471.17 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 494.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001716 | 0000001 | 181.73 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 19.99 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001717 | 0000001 | 1794.16 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 197.35 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001718 | 0000001 | 10368.38 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 1140.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001719 | 0000001 | 24166.91 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 2771.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001720 | 0000001 | 1993.76 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 219.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001721 | 0000001 | 3678.03 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 404.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001722 | 0000001 | 4144.52 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 455.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001723 | 0000001 | 1744.65 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 191.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001724 | 0000001 | 15833.13 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 1875.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001725 | 0000001 | 4045.85 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 445.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001726 | 0000001 | 2072.26 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 227.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001727 | 0000001 | 5107.36 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 593.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001728 | 0000001 | 17713.67 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 2090.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001729 | 0000001 | 6068.05 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 455.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001730 | 0000001 | 4945.75 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 370.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001731 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001732 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001733 | 0000001 | 2206.56 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 165.47 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001734 | 0000001 | 4108.84 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 309.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001735 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001736 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001737 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001738 | 0000001 | 5458.05 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 409.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001739 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001740 | 0000001 | 1978.30 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 148.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001741 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001742 | 0000001 | 1978.30 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 148.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001743 | 0000001 | 1978.30 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 148.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001744 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001745 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 74.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001746 | 0000001 | 7317.13 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 882.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001767 | 0000001 | 989.15 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001768 | 0000001 | 760.89 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001769 | 0000001 | 139.76 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001770 | 0000001 | 2909.79 | 01/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001762 | 0000001 | 4.75 | 01/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001763 | 0000001 | 10.45 | 01/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001764 | 0000001 | 850.00 | 01/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000709 | 0000001 | 4186.34 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000710 | 0000001 | 25829.81 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 195.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000711 | 0000001 | 2098.20 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000712 | 0000001 | 31154.81 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000713 | 0000001 | 525.34 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000714 | 0000001 | 5078.91 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000715 | 0000001 | 1235.53 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000716 | 0000001 | 16637.08 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 124.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000717 | 0000001 | 19052.42 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 167.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000718 | 0000001 | 4196.40 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 14.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000719 | 0000001 | 5035.71 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 14.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000720 | 0000001 | 8867.29 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000721 | 0000001 | 10286.45 | 01/06/2020 | 0000000195782 | 038148 | 000000 | 142.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000737 | 0000001 | 900.00 | 02/06/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000738 | 0000001 | 10.45 | 02/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000731 | 0000001 | 1495.00 | 03/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000732 | 0000001 | 4485.00 | 03/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000635 | 0000001 | 600.00 | 03/06/2020 | 0000000195782 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000439 | 0000001 | 7724.90 | 03/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001752 | 0000001 | 8970.00 | 03/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001766 | 0000001 | 10.45 | 03/06/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001470 | 0000001 | 150.00 | 03/06/2020 | 0000000028762 | 038148 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001468 | 0000001 | 150.00 | 03/06/2020 | 0000000028762 | 038148 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001453 | 0000001 | 200.00 | 03/06/2020 | 0000000028762 | 038148 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001447 | 0000001 | 900.00 | 03/06/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000816 | 0000001 | 200.00 | 04/06/2020 | 0000000028762 | 038148 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000579 | 0000001 | 3000.00 | 04/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000591 | 0000001 | 10354.00 | 04/06/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000119 | 0000001 | 17500.00 | 04/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000750 | 0000001 | 10.45 | 05/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001781 | 0000001 | 4066.37 | 05/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001790 | 0000001 | 29.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001541 | 0000001 | 7500.00 | 08/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001807 | 0000001 | 4000.00 | 08/06/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001808 | 0000001 | 10.45 | 08/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001809 | 0000001 | 1210.00 | 08/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001509 | 0000001 | 1179.20 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001352 | 0000001 | 67.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000658 | 0000001 | 800.00 | 08/06/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001686 | 0000001 | 500.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001687 | 0000001 | 250.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001683 | 0000001 | 250.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001756 | 0000001 | 450.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001757 | 0000001 | 450.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001758 | 0000001 | 450.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001759 | 0000001 | 450.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001760 | 0000001 | 450.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000745 | 0000001 | 3300.00 | 08/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000739 | 0000001 | 900.00 | 08/06/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000766 | 0000001 | 500.00 | 08/06/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000026 | 0000001 | 1000.00 | 08/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000582 | 0000001 | 203.00 | 08/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000639 | 0000001 | 720.00 | 08/06/2020 | 0000000195782 | 038148 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001755 | 0000001 | 4000.00 | 08/06/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001780 | 0000001 | 422.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001355 | 0000001 | 2224.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001805 | 0000001 | 800.00 | 08/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001331 | 0000001 | 600.00 | 08/06/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001461 | 0000001 | 180.00 | 08/06/2020 | 0000000028762 | 038148 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001508 | 0000001 | 887.10 | 08/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001772 | 0000001 | 2200.00 | 08/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001806 | 0000001 | 600.00 | 08/06/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001490 | 0000001 | 180.00 | 09/06/2020 | 0000000028762 | 038148 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001819 | 0000001 | 720.00 | 09/06/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001820 | 0000001 | 4691.29 | 09/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001821 | 0000001 | 1002.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001822 | 0000001 | 4353.02 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001551 | 0000001 | 16515.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 1745.41 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001552 | 0000001 | 4180.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001554 | 0000001 | 12414.80 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 1570.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001547 | 0000001 | 21575.66 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 2143.33 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001548 | 0000001 | 10666.66 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 1383.33 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001549 | 0000001 | 2000.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001628 | 0000001 | 2864.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001629 | 0000001 | 1245.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001630 | 0000001 | 2864.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001631 | 0000001 | 2158.66 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 139.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001632 | 0000001 | 2864.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001633 | 0000001 | 10173.33 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 1047.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001609 | 0000001 | 12952.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 1040.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001610 | 0000001 | 8095.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 650.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001611 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001612 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001613 | 0000001 | 4857.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 390.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001614 | 0000001 | 6476.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001615 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001616 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001617 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001618 | 0000001 | 9714.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 780.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001619 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001620 | 0000001 | 3238.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001621 | 0000001 | 3238.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001622 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001623 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001624 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001625 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001626 | 0000001 | 1619.00 | 10/06/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001654 | 0000001 | 5845.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 791.66 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001655 | 0000001 | 9842.20 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 756.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001637 | 0000001 | 8473.78 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 584.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001638 | 0000001 | 4910.40 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 362.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000862 | 0000001 | 1300.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001657 | 0000001 | 7135.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 807.96 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001651 | 0000001 | 5544.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001652 | 0000001 | 29898.88 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 1967.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000661 | 0000001 | 10825.00 | 10/06/2020 | 0000000195782 | 038148 | 000000 | 1262.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000662 | 0000001 | 18480.00 | 10/06/2020 | 0000000195782 | 038148 | 000000 | 1490.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000658 | 0000001 | 20725.12 | 10/06/2020 | 0000000195782 | 038148 | 000000 | 1575.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000659 | 0000001 | 5440.00 | 10/06/2020 | 0000000195782 | 038148 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000664 | 0000001 | 22230.00 | 10/06/2020 | 0000000195782 | 038148 | 000000 | 1967.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000665 | 0000001 | 21534.40 | 10/06/2020 | 0000000195782 | 038148 | 000000 | 2387.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000656 | 0000005 | 32224.51 | 10/06/2020 | 0000000195782 | 038148 | 000000 | 9900.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000648 | 0000001 | 7290.00 | 10/06/2020 | 0000000082988 | 038148 | 000000 | 849.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001646 | 0000001 | 3721.70 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001647 | 0000001 | 3135.00 | 10/06/2020 | 0000000177539 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001648 | 0000001 | 4180.00 | 10/06/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001642 | 0000001 | 5725.00 | 10/06/2020 | 0000000021180 | 038148 | 000000 | 438.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001643 | 0000001 | 1045.00 | 10/06/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001644 | 0000001 | 3135.00 | 10/06/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001796 | 0000001 | 120.00 | 12/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001799 | 0000001 | 150.00 | 12/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001498 | 0000001 | 366.57 | 12/06/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001499 | 0000001 | 301.73 | 12/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001500 | 0000001 | 622.11 | 12/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000652 | 0000001 | 67326.82 | 12/06/2020 | 0000000082988 | 038148 | 000000 | 4581.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000657 | 0000001 | 425.86 | 12/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000666 | 0000001 | 1399.80 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 110.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000663 | 0000001 | 14714.80 | 12/06/2020 | 0000000082988 | 038148 | 000000 | 1687.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000781 | 0000001 | 800.00 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000787 | 0000001 | 10696.31 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 990.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000790 | 0000001 | 20.90 | 12/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000736 | 0000001 | 900.00 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000620 | 0000001 | 2186.26 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000445 | 0000001 | 9336.11 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000472 | 0000001 | 194.50 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000348 | 0000001 | 3833.50 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000349 | 0000001 | 475.80 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000387 | 0000001 | 910.67 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000388 | 0000001 | 4847.88 | 12/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001798 | 0000001 | 400.00 | 12/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001800 | 0000001 | 500.00 | 12/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001810 | 0000001 | 5279.75 | 12/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001773 | 0000001 | 7100.00 | 12/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001797 | 0000001 | 600.00 | 12/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001801 | 0000001 | 500.00 | 12/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001627 | 0000001 | 61983.84 | 12/06/2020 | 0000000114669 | 038148 | 000000 | 4531.97 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001771 | 0000001 | 7500.00 | 12/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001858 | 0000001 | 31.35 | 12/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001497 | 0000001 | 2242.42 | 15/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001501 | 0000001 | 987.70 | 15/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001502 | 0000001 | 1102.33 | 15/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001782 | 0000001 | 34052.85 | 15/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001783 | 0000001 | 605.03 | 15/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001784 | 0000001 | 2394.30 | 15/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001785 | 0000001 | 855.39 | 15/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001786 | 0000001 | 5698.89 | 15/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000475 | 0000001 | 17080.27 | 15/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000572 | 0000001 | 13674.73 | 15/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000734 | 0000001 | 8199.72 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000735 | 0000001 | 13532.85 | 15/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000786 | 0000001 | 1000.00 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000763 | 0000001 | 3500.00 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000764 | 0000001 | 5400.00 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 811.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000765 | 0000001 | 6100.00 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 1029.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000756 | 0000001 | 12800.00 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 257.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000759 | 0000001 | 7000.00 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 1309.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000760 | 0000001 | 3200.00 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 261.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000761 | 0000001 | 3200.00 | 15/06/2020 | 0000000195782 | 038148 | 000000 | 261.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001788 | 0000001 | 84.52 | 15/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001847 | 0000001 | 1666.35 | 16/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001848 | 0000001 | 3484.90 | 16/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001688 | 0000001 | 28368.65 | 16/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001511 | 0000001 | 585.05 | 16/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001544 | 0000001 | 29135.00 | 16/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001513 | 0000001 | 410.50 | 16/06/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000742 | 0000001 | 2700.00 | 16/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000797 | 0000001 | 3078.25 | 16/06/2020 | 0000000193364 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000629 | 0000001 | 1681.25 | 16/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000630 | 0000001 | 894.30 | 16/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000631 | 0000001 | 736.50 | 16/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001811 | 0000001 | 3986.00 | 16/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001812 | 0000001 | 2725.50 | 16/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001813 | 0000001 | 3845.00 | 16/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001814 | 0000001 | 4795.00 | 16/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001860 | 0000001 | 2500.00 | 16/06/2020 | 0000000082023 | 038148 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000742 | 0000001 | 510.00 | 16/06/2020 | 0000000082023 | 038148 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001856 | 0000001 | 1316.91 | 16/06/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001867 | 0000001 | 3880.00 | 16/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000017 | 0000001 | 5100.00 | 16/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000018 | 0000001 | 4080.00 | 16/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001510 | 0000001 | 369.78 | 16/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001407 | 0000001 | 755.00 | 16/06/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001872 | 0000001 | 1000.00 | 16/06/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001873 | 0000001 | 10.45 | 16/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001879 | 0000001 | 6721.17 | 17/06/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001877 | 0000001 | 42792.10 | 17/06/2020 | 0000006470977 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001878 | 0000001 | 3088.35 | 17/06/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001880 | 0000001 | 46915.38 | 17/06/2020 | 0000000082252 | 038148 | 000000 | 12193.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000576 | 0000001 | 12000.00 | 17/06/2020 | 0000000195782 | 038148 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000810 | 0000001 | 10.45 | 17/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000811 | 0000001 | 4524.52 | 17/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000803 | 0000001 | 200.00 | 17/06/2020 | 0000000028762 | 038148 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000809 | 0000001 | 1754.91 | 18/06/2020 | 0000000193364 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000792 | 0000001 | 900.00 | 18/06/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000793 | 0000001 | 900.00 | 18/06/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000733 | 0000001 | 900.00 | 18/06/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000762 | 0000001 | 4200.00 | 18/06/2020 | 0000000195782 | 038148 | 000000 | 453.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000644 | 0000001 | 2400.00 | 18/06/2020 | 0000000195782 | 038148 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000676 | 0000001 | 16793.25 | 19/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000677 | 0000001 | 307.12 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000678 | 0000001 | 4724.65 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000679 | 0000001 | 4877.26 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000680 | 0000001 | 3228.43 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000681 | 0000001 | 4054.51 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000682 | 0000001 | 2375.01 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000683 | 0000001 | 1105.78 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000684 | 0000001 | 4295.63 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000685 | 0000001 | 12584.67 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000788 | 0000001 | 600.00 | 19/06/2020 | 0000000195782 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001876 | 0000001 | 7388.00 | 19/06/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001875 | 0000001 | 600.00 | 19/06/2020 | 0000000028762 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001664 | 0000001 | 14563.57 | 19/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001665 | 0000001 | 18445.22 | 19/06/2020 | 0000000114669 | 038148 | 000000 | 287.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001753 | 0000001 | 91398.02 | 19/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001754 | 0000001 | 8254.83 | 19/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001663 | 0000001 | 36167.80 | 19/06/2020 | 0000000021180 | 038148 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001882 | 0000001 | 2464.76 | 19/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001666 | 0000001 | 229.27 | 19/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001667 | 0000001 | 687.82 | 19/06/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001668 | 0000001 | 687.82 | 19/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001669 | 0000001 | 917.09 | 19/06/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001887 | 0000001 | 74.26 | 19/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001895 | 0000001 | 2000.00 | 22/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001896 | 0000001 | 98.03 | 22/06/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001897 | 0000001 | 10.45 | 22/06/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001899 | 0000001 | 31.35 | 22/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001692 | 0000001 | 750.00 | 22/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001693 | 0000001 | 1150.00 | 22/06/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001691 | 0000001 | 1400.00 | 22/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001013 | 0000001 | 1300.00 | 22/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000011 | 0000001 | 1657.75 | 22/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000789 | 0000001 | 16422.00 | 22/06/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000777 | 0000001 | 1740.64 | 22/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000725 | 0000001 | 420.00 | 22/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000442 | 0000001 | 994.65 | 22/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000428 | 0000001 | 400.00 | 22/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000340 | 0000001 | 1823.53 | 22/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000110 | 0000001 | 2155.08 | 22/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000825 | 0000001 | 10.45 | 23/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000815 | 0000001 | 500.00 | 23/06/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001898 | 0000001 | 1336.00 | 23/06/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001775 | 0000001 | 500.00 | 24/06/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001776 | 0000001 | 250.00 | 24/06/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001777 | 0000001 | 250.00 | 24/06/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001866 | 0000001 | 250.00 | 24/06/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001862 | 0000001 | 500.00 | 24/06/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001864 | 0000001 | 250.00 | 24/06/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000817 | 0000001 | 900.00 | 24/06/2020 | 0000000082988 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000126 | 0000001 | 3824.50 | 24/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000440 | 0000001 | 4085.30 | 24/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000578 | 0000001 | 2100.00 | 24/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000510 | 0000001 | 4199.00 | 24/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001909 | 0000001 | 86.70 | 25/06/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001910 | 0000001 | 10.45 | 25/06/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001868 | 0000001 | 4090.00 | 25/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001857 | 0000001 | 16809.12 | 25/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001416 | 0000001 | 250.00 | 25/06/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001474 | 0000001 | 200.00 | 25/06/2020 | 0000000028762 | 038148 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001458 | 0000001 | 200.00 | 25/06/2020 | 0000000028762 | 038148 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001459 | 0000001 | 200.00 | 25/06/2020 | 0000000028762 | 038148 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001803 | 0000001 | 1187.12 | 26/06/2020 | 0000000082023 | 038148 | 000000 | 59.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000597 | 0000001 | 600.00 | 26/06/2020 | 0000000082988 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000818 | 0000001 | 200.00 | 26/06/2020 | 0000000082988 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000816 | 0000001 | 200.00 | 26/06/2020 | 0000000082988 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000749 | 0000001 | 617.66 | 26/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000767 | 0000001 | 600.00 | 26/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000768 | 0000001 | 400.00 | 26/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000645 | 0000001 | 299.60 | 26/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001885 | 0000001 | 600.00 | 26/06/2020 | 0000000082023 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001886 | 0000001 | 500.00 | 26/06/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001818 | 0000001 | 1600.00 | 26/06/2020 | 0000000082023 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001779 | 0000001 | 369.00 | 29/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000722 | 0000001 | 1120.00 | 29/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000723 | 0000001 | 140.00 | 29/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000724 | 0000001 | 420.00 | 29/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000830 | 0000001 | 900.00 | 29/06/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000836 | 0000001 | 140.00 | 29/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001881 | 0000001 | 1700.00 | 29/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001884 | 0000001 | 2365.00 | 29/06/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001925 | 0000001 | 26119.44 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 7086.29 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002037 | 0000001 | 3958.18 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002046 | 0000001 | 10.45 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001859 | 0000001 | 530.00 | 30/06/2020 | 0000000028762 | 038148 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001921 | 0000001 | 22500.00 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 11933.08 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001928 | 0000001 | 2450.35 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 487.53 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002032 | 0000001 | 37678.11 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 1312.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001774 | 0000001 | 500.00 | 30/06/2020 | 0000000028762 | 038148 | 851949 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002007 | 0000001 | 9504.40 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1846.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002008 | 0000001 | 4631.43 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 1798.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002034 | 0000001 | 1410.27 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002035 | 0000001 | 20490.22 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002036 | 0000001 | 140169.40 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001930 | 0000001 | 2504.21 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001931 | 0000001 | 78479.65 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 17225.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001932 | 0000001 | 50467.55 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 9538.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001933 | 0000001 | 3019.54 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001934 | 0000001 | 7166.59 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 2008.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001935 | 0000001 | 70968.35 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 15450.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001936 | 0000001 | 3321.51 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001937 | 0000001 | 31902.32 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 8817.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001938 | 0000001 | 3019.54 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 406.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001939 | 0000001 | 6643.02 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1863.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001940 | 0000001 | 6643.02 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001941 | 0000001 | 3495.51 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1424.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001942 | 0000001 | 3321.51 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001943 | 0000001 | 3321.51 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001944 | 0000001 | 3321.51 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001945 | 0000001 | 4268.03 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1603.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001946 | 0000001 | 3845.08 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1060.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001947 | 0000001 | 39552.55 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 9319.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001948 | 0000001 | 3321.51 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001949 | 0000001 | 2875.75 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 702.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001950 | 0000001 | 16599.39 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 6864.35 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001951 | 0000001 | 28427.24 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 8017.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001952 | 0000001 | 3019.54 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001953 | 0000001 | 8914.82 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 2487.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001954 | 0000001 | 6643.02 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 850.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001955 | 0000001 | 27730.99 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 8615.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001956 | 0000001 | 6484.86 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1266.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001957 | 0000001 | 5646.56 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1909.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001958 | 0000001 | 8454.72 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 3260.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001959 | 0000001 | 29579.09 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 6639.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001960 | 0000001 | 3866.50 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1087.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001961 | 0000001 | 7210.50 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1776.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001962 | 0000001 | 4807.00 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1126.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001963 | 0000001 | 1358.50 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 163.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001964 | 0000001 | 1811.33 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 566.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001965 | 0000001 | 3169.83 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 679.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001966 | 0000001 | 1532.66 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001967 | 0000001 | 1097.25 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001968 | 0000001 | 1358.50 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 481.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001969 | 0000001 | 1358.50 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001970 | 0000001 | 1358.50 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 249.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001971 | 0000001 | 3169.83 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001972 | 0000001 | 3553.00 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 740.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001973 | 0000001 | 3605.25 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1069.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001974 | 0000001 | 2784.56 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 1141.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001975 | 0000001 | 2299.00 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 899.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001976 | 0000001 | 1097.25 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 271.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001977 | 0000001 | 2508.00 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 609.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001978 | 0000001 | 1306.25 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 531.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001979 | 0000001 | 1149.50 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 415.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001980 | 0000001 | 1358.50 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 352.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001981 | 0000001 | 22269.88 | 30/06/2020 | 0000000114669 | 038148 | 000000 | 4397.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000846 | 0000001 | 22730.00 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000847 | 0000001 | 11396.66 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000848 | 0000001 | 19190.75 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 5902.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000849 | 0000001 | 6924.14 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000849 | 0000002 | 6924.14 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000849 | 0000003 | 6924.14 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000849 | 0000004 | 6924.14 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000853 | 0000001 | 5460.00 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 1157.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000862 | 0000001 | 14560.23 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000863 | 0000001 | 7372.10 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000864 | 0000001 | 22124.97 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 1604.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000865 | 0000001 | 3547.43 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000866 | 0000001 | 6921.29 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000867 | 0000001 | 3325.14 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000868 | 0000001 | 5645.66 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000869 | 0000001 | 1662.57 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000842 | 0000001 | 3196.00 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 302.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000843 | 0000001 | 73873.32 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 14085.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000844 | 0000001 | 12256.66 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 1872.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000839 | 0000001 | 55664.39 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 10347.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000885 | 0000001 | 10.45 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000778 | 0000001 | 4675.11 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000633 | 0000001 | 5513.42 | 30/06/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000495 | 0000001 | 8311.80 | 30/06/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002026 | 0000001 | 2981.00 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 573.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002009 | 0000001 | 25766.05 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 6119.35 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002029 | 0000001 | 2199.33 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 378.45 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002023 | 0000001 | 62652.95 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 15630.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002012 | 0000001 | 12718.43 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 2642.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002013 | 0000001 | 19012.12 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 271.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002014 | 0000001 | 6269.99 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002018 | 0000001 | 5225.00 | 30/06/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002022 | 0000001 | 1306.25 | 30/06/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002033 | 0000001 | 397.75 | 30/06/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000834 | 0000001 | 200.00 | 30/06/2020 | 0000000028762 | 038148 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002063 | 0000001 | 4.75 | 01/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002064 | 0000001 | 4.75 | 01/07/2020 | 0000000177202 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001789 | 0000001 | 3924.58 | 01/07/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001383 | 0000001 | 6183.32 | 01/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000511 | 0000001 | 11200.00 | 01/07/2020 | 0000000195782 | 038148 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000632 | 0000001 | 8468.66 | 01/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000627 | 0000001 | 5600.00 | 01/07/2020 | 0000000195782 | 038148 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000350 | 0000001 | 1680.00 | 01/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000351 | 0000001 | 325.00 | 01/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000751 | 0000001 | 832.47 | 01/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000754 | 0000001 | 3155.22 | 01/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000755 | 0000001 | 1320.28 | 01/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000886 | 0000001 | 1800.00 | 01/07/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000840 | 0000001 | 24210.50 | 01/07/2020 | 0000000082988 | 038148 | 000000 | 5663.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000898 | 0000001 | 4.75 | 01/07/2020 | 0000000163384 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000833 | 0000001 | 10340.40 | 01/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002058 | 0000001 | 51.60 | 01/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002062 | 0000001 | 1490.20 | 01/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001863 | 0000001 | 500.00 | 02/07/2020 | 0000000028762 | 038148 | 851951 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001842 | 0000001 | 793.33 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001824 | 0000001 | 793.33 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001829 | 0000001 | 793.33 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 113.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001830 | 0000001 | 793.33 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001831 | 0000001 | 963.33 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001832 | 0000001 | 680.00 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001833 | 0000001 | 680.00 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001836 | 0000001 | 680.00 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001837 | 0000001 | 793.33 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 39.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001838 | 0000001 | 680.00 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001840 | 0000001 | 963.33 | 02/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001920 | 0000001 | 410.00 | 02/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001850 | 0000001 | 2079.71 | 03/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001855 | 0000001 | 3126.75 | 03/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000813 | 0000001 | 504.50 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000899 | 0000001 | 800.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000900 | 0000001 | 600.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000901 | 0000001 | 900.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000895 | 0000001 | 2700.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000879 | 0000001 | 2400.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000773 | 0000001 | 3000.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000775 | 0000001 | 6264.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000743 | 0000001 | 3500.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000727 | 0000001 | 2021.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000468 | 0000001 | 2056.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000464 | 0000001 | 393.88 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000465 | 0000001 | 1166.60 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000513 | 0000001 | 387.00 | 03/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000515 | 0000001 | 1675.48 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000568 | 0000001 | 4160.00 | 03/07/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001841 | 0000001 | 1530.00 | 03/07/2020 | 0000000060267 | 002655 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001827 | 0000001 | 793.33 | 03/07/2020 | 0000000060267 | 002655 | 000000 | 39.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001828 | 0000001 | 793.33 | 03/07/2020 | 0000000060267 | 002655 | 000000 | 39.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001839 | 0000001 | 1530.00 | 03/07/2020 | 0000000060267 | 002655 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001835 | 0000001 | 793.33 | 03/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001823 | 0000001 | 906.67 | 03/07/2020 | 0000000060267 | 002655 | 000000 | 45.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001778 | 0000001 | 250.00 | 03/07/2020 | 0000000028762 | 038148 | 851947 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001684 | 0000001 | 250.00 | 03/07/2020 | 0000000028762 | 038148 | 851948 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001843 | 0000001 | 1530.00 | 03/07/2020 | 0000000060267 | 002655 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001844 | 0000001 | 1101.14 | 03/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001845 | 0000001 | 487.27 | 03/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001851 | 0000001 | 136.00 | 03/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001852 | 0000001 | 487.27 | 03/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001854 | 0000001 | 2241.23 | 03/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001689 | 0000001 | 1044.15 | 03/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001690 | 0000001 | 2014.57 | 03/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002079 | 0000001 | 10.45 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002080 | 0000001 | 10.45 | 03/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002081 | 0000001 | 10.45 | 03/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002082 | 0000001 | 10.45 | 03/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002047 | 0000001 | 4000.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002048 | 0000001 | 4000.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001900 | 0000001 | 7500.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001901 | 0000001 | 2500.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001902 | 0000001 | 1300.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001903 | 0000001 | 900.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001904 | 0000001 | 1800.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001905 | 0000001 | 1800.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001906 | 0000001 | 900.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001907 | 0000001 | 1800.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001908 | 0000001 | 1800.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002031 | 0000001 | 2100.00 | 03/07/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001874 | 0000001 | 755.00 | 03/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002050 | 0000001 | 7500.00 | 03/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001670 | 0000001 | 1465.59 | 03/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002049 | 0000001 | 2200.00 | 03/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002097 | 0000001 | 114.95 | 06/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002098 | 0000001 | 73.15 | 06/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002108 | 0000001 | 1536.00 | 07/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002109 | 0000001 | 216.00 | 07/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002111 | 0000001 | 2854.19 | 07/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000706 | 0000001 | 4160.00 | 07/07/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000920 | 0000001 | 4.75 | 07/07/2020 | 0000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000931 | 0000001 | 850.00 | 07/07/2020 | 0000000195782 | 038148 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000932 | 0000001 | 950.00 | 07/07/2020 | 0000000195782 | 038148 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000831 | 0000001 | 4160.00 | 07/07/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002110 | 0000001 | 88.78 | 07/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002101 | 0000001 | 3164.45 | 08/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002102 | 0000001 | 3866.25 | 08/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001888 | 0000001 | 600.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001491 | 0000001 | 316.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001492 | 0000001 | 316.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001493 | 0000001 | 453.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001496 | 0000001 | 600.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000823 | 0000001 | 550.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001337 | 0000001 | 300.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001398 | 0000001 | 550.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001399 | 0000001 | 264.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001367 | 0000001 | 264.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001369 | 0000001 | 264.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002112 | 0000001 | 100.00 | 08/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000801 | 0000001 | 461.74 | 08/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000802 | 0000001 | 34.00 | 08/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000934 | 0000001 | 100.00 | 08/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000879 | 0000002 | 2439.50 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000878 | 0000001 | 421.00 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000890 | 0000001 | 5000.00 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000891 | 0000001 | 4100.00 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000892 | 0000001 | 3000.00 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000893 | 0000001 | 3000.00 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000894 | 0000001 | 3000.00 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000740 | 0000001 | 5000.00 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000741 | 0000001 | 4100.00 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000785 | 0000001 | 600.00 | 08/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000791 | 0000001 | 1195.87 | 08/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002113 | 0000001 | 10.45 | 08/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002114 | 0000001 | 10.45 | 08/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001846 | 0000001 | 550.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000790 | 0000001 | 40.70 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002092 | 0000001 | 500.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002093 | 0000001 | 250.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002095 | 0000001 | 250.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002096 | 0000001 | 500.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001890 | 0000001 | 250.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001892 | 0000001 | 500.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001893 | 0000001 | 250.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001894 | 0000001 | 500.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002053 | 0000001 | 500.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002054 | 0000001 | 250.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002055 | 0000001 | 500.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002056 | 0000001 | 250.00 | 08/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000830 | 0000001 | 200.00 | 08/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002019 | 0000001 | 3721.70 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002020 | 0000001 | 3135.00 | 09/07/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002021 | 0000001 | 4180.00 | 09/07/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002015 | 0000001 | 5725.00 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 438.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002016 | 0000001 | 1045.00 | 09/07/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002017 | 0000001 | 1933.26 | 09/07/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001982 | 0000001 | 12952.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 1040.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001983 | 0000001 | 8095.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 650.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001984 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001985 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001986 | 0000001 | 4857.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 390.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001987 | 0000001 | 6476.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001988 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001989 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001990 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001991 | 0000001 | 9714.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 780.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001992 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001993 | 0000001 | 3238.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001994 | 0000001 | 4116.25 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 379.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001995 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001996 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001997 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001998 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001999 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002000 | 0000001 | 61493.48 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 4453.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002001 | 0000001 | 3403.66 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002002 | 0000001 | 1245.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002003 | 0000001 | 2864.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002004 | 0000001 | 1619.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002005 | 0000001 | 3299.80 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002006 | 0000001 | 9925.00 | 09/07/2020 | 0000000114669 | 038148 | 000000 | 1047.14 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001922 | 0000001 | 20081.47 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 1843.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001923 | 0000001 | 10000.00 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 1338.46 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001924 | 0000001 | 2000.00 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001929 | 0000001 | 12024.18 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 1485.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002119 | 0000001 | 7525.71 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002124 | 0000001 | 10.45 | 09/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001926 | 0000001 | 17626.66 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 1745.41 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001927 | 0000001 | 4180.00 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000784 | 0000001 | 240.00 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000796 | 0000001 | 180.00 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000820 | 0000001 | 162.00 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000849 | 0000005 | 33811.40 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 11004.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000850 | 0000001 | 425.86 | 09/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000851 | 0000001 | 28450.02 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 2601.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000852 | 0000001 | 5440.00 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000854 | 0000001 | 10825.00 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 1262.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000855 | 0000001 | 18480.00 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 1490.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000856 | 0000001 | 14714.80 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 1687.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000857 | 0000001 | 23652.00 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 2364.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000858 | 0000001 | 21534.40 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 2387.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000859 | 0000001 | 1633.30 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 131.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000860 | 0000001 | 15205.20 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 1602.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000610 | 0000002 | 5400.00 | 09/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002010 | 0000001 | 8157.12 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 537.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002011 | 0000001 | 4839.15 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 357.73 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002027 | 0000001 | 5845.00 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 791.66 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002028 | 0000001 | 9636.26 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 730.88 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002100 | 0000001 | 2100.00 | 09/07/2020 | 0000000028762 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002030 | 0000001 | 7135.00 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 1001.28 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002024 | 0000001 | 5544.00 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002025 | 0000001 | 30943.88 | 09/07/2020 | 0000000021180 | 038148 | 000000 | 2045.91 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002087 | 0000001 | 369.00 | 10/07/2020 | 0000000082023 | 038148 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002088 | 0000001 | 369.00 | 10/07/2020 | 0000000082023 | 038148 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002089 | 0000001 | 369.00 | 10/07/2020 | 0000000082023 | 038148 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002090 | 0000001 | 369.00 | 10/07/2020 | 0000000082023 | 038148 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001503 | 0000001 | 2104.30 | 10/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001504 | 0000001 | 1649.48 | 10/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001505 | 0000001 | 3248.63 | 10/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000624 | 0000001 | 2070.99 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000861 | 0000001 | 2022.00 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 166.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000841 | 0000001 | 7290.00 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 849.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000845 | 0000001 | 65670.00 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 4524.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000933 | 0000001 | 120.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000917 | 0000001 | 6264.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000940 | 0000001 | 15400.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 309.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000941 | 0000001 | 3300.00 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000942 | 0000001 | 280.00 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000943 | 0000001 | 10.45 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000915 | 0000001 | 500.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000922 | 0000001 | 1800.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000923 | 0000001 | 1600.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000924 | 0000001 | 6100.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 1029.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000925 | 0000001 | 1600.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000926 | 0000001 | 900.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000927 | 0000001 | 7400.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 1433.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000928 | 0000001 | 6800.00 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 1247.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000700 | 0000001 | 1488.90 | 10/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000687 | 0000001 | 1044.15 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000688 | 0000001 | 1930.59 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000689 | 0000001 | 1952.00 | 10/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002084 | 0000001 | 600.00 | 10/07/2020 | 0000000082023 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002125 | 0000001 | 31.16 | 10/07/2020 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002120 | 0000001 | 2350.00 | 10/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002121 | 0000001 | 955.00 | 10/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002122 | 0000001 | 5778.61 | 10/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002123 | 0000001 | 1002.00 | 10/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002118 | 0000001 | 10.45 | 10/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002017 | 0000002 | 1201.74 | 10/07/2020 | 0000000177539 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001672 | 0000001 | 1774.29 | 10/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001393 | 0000001 | 200.00 | 13/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000699 | 0000001 | 2023.63 | 13/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000937 | 0000001 | 850.00 | 13/07/2020 | 0000000195782 | 038148 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002051 | 0000001 | 422.00 | 13/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002139 | 0000001 | 550.00 | 13/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000788 | 0000001 | 368.50 | 14/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000620 | 0000001 | 474.00 | 14/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000461 | 0000001 | 211.00 | 14/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000083 | 0000001 | 110.00 | 14/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002091 | 0000001 | 600.00 | 14/07/2020 | 0000000028762 | 038148 | 851979 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001122 | 0000001 | 100.00 | 14/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002052 | 0000001 | 600.00 | 15/07/2020 | 0000000028762 | 038148 | 851978 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002067 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002068 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002069 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002070 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002071 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002133 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002134 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002135 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002136 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002137 | 0000001 | 450.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002159 | 0000001 | 250.00 | 15/07/2020 | 0000000028762 | 038148 | 851952 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002167 | 0000001 | 1110.00 | 15/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001059 | 0000001 | 315.00 | 15/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002105 | 0000001 | 500.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002142 | 0000001 | 46639.83 | 15/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001861 | 0000001 | 530.00 | 15/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001849 | 0000001 | 220.00 | 15/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001804 | 0000001 | 400.00 | 15/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002106 | 0000001 | 300.00 | 15/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000939 | 0000001 | 5157.46 | 15/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000949 | 0000001 | 720.00 | 15/07/2020 | 0000000195782 | 038148 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000952 | 0000001 | 600.00 | 15/07/2020 | 0000000195782 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000956 | 0000001 | 1025.00 | 15/07/2020 | 0000000195782 | 038148 | 000000 | 51.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000976 | 0000001 | 600.00 | 15/07/2020 | 0000000195782 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000929 | 0000001 | 600.00 | 15/07/2020 | 0000000195782 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000930 | 0000001 | 600.00 | 15/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000814 | 0000001 | 1590.50 | 15/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000812 | 0000001 | 1187.20 | 15/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000916 | 0000001 | 2100.00 | 16/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000935 | 0000001 | 80.00 | 16/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000902 | 0000001 | 3000.00 | 16/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000978 | 0000001 | 1590.50 | 16/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000971 | 0000001 | 500.00 | 16/07/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000975 | 0000001 | 450.00 | 16/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000984 | 0000001 | 10.45 | 16/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002103 | 0000001 | 5141.00 | 16/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002104 | 0000001 | 3475.00 | 16/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002073 | 0000001 | 510.00 | 16/07/2020 | 0000000116742 | 038148 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002153 | 0000001 | 510.00 | 16/07/2020 | 0000000116742 | 038148 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002086 | 0000001 | 755.00 | 16/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002132 | 0000001 | 1000.00 | 16/07/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002170 | 0000001 | 86.70 | 16/07/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002065 | 0000001 | 700.00 | 16/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002066 | 0000001 | 700.00 | 16/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002182 | 0000001 | 10.45 | 17/07/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002166 | 0000001 | 1367.75 | 17/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002161 | 0000001 | 665.00 | 20/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002162 | 0000001 | 678.00 | 20/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000988 | 0000001 | 900.00 | 20/07/2020 | 0000000082988 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000974 | 0000001 | 900.00 | 20/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000798 | 0000001 | 849.00 | 20/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000871 | 0000001 | 13494.85 | 20/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000872 | 0000001 | 5744.30 | 20/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000873 | 0000001 | 1464.13 | 20/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000874 | 0000001 | 2375.01 | 20/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000875 | 0000001 | 4054.51 | 20/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000876 | 0000001 | 5189.25 | 20/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000877 | 0000001 | 4724.65 | 20/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002185 | 0000001 | 1223.61 | 20/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002227 | 0000001 | 96.00 | 20/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002038 | 0000001 | 29271.06 | 20/07/2020 | 0000000021180 | 038148 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002226 | 0000001 | 33.00 | 20/07/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002094 | 0000001 | 250.00 | 20/07/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002154 | 0000001 | 500.00 | 20/07/2020 | 0000000028762 | 038148 | 851977 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002057 | 0000001 | 250.00 | 20/07/2020 | 0000000028762 | 038148 | 851982 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002044 | 0000001 | 14723.26 | 20/07/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002045 | 0000001 | 18215.95 | 20/07/2020 | 0000000114669 | 038148 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001891 | 0000001 | 250.00 | 20/07/2020 | 0000000028762 | 038148 | 851981 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001889 | 0000001 | 500.00 | 20/07/2020 | 0000000028762 | 038148 | 851950 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001865 | 0000001 | 250.00 | 20/07/2020 | 0000000028762 | 038148 | 851980 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002039 | 0000001 | 917.09 | 20/07/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002040 | 0000001 | 687.82 | 20/07/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002041 | 0000001 | 229.27 | 20/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002042 | 0000001 | 687.82 | 20/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002043 | 0000001 | 1146.37 | 20/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002190 | 0000001 | 180.00 | 21/07/2020 | 0000000028762 | 038148 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002191 | 0000001 | 200.00 | 21/07/2020 | 0000000028762 | 038148 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002196 | 0000001 | 200.00 | 21/07/2020 | 0000000028762 | 038148 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002203 | 0000001 | 200.00 | 21/07/2020 | 0000000028762 | 038148 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002201 | 0000001 | 180.00 | 21/07/2020 | 0000000028762 | 038148 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002208 | 0000001 | 200.00 | 21/07/2020 | 0000000028762 | 038148 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002211 | 0000001 | 200.00 | 21/07/2020 | 0000000028762 | 038148 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002212 | 0000001 | 180.00 | 21/07/2020 | 0000000028762 | 038148 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002230 | 0000001 | 2696.47 | 21/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002229 | 0000001 | 5233.76 | 21/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002231 | 0000001 | 1000.00 | 21/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002236 | 0000001 | 10.45 | 21/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002221 | 0000001 | 24911.25 | 21/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000799 | 0000001 | 207.80 | 21/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000795 | 0000001 | 200.00 | 21/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000826 | 0000001 | 1043.77 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000912 | 0000001 | 1014.27 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000703 | 0000001 | 837.48 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000746 | 0000001 | 284.75 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000690 | 0000001 | 976.00 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000693 | 0000001 | 2682.92 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000694 | 0000001 | 3016.01 | 21/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000695 | 0000001 | 1481.02 | 21/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000696 | 0000001 | 1196.42 | 21/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000697 | 0000001 | 4077.51 | 21/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000698 | 0000001 | 1447.84 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000965 | 0000001 | 2338.14 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000966 | 0000001 | 2411.24 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000969 | 0000001 | 3902.20 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000970 | 0000001 | 3590.95 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000951 | 0000001 | 900.00 | 21/07/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000985 | 0000001 | 1230.25 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000998 | 0000001 | 4716.53 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000488 | 0000001 | 1952.00 | 21/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002148 | 0000001 | 1360.00 | 21/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002163 | 0000001 | 3860.00 | 21/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002178 | 0000001 | 500.00 | 21/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002179 | 0000001 | 500.00 | 21/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002180 | 0000001 | 500.00 | 21/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002181 | 0000001 | 500.00 | 21/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002150 | 0000001 | 3850.00 | 21/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002220 | 0000001 | 31775.00 | 21/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002233 | 0000001 | 45052.14 | 21/07/2020 | 0000000082252 | 038148 | 000000 | 12604.98 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002059 | 0000001 | 7100.00 | 22/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002239 | 0000001 | 10.45 | 22/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002241 | 0000001 | 171.39 | 22/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002251 | 0000001 | 500.00 | 22/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002209 | 0000001 | 200.00 | 22/07/2020 | 0000000028762 | 038148 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002194 | 0000001 | 200.00 | 22/07/2020 | 0000000028762 | 038148 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002188 | 0000001 | 200.00 | 22/07/2020 | 0000000028762 | 038148 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002147 | 0000001 | 600.00 | 23/07/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002240 | 0000001 | 155.10 | 23/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002258 | 0000001 | 41.80 | 23/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002184 | 0000001 | 2365.00 | 23/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002138 | 0000001 | 450.00 | 23/07/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001912 | 0000001 | 1400.00 | 23/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002149 | 0000001 | 3860.00 | 24/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002155 | 0000001 | 500.00 | 24/07/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002157 | 0000001 | 250.00 | 24/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002158 | 0000001 | 250.00 | 24/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002172 | 0000001 | 480.00 | 24/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002183 | 0000001 | 1700.00 | 24/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002263 | 0000001 | 10.45 | 24/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002264 | 0000001 | 10.45 | 24/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002116 | 0000001 | 480.00 | 24/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001911 | 0000001 | 1150.00 | 24/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001913 | 0000001 | 750.00 | 24/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002115 | 0000001 | 320.00 | 24/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002174 | 0000001 | 316.00 | 24/07/2020 | 0000000028762 | 038148 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002175 | 0000001 | 369.00 | 24/07/2020 | 0000000028762 | 038148 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002176 | 0000001 | 316.00 | 24/07/2020 | 0000000028762 | 038148 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002177 | 0000001 | 369.00 | 24/07/2020 | 0000000028762 | 038148 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002144 | 0000001 | 560.00 | 24/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000457 | 0000001 | 290.00 | 24/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000458 | 0000001 | 1112.00 | 24/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001008 | 0000001 | 1850.00 | 24/07/2020 | 0000000195782 | 038148 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000744 | 0000001 | 316.00 | 24/07/2020 | 0000000082988 | 038148 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000770 | 0000001 | 290.00 | 24/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000771 | 0000001 | 203.00 | 24/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000772 | 0000001 | 201.00 | 24/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000913 | 0000001 | 400.00 | 24/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000914 | 0000001 | 450.00 | 24/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000908 | 0000001 | 232.00 | 24/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000936 | 0000001 | 160.00 | 24/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000835 | 0000001 | 1120.00 | 24/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000887 | 0000001 | 348.00 | 24/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000888 | 0000001 | 268.00 | 24/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000838 | 0000001 | 400.00 | 24/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002076 | 0000001 | 268.00 | 24/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002077 | 0000001 | 75.40 | 24/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001792 | 0000001 | 201.00 | 24/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001793 | 0000001 | 58.00 | 24/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001353 | 0000001 | 268.00 | 24/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001354 | 0000001 | 69.60 | 24/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002186 | 0000001 | 200.00 | 27/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002192 | 0000001 | 200.00 | 27/07/2020 | 0000000028762 | 038148 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002195 | 0000001 | 200.00 | 27/07/2020 | 0000000028762 | 038148 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002389 | 0000001 | 200.00 | 27/07/2020 | 0000000028762 | 038148 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002390 | 0000001 | 200.00 | 27/07/2020 | 0000000028762 | 038148 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002391 | 0000001 | 200.00 | 27/07/2020 | 0000000028762 | 038148 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002392 | 0000001 | 200.00 | 27/07/2020 | 0000000028762 | 038148 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002200 | 0000001 | 200.00 | 27/07/2020 | 0000000028762 | 038148 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000786 | 0000001 | 1142.40 | 27/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000786 | 0000002 | 1142.40 | 27/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000786 | 0000003 | 1142.40 | 27/07/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002143 | 0000001 | 4050.00 | 27/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002074 | 0000001 | 67.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002075 | 0000001 | 29.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001421 | 0000001 | 1125.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001428 | 0000001 | 3060.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001791 | 0000001 | 67.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001351 | 0000001 | 29.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000826 | 0000001 | 600.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000702 | 0000001 | 60.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002438 | 0000001 | 10.45 | 28/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002439 | 0000001 | 1.89 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002440 | 0000001 | 2248.00 | 28/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002441 | 0000001 | 352.00 | 28/07/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002397 | 0000001 | 1367.14 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002398 | 0000001 | 1964.27 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002399 | 0000001 | 1367.14 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002400 | 0000001 | 1768.75 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002401 | 0000001 | 1768.75 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002402 | 0000001 | 1312.32 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002403 | 0000001 | 1312.50 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002404 | 0000001 | 1367.14 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002405 | 0000001 | 1964.27 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002406 | 0000001 | 1768.75 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002407 | 0000001 | 1768.75 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002408 | 0000001 | 1312.32 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002409 | 0000001 | 1312.50 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002410 | 0000001 | 1367.14 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002411 | 0000001 | 2513.38 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002412 | 0000001 | 1367.14 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002413 | 0000001 | 1731.25 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002415 | 0000001 | 2513.38 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002417 | 0000001 | 1731.25 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002418 | 0000001 | 1731.25 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002419 | 0000001 | 1531.24 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002420 | 0000001 | 874.99 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002421 | 0000001 | 1367.14 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002437 | 0000001 | 1367.14 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002442 | 0000001 | 1731.25 | 28/07/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001098 | 0000001 | 58.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002078 | 0000001 | 2780.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001794 | 0000001 | 2224.00 | 28/07/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002355 | 0000001 | 24831.56 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 3323.39 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002372 | 0000001 | 2981.00 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 327.90 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002375 | 0000001 | 1749.50 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 378.45 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002369 | 0000001 | 63613.12 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 10014.99 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002228 | 0000001 | 22200.00 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001017 | 0000001 | 23206.66 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001018 | 0000001 | 10920.00 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001019 | 0000001 | 18540.75 | 29/07/2020 | 0000000082988 | 038148 | 000000 | 2545.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001020 | 0000001 | 6924.14 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001020 | 0000002 | 6924.14 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001020 | 0000003 | 6924.14 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001020 | 0000004 | 6924.14 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000986 | 0000001 | 369.00 | 29/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000963 | 0000001 | 220.00 | 29/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001035 | 0000001 | 22124.97 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 1604.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001036 | 0000001 | 3669.23 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001037 | 0000001 | 6921.29 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001024 | 0000001 | 5460.00 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 1157.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001013 | 0000001 | 2397.00 | 29/07/2020 | 0000000082988 | 038148 | 000000 | 230.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001014 | 0000001 | 75693.30 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 8915.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001015 | 0000001 | 12050.00 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 1415.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001032 | 0000001 | 1944.00 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 106.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001055 | 0000001 | 9650.00 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 2134.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001056 | 0000001 | 4625.00 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 583.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001059 | 0000001 | 878.75 | 29/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002353 | 0000001 | 9504.40 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 1250.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002354 | 0000001 | 5069.56 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 766.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002379 | 0000001 | 1543.68 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002152 | 0000001 | 250.00 | 29/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002245 | 0000001 | 500.00 | 29/07/2020 | 0000000028762 | 038148 | 852025 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002246 | 0000001 | 250.00 | 29/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002247 | 0000001 | 250.00 | 29/07/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002249 | 0000001 | 500.00 | 29/07/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002250 | 0000001 | 600.00 | 29/07/2020 | 0000000028762 | 038148 | 852020 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002274 | 0000001 | 2504.21 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002275 | 0000001 | 76769.66 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 12287.96 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002276 | 0000001 | 47899.18 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 6952.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002277 | 0000001 | 3019.54 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002278 | 0000001 | 7166.59 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 1074.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002279 | 0000001 | 67536.12 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 9987.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002280 | 0000001 | 3321.51 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002281 | 0000001 | 33009.49 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 7377.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002282 | 0000001 | 3019.54 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 406.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002283 | 0000001 | 6643.02 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 1470.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002284 | 0000001 | 6643.02 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002285 | 0000001 | 3495.51 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 502.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002286 | 0000001 | 3321.51 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002287 | 0000001 | 3321.51 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002288 | 0000001 | 3321.51 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002289 | 0000001 | 4268.03 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 619.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002290 | 0000001 | 3845.08 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 1060.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002291 | 0000001 | 39494.55 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 7021.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002292 | 0000001 | 3321.51 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002293 | 0000001 | 2875.75 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 365.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002294 | 0000001 | 17653.84 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 4256.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002295 | 0000001 | 28427.24 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 5408.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002296 | 0000001 | 3019.54 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002297 | 0000001 | 8542.44 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 1499.66 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002298 | 0000001 | 6643.02 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 850.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002299 | 0000001 | 26845.26 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 5436.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002300 | 0000001 | 7539.31 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 998.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002301 | 0000001 | 5646.56 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 1063.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002302 | 0000001 | 8454.72 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 2002.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002303 | 0000001 | 28471.92 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 5521.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002304 | 0000001 | 3866.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 445.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002305 | 0000001 | 7210.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 1117.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002306 | 0000001 | 4807.00 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 621.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002307 | 0000001 | 1358.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 163.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002308 | 0000001 | 1358.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002309 | 0000001 | 1149.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002310 | 0000001 | 2717.00 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002311 | 0000001 | 1149.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002312 | 0000001 | 1463.00 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002313 | 0000001 | 1358.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 163.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002314 | 0000001 | 1811.33 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002315 | 0000001 | 1358.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002316 | 0000001 | 3169.83 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002317 | 0000001 | 3918.45 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 444.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002318 | 0000001 | 3605.25 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 396.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002319 | 0000001 | 3318.88 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 534.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002320 | 0000001 | 1149.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002321 | 0000001 | 1097.25 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002322 | 0000001 | 2891.16 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 275.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002323 | 0000001 | 1306.25 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002324 | 0000001 | 1149.50 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 137.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002325 | 0000001 | 1811.33 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002326 | 0000001 | 23393.04 | 29/07/2020 | 0000000114669 | 038148 | 000000 | 2653.39 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002377 | 0000001 | 37850.86 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 1409.98 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002269 | 0000001 | 28637.27 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 4682.79 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002272 | 0000001 | 2858.00 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 314.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002265 | 0000001 | 22500.00 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 6374.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002394 | 0000001 | 200.00 | 29/07/2020 | 0000000028762 | 038148 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002395 | 0000001 | 200.00 | 29/07/2020 | 0000000028762 | 038148 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002368 | 0000001 | 1306.25 | 29/07/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002197 | 0000001 | 150.00 | 29/07/2020 | 0000000028762 | 038148 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002198 | 0000001 | 200.00 | 29/07/2020 | 0000000028762 | 038148 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002189 | 0000001 | 160.00 | 29/07/2020 | 0000000028762 | 038148 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002210 | 0000001 | 200.00 | 29/07/2020 | 0000000028762 | 038148 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002202 | 0000001 | 200.00 | 29/07/2020 | 0000000028762 | 038148 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002204 | 0000001 | 150.00 | 29/07/2020 | 0000000028762 | 038148 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002205 | 0000001 | 180.00 | 29/07/2020 | 0000000028762 | 038148 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002206 | 0000001 | 180.00 | 29/07/2020 | 0000000028762 | 038148 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002358 | 0000001 | 12518.43 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 1522.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002359 | 0000001 | 19012.12 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 53.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002360 | 0000001 | 6269.99 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002213 | 0000001 | 200.00 | 29/07/2020 | 0000000028762 | 038148 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002214 | 0000001 | 150.00 | 29/07/2020 | 0000000028762 | 038148 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002364 | 0000001 | 5225.00 | 29/07/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002378 | 0000001 | 397.75 | 30/07/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002429 | 0000001 | 2100.00 | 30/07/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002380 | 0000001 | 140034.89 | 30/07/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002381 | 0000001 | 21967.98 | 30/07/2020 | 0000000114669 | 038148 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001057 | 0000001 | 20225.00 | 30/07/2020 | 0000000195782 | 038148 | 000000 | 406.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001058 | 0000001 | 180.00 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001033 | 0000001 | 14623.87 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001034 | 0000001 | 7372.10 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001039 | 0000001 | 5645.66 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001040 | 0000001 | 1662.57 | 30/07/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000938 | 0000001 | 1925.00 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000980 | 0000001 | 12000.00 | 30/07/2020 | 0000000195782 | 038148 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000981 | 0000001 | 8000.00 | 30/07/2020 | 0000000195782 | 038148 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001010 | 0000001 | 53504.47 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 5729.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001011 | 0000001 | 24860.50 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 3590.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000906 | 0000001 | 2224.00 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000769 | 0000001 | 1668.00 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000584 | 0000001 | 1668.00 | 30/07/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002237 | 0000001 | 17500.00 | 30/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002244 | 0000001 | 250.00 | 31/07/2020 | 0000000028762 | 038148 | 852024 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002483 | 0000001 | 2000.00 | 31/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002484 | 0000001 | 10.45 | 31/07/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002485 | 0000001 | 4048.72 | 31/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002486 | 0000001 | 10.45 | 31/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002487 | 0000001 | 10.45 | 31/07/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002488 | 0000001 | 200.00 | 31/07/2020 | 0000000028762 | 038148 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002493 | 0000001 | 4.75 | 03/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002494 | 0000001 | 4.75 | 03/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002495 | 0000001 | 4.75 | 03/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002427 | 0000001 | 250.00 | 03/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002428 | 0000001 | 250.00 | 03/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002479 | 0000001 | 250.00 | 03/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002480 | 0000001 | 300.00 | 03/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002497 | 0000001 | 25.80 | 04/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002498 | 0000001 | 51.60 | 04/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002492 | 0000001 | 680.00 | 04/08/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002448 | 0000001 | 4000.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002449 | 0000001 | 2500.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002450 | 0000001 | 7500.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002507 | 0000001 | 10.45 | 05/08/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002508 | 0000001 | 52.25 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002445 | 0000001 | 7500.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001540 | 0000001 | 2500.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002460 | 0000001 | 28462.30 | 05/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002432 | 0000001 | 250.00 | 05/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002433 | 0000001 | 250.00 | 05/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002443 | 0000001 | 103.20 | 05/08/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002444 | 0000001 | 764.61 | 05/08/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002252 | 0000001 | 6120.00 | 05/08/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002426 | 0000001 | 250.00 | 05/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002145 | 0000001 | 3440.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002146 | 0000001 | 700.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002256 | 0000001 | 3439.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002257 | 0000001 | 4980.00 | 05/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001001 | 0000001 | 600.00 | 05/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001053 | 0000001 | 3101.85 | 05/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001061 | 0000001 | 500.00 | 05/08/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001063 | 0000001 | 5000.00 | 05/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001064 | 0000001 | 4100.00 | 05/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001074 | 0000001 | 1025.00 | 05/08/2020 | 0000000195782 | 038148 | 000000 | 51.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001075 | 0000001 | 10.45 | 05/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001077 | 0000001 | 4.75 | 05/08/2020 | 0000000163384 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002504 | 0000001 | 4.75 | 05/08/2020 | 0000000177202 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002446 | 0000001 | 2200.00 | 05/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002489 | 0000001 | 3350.00 | 05/08/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002505 | 0000001 | 100.00 | 06/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001076 | 0000001 | 1200.00 | 06/08/2020 | 0000000195782 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000896 | 0000001 | 3500.00 | 06/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001825 | 0000001 | 1300.00 | 06/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002478 | 0000001 | 1000.00 | 06/08/2020 | 0000000028762 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002482 | 0000001 | 1000.00 | 06/08/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002523 | 0000001 | 422.00 | 06/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002522 | 0000001 | 70.00 | 06/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002525 | 0000001 | 10.45 | 06/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002526 | 0000001 | 20.90 | 07/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000786 | 0000004 | 2284.80 | 07/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001066 | 0000001 | 2700.00 | 07/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000983 | 0000001 | 329.00 | 07/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001012 | 0000001 | 12171.99 | 10/08/2020 | 0000000082988 | 038148 | 000000 | 1384.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001020 | 0000005 | 33671.98 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 10993.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001021 | 0000001 | 432.99 | 10/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001022 | 0000001 | 26771.80 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 2310.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001023 | 0000001 | 5440.00 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001067 | 0000001 | 3000.00 | 10/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001073 | 0000001 | 3300.00 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001016 | 0000001 | 70293.56 | 10/08/2020 | 0000000082988 | 038148 | 000000 | 4874.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001025 | 0000001 | 10825.00 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 1262.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001026 | 0000001 | 18480.00 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 1490.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001027 | 0000001 | 14714.80 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 1687.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001028 | 0000001 | 20124.00 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 1780.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001029 | 0000001 | 18304.40 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 2014.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001030 | 0000001 | 1926.70 | 10/08/2020 | 0000000195782 | 038148 | 000000 | 139.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001031 | 0000001 | 15795.60 | 10/08/2020 | 0000000082988 | 038148 | 000000 | 1643.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001095 | 0000001 | 5672.48 | 10/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002356 | 0000001 | 8490.46 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 587.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002357 | 0000001 | 4950.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 365.14 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002447 | 0000001 | 7100.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002373 | 0000001 | 7793.33 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 1121.82 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002374 | 0000001 | 10640.76 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 759.57 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002376 | 0000001 | 7135.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 1001.28 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002370 | 0000001 | 5544.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002371 | 0000001 | 32597.94 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 2125.91 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002524 | 0000001 | 6000.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002544 | 0000001 | 25.80 | 10/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002546 | 0000001 | 1.56 | 10/08/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002547 | 0000001 | 6330.86 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002550 | 0000001 | 1002.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002551 | 0000001 | 20.90 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002552 | 0000001 | 2804.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002553 | 0000001 | 1530.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002554 | 0000001 | 10.45 | 10/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002266 | 0000001 | 20242.33 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 1843.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002267 | 0000001 | 10000.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 1338.46 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002268 | 0000001 | 2000.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002273 | 0000001 | 11706.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 1438.16 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002548 | 0000001 | 8283.50 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002549 | 0000001 | 8041.81 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002270 | 0000001 | 16515.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 1745.41 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002271 | 0000001 | 4180.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002151 | 0000001 | 1440.00 | 10/08/2020 | 0000000082023 | 038148 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002327 | 0000001 | 12952.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 1040.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002328 | 0000001 | 6476.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002329 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002330 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002331 | 0000001 | 4857.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 390.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002332 | 0000001 | 6476.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002333 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002334 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002335 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002336 | 0000001 | 9714.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 780.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002337 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002338 | 0000001 | 3238.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002339 | 0000001 | 4271.26 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 363.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002340 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002341 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002342 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002343 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002344 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002345 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002346 | 0000001 | 62002.44 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 4453.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002347 | 0000001 | 2864.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002348 | 0000001 | 1245.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002349 | 0000001 | 2864.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002350 | 0000001 | 1619.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002351 | 0000001 | 2864.00 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002352 | 0000001 | 10621.66 | 10/08/2020 | 0000000114669 | 038148 | 000000 | 1047.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002365 | 0000001 | 3495.50 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002366 | 0000001 | 3135.00 | 10/08/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002367 | 0000001 | 4180.00 | 10/08/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002361 | 0000001 | 5725.00 | 10/08/2020 | 0000000021180 | 038148 | 000000 | 438.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002362 | 0000001 | 1045.00 | 10/08/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002363 | 0000001 | 2168.37 | 10/08/2020 | 0000000177539 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002422 | 0000001 | 992.15 | 11/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002423 | 0000001 | 656.25 | 11/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002473 | 0000001 | 600.00 | 11/08/2020 | 0000000028762 | 038148 | 852038 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002500 | 0000001 | 2504.25 | 11/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002501 | 0000001 | 797.50 | 11/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002502 | 0000001 | 1276.00 | 11/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002503 | 0000001 | 2156.60 | 11/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002530 | 0000001 | 600.00 | 11/08/2020 | 0000000028762 | 038148 | 852040 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002545 | 0000001 | 1225.00 | 11/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002570 | 0000001 | 25.80 | 11/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002535 | 0000001 | 250.00 | 11/08/2020 | 0000000028762 | 038148 | 852048 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002537 | 0000001 | 500.00 | 11/08/2020 | 0000000028762 | 038148 | 852049 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002457 | 0000001 | 400.00 | 11/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002235 | 0000001 | 600.00 | 11/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002539 | 0000001 | 2100.00 | 11/08/2020 | 0000000028762 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002561 | 0000001 | 865.72 | 11/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002571 | 0000001 | 175.00 | 11/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002242 | 0000001 | 1300.00 | 11/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001096 | 0000001 | 1025.00 | 11/08/2020 | 0000000195782 | 038148 | 000000 | 51.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000782 | 0000001 | 1767.67 | 11/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000748 | 0000001 | 184.33 | 11/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000726 | 0000001 | 140.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000774 | 0000001 | 275.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000834 | 0000001 | 420.00 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000828 | 0000001 | 200.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000829 | 0000001 | 291.60 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001104 | 0000001 | 20.90 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001068 | 0000001 | 420.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001069 | 0000001 | 420.00 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001070 | 0000001 | 1120.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001071 | 0000001 | 140.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001072 | 0000001 | 140.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001002 | 0000001 | 4098.00 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000997 | 0000001 | 104.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000999 | 0000001 | 305.40 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001000 | 0000001 | 125.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000990 | 0000001 | 315.31 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000991 | 0000001 | 1107.39 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000992 | 0000001 | 184.40 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000993 | 0000001 | 448.54 | 12/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000972 | 0000001 | 10354.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000334 | 0000001 | 9775.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000013 | 0000001 | 12814.00 | 12/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002575 | 0000001 | 54.77 | 12/08/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002577 | 0000001 | 754.91 | 12/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002578 | 0000001 | 754.91 | 12/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002580 | 0000001 | 31.35 | 12/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002451 | 0000001 | 750.00 | 12/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002452 | 0000001 | 1150.00 | 12/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002579 | 0000001 | 3936.38 | 12/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002476 | 0000001 | 500.00 | 12/08/2020 | 0000000028762 | 038148 | 852039 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002572 | 0000001 | 6240.90 | 12/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002453 | 0000001 | 1400.00 | 12/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002253 | 0000001 | 3260.50 | 12/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002254 | 0000001 | 3610.40 | 12/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002255 | 0000001 | 3633.50 | 12/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002363 | 0000002 | 966.63 | 12/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001915 | 0000001 | 115.00 | 12/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001916 | 0000001 | 115.00 | 12/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001917 | 0000001 | 115.00 | 12/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001918 | 0000001 | 230.00 | 12/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002581 | 0000001 | 20.90 | 12/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002582 | 0000001 | 20.90 | 12/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002583 | 0000001 | 132.91 | 12/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002435 | 0000001 | 500.00 | 13/08/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002430 | 0000001 | 500.00 | 13/08/2020 | 0000000028762 | 038148 | 852045 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002474 | 0000001 | 250.00 | 13/08/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002468 | 0000001 | 250.00 | 13/08/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002574 | 0000001 | 180.00 | 13/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002601 | 0000001 | 20.90 | 13/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002589 | 0000001 | 1720.00 | 13/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002540 | 0000001 | 500.00 | 13/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002424 | 0000001 | 1080.00 | 13/08/2020 | 0000000021180 | 038148 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002527 | 0000001 | 527.00 | 13/08/2020 | 0000000082023 | 038148 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002528 | 0000001 | 527.00 | 13/08/2020 | 0000000082023 | 038148 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002538 | 0000001 | 250.00 | 13/08/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002542 | 0000001 | 300.00 | 13/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001109 | 0000001 | 10.45 | 13/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001099 | 0000001 | 1121.86 | 14/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001100 | 0000001 | 2274.76 | 14/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001101 | 0000001 | 3313.78 | 14/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001102 | 0000001 | 2416.01 | 14/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000994 | 0000001 | 470.73 | 14/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000989 | 0000001 | 946.98 | 14/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001091 | 0000001 | 2237.96 | 14/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001093 | 0000001 | 550.00 | 14/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000824 | 0000001 | 9350.00 | 14/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000921 | 0000001 | 2072.19 | 14/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000616 | 0000001 | 8250.00 | 14/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002568 | 0000001 | 5596.58 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002569 | 0000001 | 837.81 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002602 | 0000001 | 21199.74 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002555 | 0000001 | 39866.09 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002556 | 0000001 | 1461.90 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002559 | 0000001 | 11335.94 | 14/08/2020 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002215 | 0000001 | 261.03 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002216 | 0000001 | 184.40 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002217 | 0000001 | 730.53 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002218 | 0000001 | 2624.98 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002603 | 0000001 | 10.45 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002604 | 0000001 | 10.45 | 14/08/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002506 | 0000001 | 4070.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002469 | 0000001 | 500.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002470 | 0000001 | 500.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002477 | 0000001 | 500.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002557 | 0000001 | 1615.04 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002558 | 0000001 | 2495.64 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002560 | 0000001 | 438.00 | 14/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002532 | 0000001 | 250.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002533 | 0000001 | 250.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002529 | 0000001 | 500.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002434 | 0000001 | 500.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002248 | 0000001 | 500.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002156 | 0000001 | 500.00 | 14/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002436 | 0000001 | 600.00 | 17/08/2020 | 0000000028762 | 038148 | 852037 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002632 | 0000001 | 1250.00 | 17/08/2020 | 0000000025682 | 038148 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001050 | 0000001 | 180.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000771 | 0000001 | 400.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002633 | 0000001 | 10.45 | 17/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000036 | 0000001 | 220.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002631 | 0000001 | 380.00 | 17/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000319 | 0000001 | 306.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000336 | 0000001 | 395.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000065 | 0000001 | 316.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000014 | 0000001 | 400.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001137 | 0000001 | 420.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001130 | 0000001 | 300.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002623 | 0000001 | 550.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002614 | 0000001 | 500.00 | 17/08/2020 | 0000000028762 | 038148 | 852051 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001107 | 0000001 | 234.41 | 17/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001108 | 0000001 | 65.00 | 17/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001115 | 0000001 | 280.00 | 17/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002566 | 0000001 | 1971.16 | 17/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002598 | 0000001 | 200.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002219 | 0000001 | 2051.64 | 17/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000827 | 0000001 | 200.00 | 17/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001748 | 0000001 | 1616.25 | 18/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001749 | 0000001 | 972.77 | 18/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001122 | 0000001 | 4189.79 | 18/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000728 | 0000001 | 1489.53 | 18/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002637 | 0000001 | 46773.54 | 18/08/2020 | 0000000082252 | 038148 | 000000 | 11610.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002606 | 0000001 | 88.78 | 18/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002613 | 0000001 | 250.00 | 18/08/2020 | 0000000028762 | 038148 | 852053 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002641 | 0000001 | 600.00 | 18/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002615 | 0000001 | 422.00 | 18/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002616 | 0000001 | 422.00 | 18/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002617 | 0000001 | 316.00 | 18/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001342 | 0000001 | 2210.55 | 18/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002635 | 0000001 | 5644.87 | 18/08/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002638 | 0000001 | 1000.00 | 18/08/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002639 | 0000001 | 1648.00 | 18/08/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002640 | 0000001 | 72.00 | 18/08/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002634 | 0000001 | 3113.11 | 18/08/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002636 | 0000001 | 2558.01 | 18/08/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002607 | 0000001 | 250.00 | 18/08/2020 | 0000000028762 | 038148 | 852050 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002534 | 0000001 | 200.00 | 18/08/2020 | 0000000028762 | 038148 | 852043 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002475 | 0000001 | 250.00 | 18/08/2020 | 0000000028762 | 038148 | 852041 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002472 | 0000001 | 250.00 | 18/08/2020 | 0000000028762 | 038148 | 852044 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002431 | 0000001 | 250.00 | 18/08/2020 | 0000000028762 | 038148 | 852042 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002234 | 0000001 | 3080.00 | 19/08/2020 | 0000000060267 | 002655 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002612 | 0000001 | 600.00 | 19/08/2020 | 0000000028762 | 038148 | 852052 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000471 | 0000001 | 400.00 | 19/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001091 | 0000001 | 2700.00 | 19/08/2020 | 0000000060267 | 002655 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001826 | 0000001 | 793.33 | 19/08/2020 | 0000000060267 | 002655 | 000000 | 39.67 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002650 | 0000001 | 10.45 | 19/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002642 | 0000001 | 9500.00 | 19/08/2020 | 0000000021180 | 038148 | 000000 | 475.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002509 | 0000001 | 108600.00 | 19/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002645 | 0000001 | 10800.00 | 19/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002648 | 0000001 | 200.00 | 19/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002519 | 0000001 | 134.00 | 20/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002520 | 0000001 | 46.40 | 20/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002383 | 0000001 | 229.27 | 20/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002384 | 0000001 | 687.82 | 20/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002385 | 0000001 | 687.82 | 20/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002386 | 0000001 | 917.09 | 20/08/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002600 | 0000001 | 1217.00 | 20/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002224 | 0000001 | 3925.09 | 20/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002171 | 0000001 | 295.88 | 20/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002652 | 0000001 | 2674.50 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002225 | 0000001 | 566.16 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000776 | 0000001 | 111.37 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000803 | 0000001 | 963.25 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000804 | 0000001 | 4.20 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000805 | 0000001 | 342.40 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000806 | 0000001 | 2096.70 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000807 | 0000001 | 365.00 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000808 | 0000001 | 178.20 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001123 | 0000001 | 350.00 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001116 | 0000001 | 1850.00 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001117 | 0000001 | 3600.00 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001118 | 0000001 | 119.07 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001119 | 0000001 | 132.94 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001120 | 0000001 | 112.72 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001121 | 0000001 | 105.12 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001127 | 0000001 | 10.45 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001111 | 0000001 | 184.92 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001112 | 0000001 | 168.09 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001114 | 0000001 | 470.00 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001103 | 0000001 | 95.85 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001105 | 0000001 | 1091.00 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001106 | 0000001 | 1800.95 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001089 | 0000001 | 2100.00 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001082 | 0000001 | 3000.00 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001041 | 0000001 | 19136.26 | 20/08/2020 | 0000000082988 | 038148 | 000000 | 3225.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001042 | 0000001 | 13464.26 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001043 | 0000001 | 5461.61 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001044 | 0000001 | 1105.78 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001045 | 0000001 | 2375.01 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001046 | 0000001 | 4054.51 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001047 | 0000001 | 3228.43 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001048 | 0000001 | 4415.21 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001049 | 0000001 | 4015.99 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001050 | 0000001 | 378.84 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001051 | 0000001 | 298.05 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000979 | 0000001 | 603.00 | 20/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002651 | 0000001 | 1329.44 | 20/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002643 | 0000001 | 880.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002599 | 0000001 | 1187.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002517 | 0000001 | 67.00 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002499 | 0000001 | 755.00 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001136 | 0000001 | 600.00 | 20/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001871 | 0000001 | 3080.00 | 20/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002382 | 0000001 | 36433.91 | 20/08/2020 | 0000000021180 | 038148 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002620 | 0000001 | 400.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002608 | 0000001 | 250.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002609 | 0000001 | 200.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002610 | 0000001 | 400.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002611 | 0000001 | 250.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002628 | 0000001 | 1800.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002629 | 0000001 | 1800.00 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002646 | 0000001 | 1044.15 | 20/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002536 | 0000001 | 500.00 | 20/08/2020 | 0000000028762 | 038148 | 852047 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002512 | 0000001 | 1949.08 | 20/08/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002513 | 0000001 | 3431.09 | 20/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002387 | 0000001 | 18215.95 | 20/08/2020 | 0000000114669 | 038148 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002388 | 0000001 | 14790.26 | 20/08/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002462 | 0000001 | 450.00 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002463 | 0000001 | 450.00 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002464 | 0000001 | 450.00 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002465 | 0000001 | 450.00 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002466 | 0000001 | 450.00 | 20/08/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002660 | 0000001 | 793.33 | 20/08/2020 | 0000000060267 | 002655 | 000000 | 39.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002663 | 0000001 | 1400.00 | 20/08/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002676 | 0000001 | 100.00 | 21/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002677 | 0000001 | 160.00 | 21/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002681 | 0000001 | 83.60 | 21/08/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002682 | 0000001 | 1400.00 | 21/08/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002683 | 0000001 | 1400.00 | 21/08/2020 | 0000000060267 | 002655 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002684 | 0000001 | 86.70 | 21/08/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002686 | 0000001 | 159.36 | 21/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002127 | 0000001 | 2780.00 | 21/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002627 | 0000001 | 1900.00 | 24/08/2020 | 0000000082023 | 038148 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002518 | 0000001 | 2780.00 | 24/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002662 | 0000001 | 2100.00 | 24/08/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000995 | 0000001 | 27284.35 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001078 | 0000001 | 268.00 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001080 | 0000001 | 290.00 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001081 | 0000001 | 232.00 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001094 | 0000001 | 500.00 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001088 | 0000001 | 22356.00 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001110 | 0000001 | 500.00 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001132 | 0000001 | 1200.00 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001134 | 0000001 | 338.24 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001124 | 0000001 | 1361.41 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001126 | 0000001 | 501.43 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001136 | 0000001 | 6264.00 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001137 | 0000001 | 1025.00 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 51.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001138 | 0000001 | 3807.74 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001139 | 0000001 | 25231.40 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 160.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001140 | 0000001 | 1798.45 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001141 | 0000001 | 28544.03 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001142 | 0000001 | 453.90 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001143 | 0000001 | 3989.49 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001144 | 0000001 | 18678.85 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 114.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001145 | 0000001 | 22918.19 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 358.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001146 | 0000001 | 1235.53 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001147 | 0000001 | 3822.00 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001148 | 0000001 | 6040.09 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001149 | 0000001 | 8086.20 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001150 | 0000001 | 9381.58 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 116.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001152 | 0000001 | 10.45 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000747 | 0000001 | 1116.00 | 24/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000276 | 0000001 | 1600.00 | 24/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002674 | 0000001 | 2100.00 | 24/08/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002521 | 0000001 | 58.00 | 24/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002689 | 0000001 | 500.00 | 24/08/2020 | 0000000028762 | 038148 | 852046 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002649 | 0000001 | 800.00 | 24/08/2020 | 0000000028762 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002644 | 0000001 | 1000.00 | 24/08/2020 | 0000000028762 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002510 | 0000001 | 1183.37 | 24/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002511 | 0000001 | 1601.03 | 24/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002691 | 0000001 | 300.00 | 24/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002223 | 0000001 | 8459.52 | 24/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002173 | 0000001 | 2650.00 | 24/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002810 | 0000001 | 10.45 | 25/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002657 | 0000001 | 900.00 | 25/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002658 | 0000001 | 2438.00 | 25/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002827 | 0000001 | 80.00 | 25/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002618 | 0000001 | 600.00 | 25/08/2020 | 0000000082023 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002694 | 0000001 | 211.17 | 25/08/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002807 | 0000001 | 10.45 | 25/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002808 | 0000001 | 8.00 | 25/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002809 | 0000001 | 10.45 | 25/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002811 | 0000001 | 300.00 | 25/08/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002812 | 0000001 | 1344.00 | 25/08/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002661 | 0000001 | 25784.10 | 25/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001130 | 0000001 | 1598.00 | 25/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001176 | 0000001 | 10.45 | 25/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001092 | 0000001 | 176000.00 | 25/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000978 | 0000002 | 117.85 | 25/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000977 | 0000001 | 7557.10 | 26/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000967 | 0000001 | 1021.55 | 26/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000968 | 0000001 | 3002.68 | 26/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000954 | 0000001 | 20781.05 | 26/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000996 | 0000001 | 7111.24 | 26/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001090 | 0000001 | 1497.56 | 26/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001086 | 0000001 | 2588.41 | 26/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001083 | 0000001 | 1433.78 | 26/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001131 | 0000001 | 12423.65 | 26/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001098 | 0000001 | 6729.49 | 26/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000800 | 0000001 | 386.50 | 26/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002672 | 0000001 | 632.00 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002673 | 0000001 | 632.00 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002665 | 0000001 | 250.00 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002514 | 0000001 | 315.57 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002630 | 0000001 | 1700.00 | 26/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002675 | 0000001 | 2365.00 | 26/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002668 | 0000001 | 250.00 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002669 | 0000001 | 250.00 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002670 | 0000001 | 500.00 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002690 | 0000001 | 500.00 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002622 | 0000001 | 756.50 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002576 | 0000001 | 1333.50 | 26/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002515 | 0000001 | 560.94 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002543 | 0000001 | 417.66 | 26/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002562 | 0000001 | 1800.50 | 26/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002563 | 0000001 | 1800.50 | 26/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002564 | 0000001 | 997.50 | 26/08/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002516 | 0000001 | 3269.30 | 26/08/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002567 | 0000001 | 1726.61 | 26/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002585 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002872 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002873 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002874 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002879 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002887 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002889 | 0000001 | 180.00 | 27/08/2020 | 0000000028762 | 038148 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002892 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002894 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002897 | 0000001 | 200.00 | 27/08/2020 | 0000000028762 | 038148 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002932 | 0000001 | 20.90 | 27/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002666 | 0000001 | 500.00 | 27/08/2020 | 0000000028762 | 038148 | 852075 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002656 | 0000001 | 35351.00 | 27/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002679 | 0000001 | 316.00 | 27/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002680 | 0000001 | 316.00 | 27/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002826 | 0000001 | 1781.00 | 27/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002655 | 0000001 | 1400.00 | 27/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001113 | 0000001 | 700.00 | 27/08/2020 | 0000000082988 | 038148 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001197 | 0000001 | 274.40 | 27/08/2020 | 0000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001198 | 0000001 | 159.60 | 27/08/2020 | 0000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001199 | 0000001 | 361.50 | 27/08/2020 | 0000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001200 | 0000001 | 61.00 | 27/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001213 | 0000001 | 10.45 | 27/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001214 | 0000001 | 150.00 | 28/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001215 | 0000001 | 150.00 | 28/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001175 | 0000001 | 1944.00 | 28/08/2020 | 0000000195782 | 038148 | 000000 | 106.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001167 | 0000001 | 5460.00 | 28/08/2020 | 0000000195782 | 038148 | 000000 | 1157.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001154 | 0000001 | 24860.50 | 28/08/2020 | 0000000082988 | 038148 | 000000 | 3787.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001156 | 0000001 | 2397.00 | 28/08/2020 | 0000000082988 | 038148 | 000000 | 230.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001157 | 0000001 | 73849.99 | 28/08/2020 | 0000000195782 | 038148 | 000000 | 10384.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001158 | 0000001 | 12050.00 | 28/08/2020 | 0000000195782 | 038148 | 000000 | 1415.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001160 | 0000001 | 23206.66 | 28/08/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001161 | 0000001 | 11396.66 | 28/08/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001162 | 0000001 | 19165.75 | 28/08/2020 | 0000000082988 | 038148 | 000000 | 3228.57 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002801 | 0000001 | 2981.00 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 327.90 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002678 | 0000001 | 632.00 | 28/08/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002933 | 0000001 | 369.00 | 28/08/2020 | 0000000028762 | 038148 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002804 | 0000001 | 2515.70 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 662.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002785 | 0000001 | 25110.01 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 3319.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002664 | 0000001 | 250.00 | 28/08/2020 | 0000000028762 | 038148 | 852074 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002798 | 0000001 | 61970.14 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 11012.85 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002934 | 0000001 | 10.45 | 28/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002935 | 0000001 | 4140.04 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002699 | 0000001 | 27634.98 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 5555.54 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002702 | 0000001 | 2858.00 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 314.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002695 | 0000001 | 22500.00 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 6374.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002671 | 0000001 | 600.00 | 28/08/2020 | 0000000028762 | 038148 | 852076 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002704 | 0000001 | 2504.21 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002705 | 0000001 | 74628.89 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 11974.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002706 | 0000001 | 46850.74 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 7550.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002707 | 0000001 | 3019.54 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002708 | 0000001 | 7166.59 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1323.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002709 | 0000001 | 64214.61 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 9533.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002710 | 0000001 | 3321.51 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002711 | 0000001 | 36308.83 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 8619.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002712 | 0000001 | 3019.54 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 406.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002713 | 0000001 | 7750.19 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1641.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002714 | 0000001 | 6643.02 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002715 | 0000001 | 3495.51 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 502.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002716 | 0000001 | 3321.51 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002717 | 0000001 | 3321.51 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002718 | 0000001 | 3321.51 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002719 | 0000001 | 4268.03 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1469.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002720 | 0000001 | 3845.08 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 581.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002721 | 0000001 | 37280.21 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 7771.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002722 | 0000001 | 7750.19 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1381.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002723 | 0000001 | 2875.75 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1011.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002724 | 0000001 | 13277.88 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 3456.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002725 | 0000001 | 27320.07 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 6732.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002726 | 0000001 | 4026.05 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 561.61 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002727 | 0000001 | 9842.02 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1821.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002728 | 0000001 | 6643.02 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 850.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002729 | 0000001 | 27952.43 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 6614.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002730 | 0000001 | 6484.86 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 832.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002731 | 0000001 | 3321.51 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 453.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002732 | 0000001 | 8454.72 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1985.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002733 | 0000001 | 29579.09 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 5504.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002734 | 0000001 | 3866.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 445.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002735 | 0000001 | 8412.24 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1117.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002736 | 0000001 | 4807.00 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 621.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002737 | 0000001 | 1811.33 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 163.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002738 | 0000001 | 1358.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002739 | 0000001 | 1149.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002740 | 0000001 | 2717.00 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002741 | 0000001 | 1149.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002742 | 0000001 | 1097.25 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002743 | 0000001 | 1358.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 163.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002744 | 0000001 | 1358.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002745 | 0000001 | 1358.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002746 | 0000001 | 2717.00 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002747 | 0000001 | 3605.25 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 410.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002748 | 0000001 | 3605.25 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 396.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002749 | 0000001 | 3167.72 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 534.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002750 | 0000001 | 1149.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002751 | 0000001 | 1097.25 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002752 | 0000001 | 2508.00 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 335.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002753 | 0000001 | 1306.25 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002754 | 0000001 | 1149.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 137.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002755 | 0000001 | 1358.50 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002756 | 0000001 | 23123.29 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 2501.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002783 | 0000001 | 9504.40 | 28/08/2020 | 0000000114669 | 038148 | 000000 | 1250.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002784 | 0000001 | 5069.56 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 766.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002878 | 0000001 | 200.00 | 28/08/2020 | 0000000028762 | 038148 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002891 | 0000001 | 200.00 | 28/08/2020 | 0000000028762 | 038148 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002880 | 0000001 | 200.00 | 28/08/2020 | 0000000028762 | 038148 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002881 | 0000001 | 200.00 | 28/08/2020 | 0000000028762 | 038148 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002586 | 0000001 | 200.00 | 28/08/2020 | 0000000028762 | 038148 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002794 | 0000001 | 5225.00 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002788 | 0000001 | 12518.43 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 1522.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002789 | 0000001 | 19012.12 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 53.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002790 | 0000001 | 6269.99 | 28/08/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002541 | 0000001 | 100.00 | 31/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002573 | 0000001 | 1409.20 | 31/08/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002814 | 0000001 | 397.75 | 31/08/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002797 | 0000001 | 1306.25 | 31/08/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002815 | 0000001 | 1543.68 | 31/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002816 | 0000001 | 21872.61 | 31/08/2020 | 0000000114669 | 038148 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002817 | 0000001 | 138722.23 | 31/08/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002654 | 0000001 | 12700.00 | 31/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002974 | 0000001 | 1155.00 | 31/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002813 | 0000001 | 37935.55 | 31/08/2020 | 0000000021180 | 038148 | 000000 | 1261.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002687 | 0000001 | 7500.00 | 31/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002653 | 0000001 | 17022.90 | 31/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002975 | 0000001 | 31.35 | 31/08/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002962 | 0000001 | 3000.00 | 31/08/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001153 | 0000001 | 56474.91 | 31/08/2020 | 0000000082988 | 038148 | 000000 | 5835.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001177 | 0000001 | 14623.87 | 31/08/2020 | 0000000082988 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001178 | 0000001 | 7372.10 | 31/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001179 | 0000001 | 22124.97 | 31/08/2020 | 0000000195782 | 038148 | 000000 | 1653.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001180 | 0000001 | 3669.23 | 31/08/2020 | 0000000195782 | 038148 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001181 | 0000001 | 6921.29 | 31/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001182 | 0000001 | 3325.14 | 31/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001183 | 0000001 | 5645.66 | 31/08/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001184 | 0000001 | 1662.57 | 31/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001205 | 0000001 | 12723.95 | 31/08/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001060 | 0000001 | 4160.00 | 01/09/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000757 | 0000001 | 891.22 | 01/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000625 | 0000002 | 36.53 | 01/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000626 | 0000001 | 1899.32 | 01/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000623 | 0000001 | 1899.31 | 01/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002982 | 0000001 | 3433.00 | 01/09/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002984 | 0000001 | 4.75 | 01/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002987 | 0000001 | 2528.00 | 01/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001212 | 0000001 | 175.00 | 01/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001247 | 0000001 | 4.75 | 01/09/2020 | 0000000163384 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002985 | 0000001 | 4.75 | 01/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002986 | 0000001 | 4.75 | 01/09/2020 | 0000000177202 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002995 | 0000001 | 10.45 | 02/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002996 | 0000001 | 20.90 | 02/09/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002971 | 0000001 | 2129.00 | 02/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001236 | 0000001 | 427.00 | 02/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001237 | 0000001 | 4347.15 | 02/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001252 | 0000001 | 12723.95 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002868 | 0000001 | 2200.00 | 02/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002626 | 0000001 | 600.00 | 02/09/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002882 | 0000001 | 200.00 | 02/09/2020 | 0000000028762 | 038148 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002491 | 0000001 | 8400.00 | 02/09/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002454 | 0000001 | 115.00 | 02/09/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001914 | 0000001 | 115.00 | 02/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002963 | 0000001 | 1900.00 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002965 | 0000001 | 1900.00 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002966 | 0000001 | 1900.00 | 02/09/2020 | 0000000082023 | 038148 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002992 | 0000001 | 10.45 | 02/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002993 | 0000001 | 5.30 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002994 | 0000001 | 31.35 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002870 | 0000001 | 4000.00 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002953 | 0000001 | 1150.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002955 | 0000001 | 750.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002959 | 0000001 | 2500.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002828 | 0000001 | 2537.85 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002829 | 0000001 | 2537.85 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002830 | 0000001 | 2537.85 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002831 | 0000001 | 2652.01 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002832 | 0000001 | 2652.01 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002833 | 0000001 | 3101.39 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002834 | 0000001 | 4960.01 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002835 | 0000001 | 5276.76 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002836 | 0000001 | 5187.89 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002837 | 0000001 | 7026.66 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002838 | 0000001 | 7957.90 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002839 | 0000001 | 8666.96 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002840 | 0000001 | 2684.02 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002841 | 0000001 | 5665.28 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002842 | 0000001 | 5990.40 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002843 | 0000001 | 6767.47 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002844 | 0000001 | 7647.32 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002845 | 0000001 | 7570.25 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002846 | 0000001 | 6945.69 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002847 | 0000001 | 5938.01 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002848 | 0000001 | 5598.37 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002849 | 0000001 | 6503.26 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002850 | 0000001 | 6880.90 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002851 | 0000001 | 6503.26 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002852 | 0000001 | 5598.37 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002853 | 0000001 | 5501.54 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002854 | 0000001 | 5323.23 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002855 | 0000001 | 5323.23 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002856 | 0000001 | 5538.17 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002857 | 0000001 | 5538.17 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002859 | 0000001 | 5039.66 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002860 | 0000001 | 5039.66 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002861 | 0000001 | 5039.66 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002862 | 0000001 | 5039.66 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002863 | 0000001 | 5066.24 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002864 | 0000001 | 5066.24 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002865 | 0000001 | 5066.24 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002869 | 0000001 | 7500.00 | 02/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002943 | 0000001 | 150.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002946 | 0000001 | 300.00 | 02/09/2020 | 0000000082023 | 038148 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002954 | 0000001 | 1400.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002970 | 0000001 | 6199.00 | 02/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002941 | 0000001 | 316.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002942 | 0000001 | 316.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002659 | 0000001 | 650.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002948 | 0000001 | 200.00 | 02/09/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002972 | 0000001 | 8150.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002973 | 0000001 | 8125.00 | 02/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002967 | 0000001 | 5131.30 | 02/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000596 | 0000001 | 300.00 | 02/09/2020 | 0000000082988 | 038148 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000441 | 0000001 | 240.00 | 02/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000127 | 0000001 | 3774.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000837 | 0000001 | 140.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001211 | 0000001 | 150.00 | 02/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001220 | 0000001 | 420.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001216 | 0000001 | 420.00 | 02/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001217 | 0000001 | 1120.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001218 | 0000001 | 140.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001222 | 0000001 | 3700.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 357.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001223 | 0000001 | 2050.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 105.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001230 | 0000001 | 26475.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 532.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001231 | 0000001 | 10207.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001232 | 0000001 | 12825.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 3122.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001233 | 0000001 | 3800.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 376.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001239 | 0000001 | 21799.30 | 02/09/2020 | 0000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001195 | 0000001 | 56.00 | 02/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001196 | 0000001 | 668.00 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001163 | 0000001 | 6924.14 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001163 | 0000002 | 6924.14 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001163 | 0000003 | 6924.14 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001163 | 0000004 | 6924.14 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001135 | 0000001 | 2776.75 | 02/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001133 | 0000001 | 150.00 | 02/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001240 | 0000001 | 4625.00 | 03/09/2020 | 0000000195782 | 038148 | 000000 | 583.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001065 | 0000001 | 3500.00 | 03/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000957 | 0000001 | 1341.35 | 03/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000903 | 0000001 | 657.00 | 03/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000904 | 0000001 | 975.00 | 03/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000905 | 0000001 | 325.00 | 03/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002989 | 0000001 | 4200.00 | 03/09/2020 | 0000000028762 | 038148 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002964 | 0000001 | 1900.00 | 03/09/2020 | 0000000082252 | 038148 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002858 | 0000001 | 5430.70 | 03/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001269 | 0000001 | 52.25 | 03/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003005 | 0000001 | 20.90 | 04/09/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003006 | 0000001 | 1804.99 | 04/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003003 | 0000001 | 988.00 | 04/09/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003004 | 0000001 | 737.00 | 04/09/2020 | 0000000028762 | 038148 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002949 | 0000001 | 200.00 | 04/09/2020 | 0000000028762 | 038148 | 852078 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002947 | 0000001 | 400.00 | 04/09/2020 | 0000000028762 | 038148 | 852079 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002471 | 0000001 | 500.00 | 08/09/2020 | 0000000028762 | 038148 | 852082 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002584 | 0000001 | 150.00 | 08/09/2020 | 0000000028762 | 038148 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002875 | 0000001 | 180.00 | 08/09/2020 | 0000000028762 | 038148 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002877 | 0000001 | 180.00 | 08/09/2020 | 0000000028762 | 038148 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002888 | 0000001 | 160.00 | 08/09/2020 | 0000000028762 | 038148 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002884 | 0000001 | 150.00 | 08/09/2020 | 0000000028762 | 038148 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002885 | 0000001 | 200.00 | 08/09/2020 | 0000000028762 | 038148 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002898 | 0000001 | 150.00 | 08/09/2020 | 0000000028762 | 038148 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002895 | 0000001 | 150.00 | 08/09/2020 | 0000000028762 | 038148 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002896 | 0000001 | 200.00 | 08/09/2020 | 0000000028762 | 038148 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002893 | 0000001 | 200.00 | 09/09/2020 | 0000000028762 | 038148 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002976 | 0000001 | 700.00 | 09/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002977 | 0000001 | 700.00 | 09/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002997 | 0000001 | 4200.00 | 09/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002886 | 0000001 | 200.00 | 09/09/2020 | 0000000028762 | 038148 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002890 | 0000001 | 200.00 | 09/09/2020 | 0000000028762 | 038148 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002883 | 0000001 | 200.00 | 09/09/2020 | 0000000028762 | 038148 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002795 | 0000001 | 3721.70 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002806 | 0000001 | 3135.00 | 09/09/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002791 | 0000001 | 5725.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 438.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002792 | 0000001 | 1045.00 | 09/09/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002165 | 0000001 | 1707.50 | 09/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001270 | 0000001 | 3300.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001287 | 0000001 | 500.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001288 | 0000001 | 500.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002461 | 0000001 | 28551.10 | 09/09/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002757 | 0000001 | 12952.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 1040.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002758 | 0000001 | 6476.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002759 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002760 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002761 | 0000001 | 4857.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 390.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002762 | 0000001 | 7543.70 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 604.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002763 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002764 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002765 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002766 | 0000001 | 11940.50 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 1105.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002767 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002768 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002769 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002770 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002771 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002772 | 0000001 | 3238.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002773 | 0000001 | 4271.26 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 363.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002774 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002775 | 0000001 | 1877.30 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 153.27 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002776 | 0000001 | 63662.86 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 4522.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002777 | 0000001 | 2864.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002778 | 0000001 | 1245.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002779 | 0000001 | 2864.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002780 | 0000001 | 1619.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002781 | 0000001 | 2864.00 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002782 | 0000001 | 11158.33 | 09/09/2020 | 0000000114669 | 038148 | 000000 | 1346.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002969 | 0000001 | 5208.95 | 09/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002978 | 0000001 | 3220.00 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002960 | 0000001 | 535.00 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002700 | 0000001 | 16863.33 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 1745.41 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002701 | 0000001 | 4702.45 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 352.66 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002624 | 0000001 | 3080.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002696 | 0000001 | 20342.33 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 1843.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002697 | 0000001 | 11333.33 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 1638.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002698 | 0000001 | 2000.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002222 | 0000001 | 1888.76 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002703 | 0000001 | 11706.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 1438.16 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001883 | 0000001 | 1015.90 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002164 | 0000001 | 1038.00 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001870 | 0000001 | 600.00 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002799 | 0000001 | 5544.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002800 | 0000001 | 31399.03 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 2087.07 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002937 | 0000001 | 316.00 | 09/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002938 | 0000001 | 316.00 | 09/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002939 | 0000001 | 527.00 | 09/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002940 | 0000001 | 527.00 | 09/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002968 | 0000001 | 4664.20 | 09/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002980 | 0000001 | 10730.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002981 | 0000001 | 10900.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003016 | 0000001 | 510.00 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003017 | 0000001 | 510.00 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003018 | 0000001 | 316.00 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003019 | 0000001 | 316.00 | 09/09/2020 | 0000000082023 | 038148 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002979 | 0000001 | 10710.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002936 | 0000001 | 316.00 | 09/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002950 | 0000001 | 316.00 | 09/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002951 | 0000001 | 632.00 | 09/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002952 | 0000001 | 316.00 | 09/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002802 | 0000001 | 5845.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 791.66 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002803 | 0000001 | 11518.95 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 873.53 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002805 | 0000001 | 7135.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 1001.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002786 | 0000001 | 4740.50 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 379.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002787 | 0000001 | 4950.00 | 09/09/2020 | 0000000021180 | 038148 | 000000 | 365.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000708 | 0000001 | 345.40 | 09/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001224 | 0000001 | 10896.10 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001225 | 0000001 | 5534.80 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001226 | 0000001 | 6156.19 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001202 | 0000001 | 2700.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001164 | 0000001 | 432.99 | 09/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001165 | 0000001 | 24555.50 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 2083.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001166 | 0000001 | 5440.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001168 | 0000001 | 10825.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 1262.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001169 | 0000001 | 18480.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 1490.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001171 | 0000001 | 21942.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 1991.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001172 | 0000001 | 20780.58 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 2394.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001173 | 0000001 | 1880.00 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001174 | 0000001 | 18489.94 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 2018.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000451 | 0000001 | 600.00 | 09/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000469 | 0000001 | 167.00 | 09/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000470 | 0000001 | 6762.84 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000471 | 0000001 | 4563.20 | 09/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001170 | 0000001 | 14714.80 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 1687.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001129 | 0000001 | 16970.00 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001155 | 0000001 | 10490.34 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 1099.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001159 | 0000001 | 67762.18 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 4685.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001151 | 0000001 | 35790.00 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000982 | 0000001 | 8000.00 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001009 | 0000001 | 538.50 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000704 | 0000001 | 894.00 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000821 | 0000001 | 7250.00 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002238 | 0000001 | 3135.00 | 10/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003046 | 0000001 | 8292.96 | 10/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003045 | 0000001 | 3890.86 | 10/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003047 | 0000001 | 1002.00 | 10/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003048 | 0000001 | 0.44 | 10/09/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003049 | 0000001 | 960.00 | 10/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001286 | 0000001 | 300.00 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001290 | 0000001 | 550.00 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001267 | 0000001 | 26081.09 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001277 | 0000001 | 450.00 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001278 | 0000001 | 450.00 | 10/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001248 | 0000001 | 156.60 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001250 | 0000001 | 179.00 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001257 | 0000001 | 448.90 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001258 | 0000001 | 855.80 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001259 | 0000001 | 1655.24 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001260 | 0000001 | 866.10 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001261 | 0000001 | 386.50 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001262 | 0000001 | 456.20 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001263 | 0000001 | 118.60 | 10/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002793 | 0000001 | 2103.06 | 10/09/2020 | 0000000177539 | 038148 | 000000 | 169.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002899 | 0000001 | 81.96 | 10/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001272 | 0000001 | 1025.00 | 11/09/2020 | 0000000195782 | 038148 | 000000 | 51.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002990 | 0000001 | 12000.00 | 11/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003100 | 0000001 | 751.83 | 11/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003102 | 0000001 | 1000.00 | 11/09/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003097 | 0000001 | 10.45 | 11/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003098 | 0000001 | 3389.00 | 11/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003101 | 0000001 | 3929.29 | 11/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003033 | 0000001 | 3780.70 | 11/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003084 | 0000001 | 132.00 | 11/09/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003011 | 0000001 | 300.00 | 11/09/2020 | 0000000028762 | 038148 | 852083 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003013 | 0000001 | 150.00 | 11/09/2020 | 0000000028762 | 038148 | 852084 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003044 | 0000001 | 42410.00 | 11/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003042 | 0000001 | 5992.80 | 14/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003043 | 0000001 | 857.36 | 14/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003036 | 0000001 | 11642.16 | 14/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003037 | 0000001 | 78394.80 | 14/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003038 | 0000001 | 1484.05 | 14/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001163 | 0000005 | 34210.78 | 14/09/2020 | 0000000195782 | 038148 | 000000 | 11034.02 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003050 | 0000001 | 1100.00 | 14/09/2020 | 0000000082023 | 038148 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003099 | 0000001 | 1828.00 | 14/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003081 | 0000001 | 1000.00 | 14/09/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003034 | 0000001 | 856.79 | 14/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003035 | 0000001 | 421.63 | 14/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003066 | 0000001 | 1000.00 | 14/09/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001279 | 0000001 | 771.23 | 14/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001280 | 0000001 | 1868.08 | 14/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001281 | 0000001 | 5066.16 | 14/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003039 | 0000001 | 1896.01 | 14/09/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003041 | 0000001 | 2430.00 | 14/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003111 | 0000001 | 10.45 | 15/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002867 | 0000001 | 7100.00 | 15/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003114 | 0000001 | 843.00 | 16/09/2020 | 0000000028762 | 038148 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003112 | 0000001 | 27449.29 | 16/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003119 | 0000001 | 46915.38 | 16/09/2020 | 0000000082252 | 038148 | 000000 | 12644.42 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003029 | 0000001 | 500.00 | 16/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001203 | 0000001 | 4100.00 | 16/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001204 | 0000001 | 5000.00 | 16/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003113 | 0000001 | 10.45 | 16/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003120 | 0000001 | 5125.06 | 16/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003125 | 0000001 | 1000.00 | 16/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003126 | 0000001 | 1736.00 | 16/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003127 | 0000001 | 96.00 | 16/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002871 | 0000001 | 755.00 | 16/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003030 | 0000001 | 750.00 | 16/09/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003077 | 0000001 | 500.00 | 16/09/2020 | 0000000028762 | 038148 | 852087 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003121 | 0000001 | 2928.40 | 16/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003031 | 0000001 | 175.00 | 16/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001314 | 0000001 | 1300.00 | 16/09/2020 | 0000000195782 | 038148 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001311 | 0000001 | 5029.83 | 16/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001326 | 0000001 | 1700.00 | 17/09/2020 | 0000000195782 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002667 | 0000001 | 250.00 | 17/09/2020 | 0000000028762 | 038148 | 852086 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003007 | 0000001 | 250.00 | 18/09/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003000 | 0000001 | 201.00 | 18/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003001 | 0000001 | 174.00 | 18/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003082 | 0000001 | 814.00 | 18/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003147 | 0000001 | 1430.76 | 18/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003148 | 0000001 | 0.40 | 18/09/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003152 | 0000001 | 20.60 | 18/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001221 | 0000001 | 7448.00 | 18/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000955 | 0000001 | 337.00 | 18/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000953 | 0000001 | 6450.00 | 18/09/2020 | 0000000195995 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000973 | 0000001 | 10354.00 | 18/09/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000962 | 0000001 | 4087.60 | 18/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000907 | 0000001 | 348.00 | 18/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000918 | 0000001 | 970.00 | 18/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003132 | 0000001 | 9764.00 | 18/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003133 | 0000001 | 6214.80 | 18/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003106 | 0000001 | 1700.00 | 18/09/2020 | 0000000021199 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003107 | 0000001 | 1700.00 | 18/09/2020 | 0000000021199 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003108 | 0000001 | 1700.00 | 18/09/2020 | 0000000021199 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003012 | 0000001 | 150.00 | 18/09/2020 | 0000000082023 | 038148 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003105 | 0000001 | 1700.00 | 18/09/2020 | 0000000021199 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003002 | 0000001 | 3336.00 | 18/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001321 | 0000001 | 1200.00 | 18/09/2020 | 0000000195782 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001315 | 0000001 | 800.00 | 18/09/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001274 | 0000001 | 5684.43 | 18/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001292 | 0000001 | 497.00 | 18/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001293 | 0000001 | 1254.00 | 18/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001294 | 0000001 | 531.00 | 18/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001271 | 0000001 | 261.50 | 18/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001254 | 0000001 | 2224.00 | 18/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001255 | 0000001 | 348.00 | 18/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001256 | 0000001 | 536.00 | 18/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002793 | 0000002 | 161.09 | 18/09/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002796 | 0000001 | 4180.00 | 18/09/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002998 | 0000001 | 87.00 | 18/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002999 | 0000001 | 201.00 | 18/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003083 | 0000001 | 1193.00 | 18/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002821 | 0000001 | 229.27 | 21/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002822 | 0000001 | 496.75 | 21/09/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002823 | 0000001 | 1146.37 | 21/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002824 | 0000001 | 687.82 | 21/09/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002825 | 0000001 | 917.09 | 21/09/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001284 | 0000001 | 3000.00 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001319 | 0000001 | 400.00 | 21/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001185 | 0000001 | 19341.17 | 21/09/2020 | 0000000082988 | 038148 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001186 | 0000001 | 5112.12 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001187 | 0000001 | 368.59 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001188 | 0000001 | 4559.26 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001189 | 0000001 | 3228.43 | 21/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001190 | 0000001 | 4054.51 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001191 | 0000001 | 2375.01 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001192 | 0000001 | 1105.78 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001193 | 0000001 | 4949.31 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001194 | 0000001 | 13582.47 | 21/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002820 | 0000001 | 35624.37 | 21/09/2020 | 0000000021180 | 038148 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002818 | 0000001 | 18328.89 | 21/09/2020 | 0000000114669 | 038148 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002819 | 0000001 | 15569.69 | 21/09/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003051 | 0000001 | 30825.00 | 21/09/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003052 | 0000001 | 25777.00 | 21/09/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003124 | 0000001 | 500.00 | 22/09/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003140 | 0000001 | 500.00 | 22/09/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003076 | 0000001 | 400.00 | 22/09/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003144 | 0000001 | 1760.00 | 22/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003149 | 0000001 | 10.45 | 22/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003150 | 0000001 | 392.00 | 22/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003116 | 0000001 | 1083.00 | 22/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003025 | 0000001 | 316.00 | 23/09/2020 | 0000000028762 | 038148 | 852131 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003026 | 0000001 | 316.00 | 23/09/2020 | 0000000028762 | 038148 | 852130 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003027 | 0000001 | 316.00 | 23/09/2020 | 0000000028762 | 038148 | 852124 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003129 | 0000001 | 4200.00 | 23/09/2020 | 0000000028762 | 038148 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003060 | 0000001 | 316.00 | 23/09/2020 | 0000000028762 | 038148 | 852122 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003061 | 0000001 | 316.00 | 23/09/2020 | 0000000028762 | 038148 | 852121 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003062 | 0000001 | 316.00 | 23/09/2020 | 0000000028762 | 038148 | 852120 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003072 | 0000001 | 200.00 | 23/09/2020 | 0000000028762 | 038148 | 852127 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003073 | 0000001 | 400.00 | 23/09/2020 | 0000000028762 | 038148 | 852128 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003065 | 0000001 | 500.00 | 23/09/2020 | 0000000028762 | 038148 | 852118 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002988 | 0000001 | 1982.40 | 23/09/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003080 | 0000001 | 480.00 | 23/09/2020 | 0000000028762 | 038148 | 852125 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003085 | 0000001 | 500.00 | 23/09/2020 | 0000000028762 | 038148 | 852129 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001316 | 0000001 | 400.00 | 23/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001317 | 0000001 | 150.00 | 23/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001318 | 0000001 | 450.00 | 23/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001325 | 0000001 | 207.70 | 24/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003287 | 0000001 | 185.92 | 24/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003078 | 0000001 | 400.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003079 | 0000001 | 200.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003028 | 0000001 | 1000.00 | 24/09/2020 | 0000000082252 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003074 | 0000001 | 200.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003075 | 0000001 | 200.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003009 | 0000001 | 250.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003142 | 0000001 | 300.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003138 | 0000001 | 250.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003139 | 0000001 | 200.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001391 | 0000001 | 4842.83 | 24/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003123 | 0000001 | 600.00 | 24/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003136 | 0000001 | 3500.00 | 24/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002128 | 0000001 | 871.18 | 24/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003146 | 0000001 | 250.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002481 | 0000001 | 250.00 | 24/09/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003285 | 0000001 | 360.00 | 24/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002961 | 0000001 | 2870.00 | 24/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002243 | 0000001 | 1300.00 | 24/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003159 | 0000001 | 645.72 | 24/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002126 | 0000001 | 2496.56 | 24/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001207 | 0000001 | 840.00 | 24/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000944 | 0000001 | 7057.48 | 24/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000752 | 0000001 | 3244.85 | 24/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000753 | 0000001 | 7773.45 | 24/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000448 | 0000001 | 2131.42 | 24/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000573 | 0000001 | 3190.00 | 25/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001054 | 0000001 | 5990.20 | 25/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003151 | 0000001 | 6960.00 | 25/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003297 | 0000001 | 500.00 | 25/09/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003070 | 0000001 | 500.00 | 25/09/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003286 | 0000001 | 36911.56 | 25/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003296 | 0000001 | 20.90 | 25/09/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003298 | 0000001 | 20.90 | 25/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003088 | 0000001 | 200.00 | 25/09/2020 | 0000000028762 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001310 | 0000001 | 2050.00 | 25/09/2020 | 0000000195782 | 038148 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001252 | 0000002 | 3055.45 | 25/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001266 | 0000001 | 714.00 | 25/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003299 | 0000001 | 592.00 | 28/09/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003010 | 0000001 | 250.00 | 28/09/2020 | 0000000028762 | 038148 | 852081 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002944 | 0000001 | 360.00 | 28/09/2020 | 0000000028762 | 038148 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003305 | 0000001 | 34.00 | 28/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003306 | 0000001 | 198.00 | 28/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003325 | 0000001 | 110.01 | 29/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003160 | 0000001 | 22500.00 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 6374.68 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003167 | 0000001 | 2858.00 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 314.37 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003273 | 0000001 | 7121.46 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003274 | 0000001 | 870.26 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003327 | 0000001 | 578.30 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003164 | 0000001 | 28254.12 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 5639.97 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003326 | 0000001 | 4183.64 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003342 | 0000001 | 0.37 | 30/09/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003343 | 0000001 | 244.64 | 30/09/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003344 | 0000001 | 10.45 | 30/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003346 | 0000001 | 10.45 | 30/09/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003283 | 0000001 | 63315.42 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 11274.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003249 | 0000001 | 9504.40 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 1250.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003250 | 0000001 | 5069.56 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 766.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003254 | 0000001 | 3019.54 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003272 | 0000001 | 1543.68 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003280 | 0000001 | 21969.85 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 1021.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003170 | 0000001 | 2504.21 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003171 | 0000001 | 76157.33 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 12354.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003172 | 0000001 | 44307.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 7739.76 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003173 | 0000001 | 3019.54 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003174 | 0000001 | 10575.74 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 2441.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003175 | 0000001 | 68895.93 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 10525.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003176 | 0000001 | 3321.51 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003177 | 0000001 | 38861.66 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 9921.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003178 | 0000001 | 3019.54 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 406.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003179 | 0000001 | 6643.02 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 1470.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003180 | 0000001 | 6643.02 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003181 | 0000001 | 3495.51 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 502.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003182 | 0000001 | 3321.51 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003183 | 0000001 | 3321.51 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003184 | 0000001 | 3321.51 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003185 | 0000001 | 4268.03 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 1469.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003186 | 0000001 | 3845.08 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 581.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003187 | 0000001 | 37280.21 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 7771.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003188 | 0000001 | 6643.02 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 1191.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003189 | 0000001 | 2875.75 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 1011.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003190 | 0000001 | 13127.88 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 3505.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003191 | 0000001 | 30646.86 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 7270.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003193 | 0000001 | 8542.44 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 2361.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003194 | 0000001 | 7750.19 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 983.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003195 | 0000001 | 26845.26 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 6424.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003196 | 0000001 | 6484.86 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 832.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003197 | 0000001 | 3321.51 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 453.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003198 | 0000001 | 8454.72 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 2524.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003199 | 0000001 | 28099.97 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 5229.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003200 | 0000001 | 3866.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 425.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003201 | 0000001 | 7593.66 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 1337.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003202 | 0000001 | 4807.00 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 621.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003203 | 0000001 | 1358.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 163.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003204 | 0000001 | 1358.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003205 | 0000001 | 1149.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003206 | 0000001 | 3169.83 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003207 | 0000001 | 1149.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003208 | 0000001 | 1097.25 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003209 | 0000001 | 1358.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 163.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003210 | 0000001 | 1358.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003211 | 0000001 | 1358.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003212 | 0000001 | 2717.00 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003213 | 0000001 | 3988.41 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 410.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003214 | 0000001 | 3605.25 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 396.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003215 | 0000001 | 2768.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 534.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003216 | 0000001 | 1532.66 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003217 | 0000001 | 1239.75 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 271.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003218 | 0000001 | 2508.00 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 335.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003219 | 0000001 | 1306.25 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003220 | 0000001 | 1149.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 137.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003221 | 0000001 | 1358.50 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003222 | 0000001 | 22165.38 | 30/09/2020 | 0000000114669 | 038148 | 000000 | 2486.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003345 | 0000001 | 86.70 | 30/09/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002490 | 0000001 | 8400.00 | 30/09/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003275 | 0000001 | 7089.06 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003251 | 0000001 | 26094.16 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 3292.03 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003153 | 0000001 | 850.00 | 30/09/2020 | 0000000021199 | 038148 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003128 | 0000001 | 480.00 | 30/09/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003278 | 0000001 | 907.71 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003269 | 0000001 | 2134.52 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 578.51 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003277 | 0000001 | 17613.98 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003279 | 0000001 | 532.72 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001062 | 0000001 | 6264.00 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001242 | 0000001 | 2620.00 | 30/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001273 | 0000001 | 525.00 | 30/09/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001328 | 0000001 | 23206.66 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001329 | 0000001 | 11136.66 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001330 | 0000001 | 53284.72 | 30/09/2020 | 0000000082988 | 038148 | 000000 | 5712.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001331 | 0000001 | 25043.46 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 4608.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001333 | 0000001 | 2397.00 | 30/09/2020 | 0000000082988 | 038148 | 000000 | 230.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001334 | 0000001 | 73266.66 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 10692.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001335 | 0000001 | 12050.00 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 1415.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001337 | 0000001 | 18993.58 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 3159.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001338 | 0000001 | 6924.14 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001338 | 0000002 | 6924.14 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001338 | 0000003 | 6924.14 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001338 | 0000004 | 6924.14 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001342 | 0000001 | 5460.00 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 1157.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001351 | 0000001 | 2268.00 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 170.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001352 | 0000001 | 14623.87 | 30/09/2020 | 0000000082988 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001353 | 0000001 | 7372.10 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001354 | 0000001 | 22124.97 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 1653.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001355 | 0000001 | 3669.23 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001356 | 0000001 | 5645.66 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001357 | 0000001 | 1662.57 | 30/09/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003089 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003265 | 0000001 | 1741.66 | 30/09/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003255 | 0000001 | 14165.16 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 1764.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003256 | 0000001 | 19012.12 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 53.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003257 | 0000001 | 6269.99 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003261 | 0000001 | 5225.00 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003276 | 0000001 | 3723.91 | 30/09/2020 | 0000000021180 | 038148 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003328 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003329 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003330 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003331 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003332 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003333 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003334 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003335 | 0000001 | 180.00 | 30/09/2020 | 0000000028762 | 038148 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003336 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003337 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003338 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003339 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003340 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003341 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003091 | 0000001 | 170.00 | 30/09/2020 | 0000000028762 | 038148 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003092 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003093 | 0000001 | 200.00 | 30/09/2020 | 0000000028762 | 038148 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003347 | 0000001 | 4.75 | 01/10/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001358 | 0000001 | 1200.00 | 01/10/2020 | 0000000195782 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001359 | 0000001 | 1200.00 | 01/10/2020 | 0000000195782 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001361 | 0000001 | 8000.00 | 01/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003145 | 0000001 | 500.00 | 01/10/2020 | 0000000028762 | 038148 | 852008 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003267 | 0000001 | 2981.00 | 01/10/2020 | 0000000021180 | 038148 | 000000 | 327.90 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003350 | 0000001 | 15.20 | 01/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003351 | 0000001 | 25.80 | 01/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003304 | 0000001 | 7500.00 | 02/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003314 | 0000001 | 600.00 | 02/10/2020 | 0000000028762 | 038148 | 852107 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000621 | 0000001 | 4549.74 | 02/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001324 | 0000001 | 2580.00 | 02/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001322 | 0000001 | 350.00 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001323 | 0000001 | 3600.00 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001312 | 0000001 | 1633.03 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001295 | 0000001 | 1573.20 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001296 | 0000001 | 380.00 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001299 | 0000001 | 344.50 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001300 | 0000001 | 950.00 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001301 | 0000001 | 203.10 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001268 | 0000001 | 21798.01 | 05/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003117 | 0000001 | 1050.00 | 05/10/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003118 | 0000001 | 1030.00 | 05/10/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003320 | 0000001 | 250.00 | 05/10/2020 | 0000000028762 | 038148 | 852108 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003137 | 0000001 | 250.00 | 05/10/2020 | 0000000028762 | 038148 | 852136 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003300 | 0000001 | 2100.00 | 06/10/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002085 | 0000001 | 721.00 | 06/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001320 | 0000001 | 450.00 | 06/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001512 | 0000001 | 721.00 | 06/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003349 | 0000001 | 2605.47 | 07/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003130 | 0000001 | 600.00 | 07/10/2020 | 0000000082023 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003321 | 0000001 | 500.00 | 07/10/2020 | 0000000028762 | 038148 | 852149 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003008 | 0000001 | 600.00 | 08/10/2020 | 0000000028762 | 038148 | 852085 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003052 | 0000002 | 4978.00 | 09/10/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003143 | 0000001 | 600.00 | 09/10/2020 | 0000000028762 | 038148 | 852134 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003323 | 0000001 | 15095.40 | 09/10/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003385 | 0000001 | 10.45 | 09/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003386 | 0000001 | 20.90 | 09/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003387 | 0000001 | 5433.10 | 09/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003388 | 0000001 | 4.00 | 09/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003389 | 0000001 | 8.86 | 09/10/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003400 | 0000001 | 20.90 | 09/10/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003401 | 0000001 | 728.00 | 09/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003158 | 0000001 | 2500.00 | 09/10/2020 | 0000000082023 | 038148 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003301 | 0000001 | 2920.00 | 09/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003353 | 0000001 | 1138.00 | 09/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000730 | 0000001 | 2100.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001309 | 0000001 | 9500.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001245 | 0000001 | 2300.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001364 | 0000001 | 11700.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 2772.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001365 | 0000001 | 4725.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 555.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001367 | 0000001 | 8425.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 1752.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001368 | 0000001 | 2050.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001369 | 0000001 | 26175.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 526.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001384 | 0000001 | 2775.00 | 09/10/2020 | 0000000195782 | 038148 | 000000 | 193.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001385 | 0000001 | 4.75 | 09/10/2020 | 0000000163384 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003390 | 0000001 | 200.00 | 09/10/2020 | 0000000028762 | 038148 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003391 | 0000001 | 200.00 | 09/10/2020 | 0000000028762 | 038148 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003392 | 0000001 | 200.00 | 09/10/2020 | 0000000028762 | 038148 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003393 | 0000001 | 200.00 | 09/10/2020 | 0000000028762 | 038148 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003394 | 0000001 | 150.00 | 09/10/2020 | 0000000028762 | 038148 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003395 | 0000001 | 200.00 | 09/10/2020 | 0000000028762 | 038148 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003396 | 0000001 | 150.00 | 09/10/2020 | 0000000028762 | 038148 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003397 | 0000001 | 200.00 | 09/10/2020 | 0000000028762 | 038148 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003398 | 0000001 | 200.00 | 09/10/2020 | 0000000028762 | 038148 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003399 | 0000001 | 4.75 | 09/10/2020 | 0000000177202 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003411 | 0000001 | 200.00 | 13/10/2020 | 0000000028762 | 038148 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003412 | 0000001 | 200.00 | 13/10/2020 | 0000000028762 | 038148 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003413 | 0000001 | 200.00 | 13/10/2020 | 0000000028762 | 038148 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003414 | 0000001 | 38.31 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003415 | 0000001 | 63.26 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003416 | 0000001 | 172.12 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003417 | 0000001 | 90.79 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003418 | 0000001 | 33.09 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003419 | 0000001 | 67.97 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003420 | 0000001 | 16.42 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003421 | 0000001 | 50.52 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003422 | 0000001 | 176.52 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003423 | 0000001 | 35.87 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003424 | 0000001 | 136.85 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003425 | 0000001 | 123.35 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003426 | 0000001 | 97.95 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003427 | 0000001 | 128.82 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003428 | 0000001 | 123.09 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003429 | 0000001 | 158.10 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003431 | 0000001 | 62.64 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003432 | 0000001 | 99.05 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003434 | 0000001 | 56.05 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003435 | 0000001 | 76.07 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003436 | 0000001 | 63.62 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003437 | 0000001 | 22.58 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003438 | 0000001 | 137.96 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003439 | 0000001 | 63.80 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003440 | 0000001 | 63.80 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003441 | 0000001 | 72.27 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003442 | 0000001 | 78.65 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003443 | 0000001 | 153.42 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003444 | 0000001 | 23.14 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003445 | 0000001 | 93.57 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003446 | 0000001 | 52.23 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003447 | 0000001 | 113.46 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003448 | 0000001 | 60.39 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003449 | 0000001 | 71.89 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003450 | 0000001 | 63.12 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003451 | 0000001 | 95.23 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003452 | 0000001 | 51.16 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003453 | 0000001 | 68.92 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003454 | 0000001 | 51.64 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003455 | 0000001 | 31.51 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003456 | 0000001 | 61.68 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003457 | 0000001 | 89.81 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003458 | 0000001 | 155.78 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003459 | 0000001 | 122.96 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003460 | 0000001 | 105.86 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003461 | 0000001 | 20.33 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003462 | 0000001 | 53.16 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003463 | 0000001 | 83.43 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003464 | 0000001 | 65.39 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003465 | 0000001 | 51.48 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003466 | 0000001 | 42.41 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003467 | 0000001 | 60.25 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003468 | 0000001 | 51.78 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003469 | 0000001 | 55.90 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003470 | 0000001 | 70.36 | 13/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003363 | 0000001 | 2200.00 | 13/10/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003087 | 0000001 | 170.00 | 13/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003262 | 0000001 | 3721.70 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003263 | 0000001 | 3135.00 | 13/10/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003264 | 0000001 | 4180.00 | 13/10/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003258 | 0000001 | 7506.73 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 542.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003259 | 0000001 | 1045.00 | 13/10/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003260 | 0000001 | 2333.81 | 13/10/2020 | 0000000177539 | 038148 | 000000 | 182.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001366 | 0000001 | 2050.00 | 13/10/2020 | 0000000195782 | 038148 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001343 | 0000001 | 11725.00 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 1498.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001344 | 0000001 | 18480.00 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 1490.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001345 | 0000001 | 14714.80 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 1687.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001346 | 0000001 | 622.40 | 13/10/2020 | 0000000195782 | 038148 | 000000 | 46.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001347 | 0000001 | 21636.00 | 13/10/2020 | 0000000195782 | 038148 | 000000 | 1917.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001348 | 0000001 | 23149.30 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 2884.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001349 | 0000001 | 1880.00 | 13/10/2020 | 0000000195782 | 038148 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001350 | 0000001 | 24171.49 | 13/10/2020 | 0000000195782 | 038148 | 000000 | 2571.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001338 | 0000005 | 37770.80 | 13/10/2020 | 0000000195782 | 038148 | 000000 | 11463.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001339 | 0000001 | 482.90 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001340 | 0000001 | 24079.90 | 13/10/2020 | 0000000195782 | 038148 | 000000 | 2345.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001341 | 0000001 | 5440.00 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001336 | 0000001 | 65983.70 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 4516.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001238 | 0000001 | 18161.62 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001251 | 0000001 | 22870.80 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001243 | 0000001 | 300.00 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001244 | 0000001 | 300.00 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001227 | 0000001 | 9600.60 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001206 | 0000001 | 7739.05 | 13/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003281 | 0000001 | 12302.60 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 877.29 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003403 | 0000001 | 2100.00 | 13/10/2020 | 0000000082023 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003268 | 0000001 | 6646.09 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 635.46 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003270 | 0000001 | 9125.59 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 1078.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003252 | 0000001 | 6073.90 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 483.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003253 | 0000001 | 5176.20 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 365.14 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003266 | 0000001 | 5544.00 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003282 | 0000001 | 35632.54 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 2316.53 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003352 | 0000001 | 50805.00 | 13/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003356 | 0000001 | 4628.12 | 13/10/2020 | 0000000082023 | 038148 | 000000 | 238.12 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003371 | 0000001 | 14800.00 | 13/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003372 | 0000001 | 14500.00 | 13/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003373 | 0000001 | 15375.00 | 13/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003402 | 0000001 | 10.45 | 13/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003404 | 0000001 | 6463.61 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003408 | 0000001 | 1002.00 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003409 | 0000001 | 10.45 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003410 | 0000001 | 1437.00 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003368 | 0000001 | 2500.00 | 13/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003374 | 0000001 | 2500.00 | 13/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003165 | 0000001 | 16515.00 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 1745.41 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003166 | 0000001 | 6028.16 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 402.68 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003154 | 0000001 | 755.00 | 13/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003122 | 0000001 | 3080.00 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003290 | 0000001 | 2500.00 | 13/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001189 | 0000001 | 1300.00 | 13/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003168 | 0000001 | 11706.00 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 1438.16 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003405 | 0000001 | 2230.09 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003406 | 0000001 | 516.60 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003407 | 0000001 | 8302.42 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003161 | 0000001 | 20242.33 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 1843.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003162 | 0000001 | 25999.70 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 4807.38 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003163 | 0000001 | 2000.00 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003362 | 0000001 | 7500.00 | 13/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003169 | 0000001 | 1867.50 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 152.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003284 | 0000001 | 62187.95 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003223 | 0000001 | 12952.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 1040.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003224 | 0000001 | 6476.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003225 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003226 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003227 | 0000001 | 4012.94 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003228 | 0000001 | 9386.57 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 801.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003229 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003230 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003231 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003232 | 0000001 | 11977.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 1112.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003233 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003234 | 0000001 | 3238.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003235 | 0000001 | 4271.26 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 363.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003236 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003237 | 0000001 | 2135.63 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 181.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003238 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003239 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003241 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003242 | 0000001 | 2864.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003243 | 0000001 | 1245.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003244 | 0000001 | 3403.66 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 235.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003245 | 0000001 | 1619.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003246 | 0000001 | 2315.14 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 180.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003247 | 0000001 | 2864.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003248 | 0000001 | 8480.00 | 13/10/2020 | 0000000114669 | 038148 | 000000 | 941.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002259 | 0000001 | 2157.91 | 14/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003095 | 0000001 | 2576.07 | 14/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003096 | 0000001 | 1467.77 | 14/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003360 | 0000001 | 3000.00 | 14/10/2020 | 0000000082023 | 038148 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003369 | 0000001 | 632.00 | 14/10/2020 | 0000000025682 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003370 | 0000001 | 632.00 | 14/10/2020 | 0000000025682 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003516 | 0000001 | 750.00 | 14/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003354 | 0000001 | 630.00 | 14/10/2020 | 0000000025682 | 038148 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003532 | 0000001 | 17005.00 | 14/10/2020 | 0000000021180 | 038148 | 000000 | 850.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001201 | 0000001 | 3500.00 | 14/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001302 | 0000001 | 2494.68 | 14/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001303 | 0000001 | 2363.18 | 14/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001304 | 0000001 | 3214.22 | 14/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001305 | 0000001 | 5694.31 | 14/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001306 | 0000001 | 3181.29 | 14/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001307 | 0000001 | 2198.84 | 14/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001377 | 0000001 | 6264.00 | 14/10/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001378 | 0000001 | 6264.00 | 14/10/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001370 | 0000001 | 8000.00 | 14/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001371 | 0000001 | 8000.00 | 14/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001393 | 0000001 | 1500.00 | 14/10/2020 | 0000000195782 | 038148 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001381 | 0000001 | 1593.00 | 14/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003479 | 0000001 | 200.00 | 14/10/2020 | 0000000028762 | 038148 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003529 | 0000001 | 200.00 | 14/10/2020 | 0000000028762 | 038148 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003530 | 0000001 | 200.00 | 14/10/2020 | 0000000028762 | 038148 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003531 | 0000001 | 200.00 | 14/10/2020 | 0000000028762 | 038148 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003544 | 0000001 | 200.00 | 14/10/2020 | 0000000025682 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003541 | 0000001 | 200.00 | 14/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003433 | 0000001 | 64.46 | 14/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003094 | 0000001 | 170.00 | 15/10/2020 | 0000000028762 | 038148 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003533 | 0000001 | 150.00 | 15/10/2020 | 0000000028762 | 038148 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003534 | 0000001 | 200.00 | 15/10/2020 | 0000000028762 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003535 | 0000001 | 200.00 | 15/10/2020 | 0000000028762 | 038148 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003536 | 0000001 | 180.00 | 15/10/2020 | 0000000028762 | 038148 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001376 | 0000001 | 3000.00 | 15/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001228 | 0000001 | 3000.00 | 15/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000516 | 0000001 | 3000.00 | 15/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003511 | 0000001 | 16500.00 | 15/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003141 | 0000001 | 300.00 | 15/10/2020 | 0000000028762 | 038148 | 852135 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003483 | 0000001 | 5000.00 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003484 | 0000001 | 5000.00 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003067 | 0000001 | 1000.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003068 | 0000001 | 1000.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003069 | 0000001 | 1000.00 | 16/10/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003661 | 0000001 | 4915.00 | 16/10/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003662 | 0000001 | 4810.00 | 16/10/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003380 | 0000001 | 5950.00 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003677 | 0000001 | 20.90 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003678 | 0000001 | 10.45 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003679 | 0000001 | 10.45 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003680 | 0000001 | 20.90 | 16/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003666 | 0000001 | 10.45 | 16/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003512 | 0000001 | 4743.30 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003513 | 0000001 | 5385.00 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003507 | 0000001 | 6019.70 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003508 | 0000001 | 6020.00 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003509 | 0000001 | 6043.50 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003510 | 0000001 | 5164.00 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003586 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003588 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003591 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003592 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003593 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003596 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003599 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003600 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003583 | 0000001 | 1400.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003649 | 0000001 | 1250.00 | 16/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003676 | 0000001 | 2078.00 | 16/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001426 | 0000001 | 10.45 | 16/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001427 | 0000001 | 2775.00 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 27.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001409 | 0000001 | 9608.00 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001410 | 0000001 | 6645.00 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001411 | 0000001 | 10897.88 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001394 | 0000001 | 2700.00 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001372 | 0000001 | 630.00 | 16/10/2020 | 0000000082988 | 038148 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001373 | 0000001 | 5000.00 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001380 | 0000001 | 4500.00 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001362 | 0000001 | 2300.00 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001363 | 0000001 | 2403.74 | 16/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003090 | 0000001 | 200.00 | 16/10/2020 | 0000000028762 | 038148 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003480 | 0000001 | 200.00 | 16/10/2020 | 0000000028762 | 038148 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003478 | 0000001 | 200.00 | 16/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003674 | 0000001 | 10.45 | 16/10/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003376 | 0000001 | 10720.00 | 16/10/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003675 | 0000001 | 180.00 | 19/10/2020 | 0000000028762 | 038148 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003650 | 0000001 | 152.94 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003651 | 0000001 | 54.05 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003652 | 0000001 | 119.62 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003653 | 0000001 | 115.68 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003654 | 0000001 | 167.67 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003655 | 0000001 | 146.73 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003672 | 0000001 | 415.70 | 19/10/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003683 | 0000001 | 138.18 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003684 | 0000001 | 99.93 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003582 | 0000001 | 117.66 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003585 | 0000001 | 155.44 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003587 | 0000001 | 157.66 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003590 | 0000001 | 63.36 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003594 | 0000001 | 62.82 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003595 | 0000001 | 63.70 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003597 | 0000001 | 94.48 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003573 | 0000001 | 56.07 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003575 | 0000001 | 25.32 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003578 | 0000001 | 124.80 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003546 | 0000001 | 105.21 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003547 | 0000001 | 58.69 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003542 | 0000001 | 191.83 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003543 | 0000001 | 61.36 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003570 | 0000001 | 95.48 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003551 | 0000001 | 75.93 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003553 | 0000001 | 26.81 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003556 | 0000001 | 133.20 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003560 | 0000001 | 107.55 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003602 | 0000001 | 157.72 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003603 | 0000001 | 161.80 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003604 | 0000001 | 135.78 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003605 | 0000001 | 154.11 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003606 | 0000001 | 40.89 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003608 | 0000001 | 50.83 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003611 | 0000001 | 18.95 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003613 | 0000001 | 23.66 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003615 | 0000001 | 139.33 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003616 | 0000001 | 77.03 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003617 | 0000001 | 88.47 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003618 | 0000001 | 119.71 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003619 | 0000001 | 36.94 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003620 | 0000001 | 19.81 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003621 | 0000001 | 64.06 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003622 | 0000001 | 108.97 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003623 | 0000001 | 211.21 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003624 | 0000001 | 311.48 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003625 | 0000001 | 180.98 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003626 | 0000001 | 80.58 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003627 | 0000001 | 120.66 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003628 | 0000001 | 74.37 | 19/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001374 | 0000001 | 4100.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001398 | 0000001 | 1059.59 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001399 | 0000001 | 2376.20 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001400 | 0000001 | 804.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001386 | 0000001 | 420.00 | 19/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001387 | 0000001 | 1120.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001388 | 0000001 | 140.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001389 | 0000001 | 140.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001390 | 0000001 | 420.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001391 | 0000001 | 2500.00 | 19/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001285 | 0000001 | 370.32 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001403 | 0000001 | 406.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001404 | 0000001 | 1700.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001405 | 0000001 | 1685.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001406 | 0000001 | 843.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001408 | 0000001 | 3000.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001382 | 0000001 | 6845.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001419 | 0000001 | 5812.23 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003552 | 0000001 | 474.00 | 19/10/2020 | 0000000028762 | 038148 | 852167 | 3.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003554 | 0000001 | 474.00 | 19/10/2020 | 0000000028762 | 038148 | 852168 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003558 | 0000001 | 750.00 | 19/10/2020 | 0000000028762 | 038148 | 852169 | 37.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003559 | 0000001 | 474.00 | 19/10/2020 | 0000000028762 | 038148 | 852170 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000950 | 0000001 | 140.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000880 | 0000001 | 56.62 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000881 | 0000001 | 1910.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000882 | 0000001 | 281.70 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000883 | 0000001 | 9.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000884 | 0000001 | 513.00 | 19/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003667 | 0000001 | 1248.00 | 19/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003311 | 0000001 | 450.00 | 19/10/2020 | 0000000021199 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003311 | 0000002 | 450.00 | 19/10/2020 | 0000000021199 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003312 | 0000001 | 450.00 | 19/10/2020 | 0000000021199 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003312 | 0000002 | 450.00 | 19/10/2020 | 0000000021199 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003316 | 0000001 | 500.00 | 19/10/2020 | 0000000028762 | 038148 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003317 | 0000001 | 500.00 | 19/10/2020 | 0000000028762 | 038148 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003318 | 0000001 | 250.00 | 19/10/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003319 | 0000001 | 250.00 | 19/10/2020 | 0000000028762 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003307 | 0000001 | 450.00 | 19/10/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003307 | 0000002 | 450.00 | 19/10/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003308 | 0000001 | 450.00 | 19/10/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003308 | 0000002 | 450.00 | 19/10/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003309 | 0000001 | 450.00 | 19/10/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003309 | 0000002 | 450.00 | 19/10/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002467 | 0000001 | 450.00 | 19/10/2020 | 0000000021199 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002531 | 0000001 | 500.00 | 19/10/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003310 | 0000001 | 900.00 | 20/10/2020 | 0000000028762 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003491 | 0000001 | 948.00 | 20/10/2020 | 0000000116742 | 038148 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003494 | 0000001 | 1490.37 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003495 | 0000001 | 520.25 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003496 | 0000001 | 2103.43 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003668 | 0000001 | 2694.80 | 20/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003669 | 0000001 | 5445.61 | 20/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003671 | 0000001 | 1000.00 | 20/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003833 | 0000001 | 6021.00 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003834 | 0000001 | 10.45 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003835 | 0000001 | 1491.36 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003482 | 0000001 | 3100.00 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003131 | 0000001 | 1700.00 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000686 | 0000001 | 3259.10 | 20/10/2020 | 0000000195995 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000961 | 0000001 | 10022.00 | 20/10/2020 | 0000000195995 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001229 | 0000001 | 1700.00 | 20/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000034 | 0000001 | 10354.00 | 20/10/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003670 | 0000001 | 46484.15 | 20/10/2020 | 0000000082252 | 038148 | 000000 | 13164.69 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003524 | 0000001 | 3336.00 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003664 | 0000001 | 15600.00 | 20/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001253 | 0000001 | 348.00 | 20/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003537 | 0000001 | 200.00 | 20/10/2020 | 0000000028762 | 038148 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003539 | 0000001 | 150.00 | 20/10/2020 | 0000000028762 | 038148 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003698 | 0000001 | 75.82 | 20/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003837 | 0000001 | 200.00 | 20/10/2020 | 0000000028762 | 038148 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003838 | 0000001 | 200.00 | 21/10/2020 | 0000000028762 | 038148 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003699 | 0000001 | 37.91 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003700 | 0000001 | 166.26 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003701 | 0000001 | 115.02 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003702 | 0000001 | 68.92 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003703 | 0000001 | 84.11 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003704 | 0000001 | 94.55 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003705 | 0000001 | 108.58 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003706 | 0000001 | 165.30 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003707 | 0000001 | 101.73 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003708 | 0000001 | 36.07 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003709 | 0000001 | 165.41 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003710 | 0000001 | 122.43 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003711 | 0000001 | 60.44 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003712 | 0000001 | 70.23 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003713 | 0000001 | 96.37 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003714 | 0000001 | 115.83 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003715 | 0000001 | 27.73 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003716 | 0000001 | 49.76 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003717 | 0000001 | 45.99 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003718 | 0000001 | 141.31 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003798 | 0000001 | 108.69 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003799 | 0000001 | 214.28 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003800 | 0000001 | 194.93 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003801 | 0000001 | 218.94 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003648 | 0000001 | 1260.00 | 21/10/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003685 | 0000001 | 24.06 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003686 | 0000001 | 59.04 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003687 | 0000001 | 173.67 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003688 | 0000001 | 15.90 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003689 | 0000001 | 97.40 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003690 | 0000001 | 43.22 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003691 | 0000001 | 115.83 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003692 | 0000001 | 106.01 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003693 | 0000001 | 147.43 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003694 | 0000001 | 46.27 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003695 | 0000001 | 54.67 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003696 | 0000001 | 20.97 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003697 | 0000001 | 88.17 | 21/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003644 | 0000001 | 86.60 | 21/10/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001412 | 0000001 | 149.70 | 21/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001423 | 0000001 | 3500.00 | 21/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002160 | 0000001 | 537.94 | 21/10/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003324 | 0000001 | 620.00 | 21/10/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001853 | 0000001 | 310.00 | 21/10/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003548 | 0000001 | 474.00 | 21/10/2020 | 0000000028762 | 038148 | 852173 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003549 | 0000001 | 474.00 | 21/10/2020 | 0000000028762 | 038148 | 852172 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003609 | 0000001 | 800.00 | 21/10/2020 | 0000000028762 | 038148 | 852162 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003610 | 0000001 | 800.00 | 21/10/2020 | 0000000028762 | 038148 | 852163 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003568 | 0000001 | 474.00 | 21/10/2020 | 0000000028762 | 038148 | 852165 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003569 | 0000001 | 474.00 | 21/10/2020 | 0000000028762 | 038148 | 852166 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001003 | 0000001 | 6675.28 | 21/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001004 | 0000001 | 3498.60 | 21/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000910 | 0000001 | 3963.96 | 21/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000911 | 0000001 | 3808.39 | 21/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003612 | 0000001 | 2365.00 | 21/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003839 | 0000001 | 0.70 | 21/10/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003642 | 0000001 | 1150.00 | 21/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003845 | 0000001 | 46.11 | 21/10/2020 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002647 | 0000001 | 7003.23 | 21/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002260 | 0000001 | 4153.20 | 21/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002261 | 0000001 | 2668.67 | 21/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002262 | 0000001 | 3599.96 | 21/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003562 | 0000001 | 1000.00 | 22/10/2020 | 0000000116742 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003770 | 0000001 | 3486.00 | 22/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001454 | 0000001 | 18701.48 | 22/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001455 | 0000001 | 1200.00 | 23/10/2020 | 0000000082988 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001451 | 0000001 | 3645.00 | 23/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001452 | 0000001 | 744.60 | 23/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001425 | 0000001 | 19272.21 | 23/10/2020 | 0000000195995 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001429 | 0000001 | 5950.00 | 23/10/2020 | 0000000195782 | 038148 | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001420 | 0000001 | 5100.00 | 23/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001421 | 0000001 | 21893.15 | 23/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001416 | 0000001 | 6981.00 | 23/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001465 | 0000001 | 13222.20 | 23/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001463 | 0000001 | 10.45 | 23/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001282 | 0000001 | 3361.76 | 23/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001283 | 0000001 | 5986.72 | 23/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001289 | 0000001 | 2901.06 | 23/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001360 | 0000001 | 629.00 | 23/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003802 | 0000001 | 90.65 | 23/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003803 | 0000001 | 71.34 | 23/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003527 | 0000001 | 150.00 | 23/10/2020 | 0000000028762 | 038148 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003812 | 0000001 | 200.00 | 23/10/2020 | 0000000028762 | 038148 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003719 | 0000001 | 1000.00 | 23/10/2020 | 0000000116742 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003720 | 0000001 | 1000.00 | 23/10/2020 | 0000000116742 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003500 | 0000001 | 54159.71 | 23/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003498 | 0000001 | 54159.71 | 23/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003788 | 0000001 | 950.00 | 23/10/2020 | 0000000116742 | 038148 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003735 | 0000001 | 1860.00 | 23/10/2020 | 0000000021180 | 038148 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000889 | 0000001 | 1039.30 | 23/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003840 | 0000001 | 144.00 | 23/10/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003846 | 0000001 | 10.45 | 23/10/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003847 | 0000001 | 1000.00 | 23/10/2020 | 0000000097330 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003848 | 0000001 | 2000.00 | 23/10/2020 | 0000000097330 | 038148 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003849 | 0000001 | 200.00 | 23/10/2020 | 0000000097330 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003850 | 0000001 | 500.00 | 23/10/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003851 | 0000001 | 500.00 | 23/10/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003851 | 0000002 | 400.00 | 23/10/2020 | 0000000097330 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003852 | 0000001 | 250.00 | 23/10/2020 | 0000000097330 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003767 | 0000001 | 1200.00 | 23/10/2020 | 0000000116742 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003563 | 0000001 | 1000.00 | 23/10/2020 | 0000000082252 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003315 | 0000001 | 500.00 | 26/10/2020 | 0000000028762 | 038148 | 852180 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001390 | 0000001 | 2619.06 | 26/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003842 | 0000001 | 10.45 | 26/10/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003844 | 0000001 | 268.06 | 26/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003836 | 0000001 | 218.00 | 26/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003783 | 0000001 | 600.00 | 26/10/2020 | 0000000028762 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000945 | 0000001 | 3612.96 | 26/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003758 | 0000001 | 400.00 | 26/10/2020 | 0000000028762 | 038148 | 852188 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002127 | 0000002 | 1722.48 | 26/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003841 | 0000001 | 474.00 | 26/10/2020 | 0000000028762 | 038148 | 852175 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003843 | 0000001 | 1450.00 | 26/10/2020 | 0000000028762 | 038148 | 852190 | 72.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003064 | 0000001 | 316.00 | 26/10/2020 | 0000000028762 | 038148 | 852119 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003759 | 0000001 | 400.00 | 26/10/2020 | 0000000028762 | 038148 | 852189 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003566 | 0000001 | 474.00 | 26/10/2020 | 0000000028762 | 038148 | 852176 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003567 | 0000001 | 474.00 | 26/10/2020 | 0000000028762 | 038148 | 852177 | 23.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002141 | 0000001 | 797.41 | 26/10/2020 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001456 | 0000001 | 1600.00 | 26/10/2020 | 0000000082988 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001466 | 0000001 | 53733.65 | 27/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003789 | 0000001 | 1100.00 | 27/10/2020 | 0000000025682 | 038148 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003902 | 0000001 | 2812.72 | 28/10/2020 | 0000000021180 | 038148 | 000000 | 314.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003895 | 0000001 | 22500.00 | 28/10/2020 | 0000000021180 | 038148 | 000000 | 6319.98 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003899 | 0000001 | 27172.45 | 28/10/2020 | 0000000021180 | 038148 | 000000 | 5542.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003904 | 0000001 | 2504.21 | 28/10/2020 | 0000000021180 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003988 | 0000001 | 9123.23 | 28/10/2020 | 0000000021180 | 038148 | 000000 | 1341.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004012 | 0000001 | 135321.29 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004013 | 0000001 | 20828.80 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004014 | 0000001 | 2778.02 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003931 | 0000001 | 3321.51 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 453.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003905 | 0000001 | 74370.97 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 11968.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003906 | 0000001 | 38719.54 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 7034.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003907 | 0000001 | 3019.54 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003908 | 0000001 | 10843.93 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 2495.38 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003909 | 0000001 | 65321.78 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 9928.99 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003910 | 0000001 | 4428.68 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 563.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003911 | 0000001 | 36489.16 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 9566.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003912 | 0000001 | 3019.54 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 406.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003913 | 0000001 | 7750.19 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 1641.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003914 | 0000001 | 7750.19 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 1059.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003916 | 0000001 | 3321.51 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003917 | 0000001 | 4428.68 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 676.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003918 | 0000001 | 3321.51 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003919 | 0000001 | 4268.03 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 1469.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003920 | 0000001 | 3845.08 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 581.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003921 | 0000001 | 39552.55 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 8174.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003922 | 0000001 | 6643.02 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 1191.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003923 | 0000001 | 2875.75 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 1011.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003924 | 0000001 | 14235.05 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 3577.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003925 | 0000001 | 27087.05 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 6765.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003926 | 0000001 | 3019.54 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003937 | 0000001 | 1018.80 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 125.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003938 | 0000001 | 1358.50 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003939 | 0000001 | 1149.50 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003940 | 0000001 | 2717.00 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003941 | 0000001 | 1149.50 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003942 | 0000001 | 1097.25 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003943 | 0000001 | 1811.33 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 163.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003944 | 0000001 | 1358.50 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003945 | 0000001 | 1358.50 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003946 | 0000001 | 2717.00 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003950 | 0000001 | 1149.50 | 29/10/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004011 | 0000001 | 35891.97 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003989 | 0000001 | 26623.25 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 3317.86 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004006 | 0000001 | 2981.00 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 327.90 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004009 | 0000001 | 1749.50 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 578.51 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004003 | 0000001 | 62404.58 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 11638.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001479 | 0000001 | 54105.48 | 29/10/2020 | 0000000082988 | 038148 | 000000 | 6207.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001480 | 0000001 | 25702.32 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 3530.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001482 | 0000001 | 2397.00 | 29/10/2020 | 0000000082988 | 038148 | 000000 | 230.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001483 | 0000001 | 12050.00 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 1415.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001484 | 0000001 | 75768.87 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 11198.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001491 | 0000001 | 5460.00 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 1157.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001486 | 0000001 | 18970.94 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 3159.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001487 | 0000001 | 6924.14 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001487 | 0000002 | 6924.14 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001487 | 0000003 | 6924.14 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001487 | 0000004 | 6924.14 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001500 | 0000001 | 1944.00 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 133.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001501 | 0000001 | 23379.98 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001502 | 0000001 | 11136.66 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001504 | 0000001 | 7372.10 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001505 | 0000001 | 22286.54 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 1653.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001506 | 0000001 | 3426.13 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001507 | 0000001 | 5645.66 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001508 | 0000001 | 1662.57 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001509 | 0000001 | 6921.29 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001510 | 0000001 | 3325.14 | 29/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003992 | 0000001 | 11159.93 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 1373.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003993 | 0000001 | 19012.12 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 53.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003994 | 0000001 | 6269.99 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003998 | 0000001 | 5225.00 | 29/10/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004002 | 0000001 | 1306.25 | 30/10/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004015 | 0000001 | 397.75 | 30/10/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003813 | 0000001 | 67.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003814 | 0000001 | 67.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003815 | 0000001 | 67.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003816 | 0000001 | 67.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003817 | 0000001 | 67.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003818 | 0000001 | 78.16 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003819 | 0000001 | 58.14 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003820 | 0000001 | 253.68 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003821 | 0000001 | 129.47 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003822 | 0000001 | 23.88 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003823 | 0000001 | 59.02 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003826 | 0000001 | 135.88 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003827 | 0000001 | 86.40 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003828 | 0000001 | 100.46 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003829 | 0000001 | 60.33 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003830 | 0000001 | 101.84 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003831 | 0000001 | 93.68 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003832 | 0000001 | 173.69 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004078 | 0000001 | 39.06 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004079 | 0000001 | 73.56 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004080 | 0000001 | 19.40 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004081 | 0000001 | 117.70 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004082 | 0000001 | 95.89 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004083 | 0000001 | 115.08 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004084 | 0000001 | 26.49 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004085 | 0000001 | 67.31 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004086 | 0000001 | 104.22 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004087 | 0000001 | 136.29 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004088 | 0000001 | 125.14 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004089 | 0000001 | 77.99 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004090 | 0000001 | 75.82 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004091 | 0000001 | 77.26 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004092 | 0000001 | 64.71 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004093 | 0000001 | 69.62 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004094 | 0000001 | 23.23 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004095 | 0000001 | 74.06 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004096 | 0000001 | 61.82 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004097 | 0000001 | 38.96 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004098 | 0000001 | 102.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004099 | 0000001 | 83.34 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004100 | 0000001 | 154.33 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004101 | 0000001 | 19.59 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004102 | 0000001 | 40.27 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004103 | 0000001 | 192.08 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004104 | 0000001 | 48.48 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004105 | 0000001 | 130.02 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004106 | 0000001 | 161.67 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004107 | 0000001 | 139.14 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004108 | 0000001 | 169.95 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004109 | 0000001 | 120.33 | 30/10/2020 | 0000000212954 | 038148 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004110 | 0000001 | 224.35 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004111 | 0000001 | 81.03 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004113 | 0000001 | 117.74 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004056 | 0000001 | 23.49 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004057 | 0000001 | 167.99 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004058 | 0000001 | 78.04 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004059 | 0000001 | 38.73 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004060 | 0000001 | 37.91 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004061 | 0000001 | 162.02 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004062 | 0000001 | 70.19 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004063 | 0000001 | 23.05 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004064 | 0000001 | 47.69 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004067 | 0000001 | 43.56 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004068 | 0000001 | 63.07 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004069 | 0000001 | 53.81 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004070 | 0000001 | 147.50 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004071 | 0000001 | 142.88 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004073 | 0000001 | 62.07 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004074 | 0000001 | 42.80 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004075 | 0000001 | 162.38 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004076 | 0000001 | 22.29 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004077 | 0000001 | 36.33 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004144 | 0000001 | 200.00 | 30/10/2020 | 0000000028762 | 038148 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004145 | 0000001 | 73.24 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004202 | 0000001 | 10.45 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004203 | 0000001 | 20.90 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004204 | 0000001 | 4200.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004205 | 0000001 | 1600.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004206 | 0000001 | 10.45 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004209 | 0000001 | 20.03 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003550 | 0000001 | 63.83 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003564 | 0000001 | 1368.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 68.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003565 | 0000001 | 4400.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003571 | 0000001 | 1700.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003572 | 0000001 | 1700.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003538 | 0000001 | 200.00 | 30/10/2020 | 0000000028762 | 038148 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003517 | 0000001 | 4200.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003518 | 0000001 | 5360.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003519 | 0000001 | 6700.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003520 | 0000001 | 8040.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003521 | 0000001 | 1400.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003522 | 0000001 | 2800.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003489 | 0000001 | 200.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003490 | 0000001 | 200.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003492 | 0000001 | 1500.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003493 | 0000001 | 1500.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003504 | 0000001 | 384.99 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003804 | 0000001 | 101.45 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003805 | 0000001 | 22.52 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003807 | 0000001 | 162.09 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003808 | 0000001 | 140.83 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003775 | 0000001 | 1100.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003782 | 0000001 | 200.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003791 | 0000001 | 1000.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003792 | 0000001 | 2100.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003793 | 0000001 | 2100.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003794 | 0000001 | 1700.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003795 | 0000001 | 1700.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003809 | 0000001 | 68.07 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003810 | 0000001 | 19.34 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003811 | 0000001 | 380.26 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003647 | 0000001 | 180.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003579 | 0000001 | 1060.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003580 | 0000001 | 1600.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003576 | 0000001 | 1500.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003577 | 0000001 | 850.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003574 | 0000001 | 1500.00 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003598 | 0000001 | 110.17 | 30/10/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003032 | 0000001 | 2700.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001530 | 0000001 | 11700.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 2772.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001531 | 0000001 | 2050.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001532 | 0000001 | 2050.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001533 | 0000001 | 4625.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 583.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001534 | 0000001 | 6475.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 1145.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001546 | 0000001 | 1770.10 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001558 | 0000001 | 10.45 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001559 | 0000001 | 6020.23 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001460 | 0000001 | 450.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001503 | 0000001 | 14623.87 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001467 | 0000001 | 2200.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001468 | 0000001 | 6264.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001469 | 0000001 | 10354.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001470 | 0000001 | 10354.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001471 | 0000001 | 4160.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001472 | 0000001 | 5085.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001473 | 0000001 | 4300.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001474 | 0000001 | 4300.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001475 | 0000001 | 25181.60 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001476 | 0000001 | 18655.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001477 | 0000001 | 16218.18 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001478 | 0000001 | 400.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001457 | 0000001 | 15500.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001453 | 0000001 | 450.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001433 | 0000001 | 11523.12 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001434 | 0000001 | 10354.00 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001435 | 0000001 | 375.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001418 | 0000001 | 11153.52 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001414 | 0000001 | 650.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001395 | 0000001 | 4739.67 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001396 | 0000001 | 7834.85 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001397 | 0000001 | 3561.26 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001308 | 0000001 | 3500.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001291 | 0000001 | 260.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002129 | 0000001 | 226.81 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003862 | 0000001 | 600.00 | 30/10/2020 | 0000000028762 | 038148 | 852174 | 149.70 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003868 | 0000001 | 9250.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003869 | 0000001 | 9675.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003870 | 0000001 | 8400.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003871 | 0000001 | 11570.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003744 | 0000001 | 250.00 | 30/10/2020 | 0000000028762 | 038148 | 852184 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003754 | 0000001 | 500.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004047 | 0000001 | 1550.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003726 | 0000001 | 6267.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003727 | 0000001 | 5937.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003729 | 0000001 | 6035.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003730 | 0000001 | 5635.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003502 | 0000001 | 962.92 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003503 | 0000001 | 9163.18 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003958 | 0000001 | 6240.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004033 | 0000001 | 2948.30 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004041 | 0000001 | 1550.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004042 | 0000001 | 1550.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004044 | 0000001 | 1550.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004048 | 0000001 | 1550.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004054 | 0000001 | 7100.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004133 | 0000001 | 2850.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003545 | 0000001 | 4400.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003768 | 0000001 | 360.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003784 | 0000001 | 600.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003785 | 0000001 | 500.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003786 | 0000001 | 600.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003787 | 0000001 | 1000.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003745 | 0000001 | 2923.12 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003752 | 0000001 | 525.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003753 | 0000001 | 500.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003584 | 0000001 | 970.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003499 | 0000001 | 2361.19 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003488 | 0000001 | 843.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003497 | 0000001 | 3513.09 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002458 | 0000001 | 400.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002459 | 0000001 | 400.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003890 | 0000001 | 1115.00 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003303 | 0000001 | 527.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003361 | 0000001 | 250.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003733 | 0000001 | 590.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003777 | 0000001 | 466.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003780 | 0000001 | 1760.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003781 | 0000001 | 1619.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003875 | 0000001 | 800.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003057 | 0000001 | 560.00 | 30/10/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000819 | 0000001 | 1574.86 | 30/10/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000794 | 0000001 | 565.00 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000948 | 0000001 | 81.72 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000275 | 0000001 | 466.20 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000284 | 0000001 | 4664.46 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000640 | 0000001 | 5800.00 | 30/10/2020 | 0000000195995 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000444 | 0000001 | 9977.34 | 30/10/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004141 | 0000001 | 1158.20 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004197 | 0000001 | 9163.18 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003645 | 0000001 | 169.80 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003746 | 0000001 | 2600.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003872 | 0000001 | 3500.00 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003893 | 0000001 | 7500.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003894 | 0000001 | 2100.00 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004036 | 0000001 | 750.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004131 | 0000001 | 0.04 | 30/10/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004132 | 0000001 | 10.45 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004134 | 0000001 | 10.45 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004135 | 0000001 | 20.90 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004136 | 0000001 | 20.90 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004137 | 0000001 | 88.78 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004139 | 0000001 | 4835.29 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004140 | 0000001 | 52.25 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004143 | 0000001 | 3.47 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004146 | 0000001 | 624.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004147 | 0000001 | 768.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004148 | 0000001 | 208.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004149 | 0000001 | 10.45 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004150 | 0000001 | 10.45 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004208 | 0000001 | 10.45 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003797 | 0000001 | 25910.34 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003646 | 0000001 | 283.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003523 | 0000001 | 268.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003526 | 0000001 | 232.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003736 | 0000001 | 2365.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003749 | 0000001 | 1700.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003769 | 0000001 | 755.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002990 | 0000002 | 12246.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003382 | 0000001 | 1300.00 | 30/10/2020 | 0000000212962 | 038148 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003471 | 0000001 | 1150.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003951 | 0000001 | 1988.50 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 302.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003952 | 0000001 | 2508.00 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 335.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003953 | 0000001 | 1741.66 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003954 | 0000001 | 1149.50 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 454.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003955 | 0000001 | 1018.80 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 112.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003956 | 0000001 | 22165.38 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 2486.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003947 | 0000001 | 3971.00 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 410.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003948 | 0000001 | 3605.25 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 396.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003949 | 0000001 | 2693.68 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 534.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003927 | 0000001 | 8542.44 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 2361.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003928 | 0000001 | 6643.02 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 850.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003929 | 0000001 | 28267.93 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 6729.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003930 | 0000001 | 6484.86 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 832.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003742 | 0000001 | 250.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003472 | 0000001 | 1400.00 | 30/10/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003755 | 0000001 | 200.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003757 | 0000001 | 500.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003790 | 0000001 | 1200.00 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003796 | 0000001 | 750.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003932 | 0000001 | 8454.72 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 2524.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003933 | 0000001 | 20321.78 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 4179.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003934 | 0000001 | 3866.50 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 795.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003935 | 0000001 | 7210.50 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 1337.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003936 | 0000001 | 4807.00 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 621.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003888 | 0000001 | 6000.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003889 | 0000001 | 6000.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003987 | 0000001 | 9504.40 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 1250.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004016 | 0000001 | 3495.51 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 502.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004025 | 0000001 | 1642.00 | 30/10/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004028 | 0000001 | 1665.85 | 30/10/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004029 | 0000001 | 1922.25 | 30/10/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004032 | 0000001 | 1676.35 | 30/10/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003959 | 0000001 | 6240.00 | 30/10/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004142 | 0000001 | 798.00 | 30/10/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004195 | 0000001 | 5800.00 | 30/10/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004196 | 0000001 | 2628.65 | 30/10/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004207 | 0000001 | 86.70 | 30/10/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003643 | 0000001 | 210.00 | 30/10/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004122 | 0000001 | 250.00 | 03/11/2020 | 0000000097330 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004127 | 0000001 | 500.00 | 03/11/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004128 | 0000001 | 500.00 | 03/11/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003879 | 0000001 | 250.00 | 03/11/2020 | 0000000097330 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003882 | 0000001 | 350.00 | 03/11/2020 | 0000000097330 | 038148 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003288 | 0000001 | 1300.00 | 03/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003867 | 0000001 | 2500.00 | 03/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004053 | 0000001 | 7500.00 | 03/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003877 | 0000001 | 770.00 | 03/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003302 | 0000001 | 653.00 | 03/11/2020 | 0000000025682 | 038148 | 000000 | 32.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004130 | 0000001 | 410.00 | 03/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004323 | 0000001 | 4300.00 | 03/11/2020 | 0000000212962 | 038148 | 000000 | 305.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003886 | 0000001 | 1000.00 | 03/11/2020 | 0000000021180 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003887 | 0000001 | 1000.00 | 03/11/2020 | 0000000021180 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001375 | 0000001 | 3500.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001422 | 0000001 | 2791.47 | 03/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001459 | 0000001 | 350.00 | 03/11/2020 | 0000000082988 | 038148 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001503 | 0000002 | 14623.87 | 03/11/2020 | 0000000082988 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001549 | 0000001 | 5000.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001550 | 0000001 | 4100.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001554 | 0000001 | 500.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001547 | 0000001 | 1600.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001535 | 0000001 | 4000.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001535 | 0000002 | 1466.76 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001536 | 0000001 | 25150.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 545.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001524 | 0000001 | 4059.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001525 | 0000001 | 4013.40 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001526 | 0000001 | 4374.00 | 03/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004399 | 0000001 | 38.87 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004055 | 0000001 | 2200.00 | 03/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004432 | 0000001 | 32.63 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004434 | 0000001 | 155.23 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004412 | 0000001 | 24.18 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003819 | 0000002 | 57.51 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004210 | 0000001 | 171.11 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004211 | 0000001 | 91.08 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004212 | 0000001 | 129.31 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004213 | 0000001 | 126.46 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004214 | 0000001 | 34.48 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004215 | 0000001 | 39.21 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004216 | 0000001 | 93.91 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004217 | 0000001 | 93.05 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004218 | 0000001 | 146.13 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004219 | 0000001 | 46.87 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004220 | 0000001 | 147.63 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004221 | 0000001 | 89.39 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004222 | 0000001 | 58.71 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004223 | 0000001 | 115.54 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004224 | 0000001 | 115.63 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004225 | 0000001 | 229.45 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004226 | 0000001 | 112.03 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004227 | 0000001 | 20.24 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004228 | 0000001 | 94.58 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004230 | 0000001 | 77.08 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004231 | 0000001 | 37.91 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004232 | 0000001 | 158.19 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004233 | 0000001 | 167.52 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004234 | 0000001 | 172.35 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004235 | 0000001 | 37.91 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004236 | 0000001 | 128.50 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004237 | 0000001 | 72.21 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004238 | 0000001 | 46.18 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004239 | 0000001 | 54.28 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004240 | 0000001 | 158.71 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004241 | 0000001 | 207.20 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004242 | 0000001 | 47.70 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004243 | 0000001 | 82.04 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004244 | 0000001 | 60.68 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004244 | 0000002 | 93.66 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004245 | 0000001 | 123.01 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004246 | 0000001 | 16.16 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004247 | 0000001 | 72.16 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004248 | 0000001 | 60.68 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004249 | 0000001 | 81.92 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004250 | 0000001 | 108.47 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004251 | 0000001 | 86.68 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004252 | 0000001 | 167.52 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004253 | 0000001 | 172.37 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004254 | 0000001 | 49.81 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004255 | 0000001 | 56.45 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004256 | 0000001 | 70.29 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004257 | 0000001 | 114.53 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004258 | 0000001 | 135.03 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004259 | 0000001 | 15.84 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004260 | 0000001 | 95.48 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004261 | 0000001 | 94.73 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004262 | 0000001 | 176.40 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004263 | 0000001 | 105.68 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004264 | 0000001 | 85.57 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004265 | 0000001 | 37.91 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004266 | 0000001 | 15.33 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004267 | 0000001 | 165.80 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004268 | 0000001 | 158.69 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004269 | 0000001 | 37.91 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004270 | 0000001 | 149.28 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004271 | 0000001 | 47.30 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004272 | 0000001 | 113.04 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004273 | 0000001 | 10.56 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004274 | 0000001 | 44.24 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004275 | 0000001 | 142.77 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004276 | 0000001 | 44.66 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004277 | 0000001 | 37.91 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004278 | 0000001 | 128.03 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004279 | 0000001 | 81.61 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004280 | 0000001 | 66.92 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004281 | 0000001 | 51.38 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004282 | 0000001 | 102.96 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004283 | 0000001 | 55.11 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004284 | 0000001 | 47.88 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004285 | 0000001 | 16.22 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004286 | 0000001 | 120.98 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004287 | 0000001 | 142.77 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004288 | 0000001 | 174.13 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004289 | 0000001 | 132.19 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004290 | 0000001 | 135.03 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004291 | 0000001 | 176.00 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004292 | 0000001 | 152.95 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004293 | 0000001 | 62.57 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004294 | 0000001 | 18.56 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004295 | 0000001 | 166.61 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004296 | 0000001 | 175.74 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004297 | 0000001 | 131.54 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004298 | 0000001 | 76.74 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004299 | 0000001 | 37.91 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004300 | 0000001 | 142.40 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004301 | 0000001 | 31.47 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004302 | 0000001 | 137.66 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004303 | 0000001 | 76.72 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004304 | 0000001 | 135.03 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004305 | 0000001 | 72.14 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004306 | 0000001 | 101.46 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004307 | 0000001 | 135.03 | 03/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004114 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004115 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004441 | 0000001 | 49.28 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004457 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004435 | 0000001 | 71.76 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004436 | 0000001 | 27.93 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004437 | 0000001 | 105.28 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004438 | 0000001 | 23.21 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004439 | 0000001 | 160.78 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004440 | 0000001 | 67.88 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004483 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004484 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004485 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004487 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004488 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004490 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004491 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004492 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004493 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004496 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004497 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004498 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004499 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004505 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004510 | 0000001 | 80.54 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004511 | 0000001 | 163.58 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004512 | 0000001 | 63.67 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004513 | 0000001 | 80.56 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004514 | 0000001 | 76.15 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004515 | 0000001 | 127.56 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004516 | 0000001 | 15.14 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004517 | 0000001 | 91.47 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004138 | 0000001 | 170.00 | 04/11/2020 | 0000000028762 | 038148 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004159 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004161 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004162 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004164 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004165 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004166 | 0000001 | 150.00 | 04/11/2020 | 0000000028762 | 038148 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004167 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004168 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004169 | 0000001 | 180.00 | 04/11/2020 | 0000000028762 | 038148 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004399 | 0000002 | 53.41 | 04/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004171 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004173 | 0000001 | 180.00 | 04/11/2020 | 0000000028762 | 038148 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004175 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004177 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004178 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004179 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004180 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004182 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004183 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004184 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004185 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004186 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004154 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004155 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004156 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004157 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004189 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004190 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004191 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004463 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004464 | 0000001 | 4.75 | 04/11/2020 | 0000000177202 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004465 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004470 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004472 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004474 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004477 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004454 | 0000001 | 4.75 | 04/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004461 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001597 | 0000001 | 2700.00 | 04/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001598 | 0000001 | 3993.60 | 04/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001428 | 0000001 | 1600.00 | 04/11/2020 | 0000000082988 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001602 | 0000001 | 4.75 | 04/11/2020 | 0000000163384 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004341 | 0000001 | 600.00 | 04/11/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004342 | 0000001 | 1600.00 | 04/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004120 | 0000001 | 500.00 | 04/11/2020 | 0000000028762 | 038148 | 852201 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004469 | 0000001 | 2000.00 | 04/11/2020 | 0000000097330 | 038148 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004471 | 0000001 | 10.45 | 04/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004467 | 0000001 | 368.00 | 04/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004509 | 0000001 | 41.85 | 04/11/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004443 | 0000001 | 57.00 | 04/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004444 | 0000001 | 20.90 | 04/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004466 | 0000001 | 10.45 | 04/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004448 | 0000001 | 2874.45 | 04/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003878 | 0000001 | 700.00 | 04/11/2020 | 0000000028762 | 038148 | 852200 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003750 | 0000001 | 200.00 | 04/11/2020 | 0000000028762 | 038148 | 852185 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003737 | 0000001 | 600.00 | 04/11/2020 | 0000000028762 | 038148 | 852187 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003738 | 0000001 | 500.00 | 04/11/2020 | 0000000028762 | 038148 | 852183 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004051 | 0000001 | 10782.00 | 04/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004339 | 0000001 | 600.00 | 04/11/2020 | 0000000028762 | 038148 | 852385 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004035 | 0000001 | 1400.00 | 04/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003884 | 0000001 | 600.00 | 04/11/2020 | 0000000028762 | 038148 | 852203 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003891 | 0000001 | 500.00 | 05/11/2020 | 0000000082023 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004337 | 0000001 | 600.00 | 05/11/2020 | 0000000028762 | 038148 | 852374 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003053 | 0000001 | 22948.15 | 05/11/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004584 | 0000001 | 1.05 | 05/11/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004447 | 0000001 | 10.45 | 05/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004050 | 0000001 | 1500.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003776 | 0000001 | 5600.00 | 05/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004445 | 0000001 | 16091.83 | 05/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004446 | 0000001 | 416.44 | 05/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004533 | 0000001 | 7072.63 | 05/11/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004534 | 0000001 | 1820.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004535 | 0000001 | 1888.25 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004536 | 0000001 | 1970.10 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004537 | 0000001 | 1463.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004572 | 0000001 | 3000.00 | 05/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004049 | 0000001 | 1550.00 | 05/11/2020 | 0000000028762 | 038148 | 852198 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004046 | 0000001 | 1550.00 | 05/11/2020 | 0000000028762 | 038148 | 852197 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004327 | 0000001 | 7360.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004328 | 0000001 | 4040.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004329 | 0000001 | 5475.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004330 | 0000001 | 7579.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004331 | 0000001 | 6800.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004332 | 0000001 | 6650.00 | 05/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003725 | 0000001 | 8240.00 | 05/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004124 | 0000001 | 843.00 | 05/11/2020 | 0000000028762 | 038148 | 852375 | 42.15 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004125 | 0000001 | 843.00 | 05/11/2020 | 0000000028762 | 038148 | 852384 | 42.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004649 | 0000001 | 5418.45 | 05/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004494 | 0000001 | 1000.00 | 05/11/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004598 | 0000001 | 77.91 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004603 | 0000001 | 129.49 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004605 | 0000001 | 148.70 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004607 | 0000001 | 117.29 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004609 | 0000001 | 182.61 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004612 | 0000001 | 94.64 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004613 | 0000001 | 110.36 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004614 | 0000001 | 110.03 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004618 | 0000001 | 95.19 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004623 | 0000001 | 13.05 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004627 | 0000001 | 168.77 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004628 | 0000001 | 38.91 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004635 | 0000001 | 30.89 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004637 | 0000001 | 81.92 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004657 | 0000001 | 120.80 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004640 | 0000001 | 111.94 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004642 | 0000001 | 44.50 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004646 | 0000001 | 93.26 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004648 | 0000001 | 70.50 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004651 | 0000001 | 50.38 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004652 | 0000001 | 122.69 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004666 | 0000001 | 167.04 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004669 | 0000001 | 137.43 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004158 | 0000001 | 200.00 | 05/11/2020 | 0000000028762 | 038148 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004152 | 0000001 | 200.00 | 05/11/2020 | 0000000028762 | 038148 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004119 | 0000001 | 3059.85 | 05/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004518 | 0000001 | 38.66 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004519 | 0000001 | 102.39 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004520 | 0000001 | 104.07 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004521 | 0000001 | 37.91 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004522 | 0000001 | 180.01 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004523 | 0000001 | 52.58 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004524 | 0000001 | 55.79 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004526 | 0000001 | 112.67 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004527 | 0000001 | 19.88 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004528 | 0000001 | 187.86 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004529 | 0000001 | 134.51 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004530 | 0000001 | 125.69 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004538 | 0000001 | 120.83 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004539 | 0000001 | 19.50 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004545 | 0000001 | 72.50 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004551 | 0000001 | 121.80 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004553 | 0000001 | 159.21 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004554 | 0000001 | 76.75 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004555 | 0000001 | 208.98 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004557 | 0000001 | 121.15 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004559 | 0000001 | 28.00 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004440 | 0000002 | 93.56 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004441 | 0000002 | 110.93 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004562 | 0000001 | 40.48 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004565 | 0000001 | 74.14 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004567 | 0000001 | 38.16 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004570 | 0000001 | 118.52 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004571 | 0000001 | 77.03 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004573 | 0000001 | 43.86 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004574 | 0000001 | 168.51 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004575 | 0000001 | 172.15 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004576 | 0000001 | 133.03 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004577 | 0000001 | 116.51 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004578 | 0000001 | 133.03 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004579 | 0000001 | 133.03 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004580 | 0000001 | 37.91 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004581 | 0000001 | 38.74 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004583 | 0000001 | 101.13 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004586 | 0000001 | 26.01 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004592 | 0000001 | 39.10 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004595 | 0000001 | 78.74 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003808 | 0000002 | 19.86 | 05/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003271 | 0000001 | 249.87 | 05/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004561 | 0000001 | 200.00 | 06/11/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004117 | 0000001 | 200.00 | 06/11/2020 | 0000000028762 | 038148 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004118 | 0000001 | 200.00 | 06/11/2020 | 0000000028762 | 038148 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004187 | 0000001 | 200.00 | 06/11/2020 | 0000000028762 | 038148 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004209 | 0000002 | 18.87 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004676 | 0000001 | 93.26 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004677 | 0000001 | 101.49 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004678 | 0000001 | 153.20 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004680 | 0000001 | 71.47 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004681 | 0000001 | 172.37 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004682 | 0000001 | 77.11 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004684 | 0000001 | 167.96 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004685 | 0000001 | 44.41 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004686 | 0000001 | 60.01 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004687 | 0000001 | 151.64 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004455 | 0000001 | 10.45 | 06/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004456 | 0000001 | 2200.00 | 06/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004693 | 0000001 | 63.35 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004694 | 0000001 | 65.18 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004695 | 0000001 | 63.63 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004696 | 0000001 | 123.76 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004697 | 0000001 | 54.49 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004699 | 0000001 | 96.26 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004700 | 0000001 | 152.56 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004701 | 0000001 | 79.54 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004689 | 0000001 | 93.40 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004690 | 0000001 | 159.22 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004691 | 0000001 | 114.04 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004706 | 0000001 | 41.72 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004707 | 0000001 | 37.91 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004708 | 0000001 | 152.56 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004709 | 0000001 | 64.80 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004710 | 0000001 | 62.36 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004712 | 0000001 | 111.43 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004715 | 0000001 | 35.73 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004716 | 0000001 | 61.30 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004717 | 0000001 | 27.43 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004719 | 0000001 | 152.56 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004720 | 0000001 | 71.95 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004721 | 0000001 | 152.56 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004723 | 0000001 | 152.56 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004724 | 0000001 | 49.57 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004725 | 0000001 | 56.37 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004726 | 0000001 | 13.03 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004728 | 0000001 | 69.70 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004729 | 0000001 | 61.49 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004731 | 0000001 | 79.95 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004732 | 0000001 | 169.24 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004733 | 0000001 | 27.42 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004734 | 0000001 | 37.91 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004703 | 0000001 | 77.88 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004704 | 0000001 | 69.19 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004736 | 0000001 | 209.46 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004738 | 0000001 | 159.57 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004739 | 0000001 | 24.03 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004741 | 0000001 | 21.18 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004746 | 0000001 | 24.96 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004747 | 0000001 | 89.62 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004748 | 0000001 | 90.08 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004743 | 0000001 | 101.97 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004744 | 0000001 | 40.19 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004750 | 0000001 | 40.17 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004752 | 0000001 | 62.59 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004754 | 0000001 | 144.85 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004756 | 0000001 | 65.96 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004758 | 0000001 | 60.51 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004767 | 0000001 | 80.55 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004768 | 0000001 | 23.70 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004769 | 0000001 | 21.08 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004770 | 0000001 | 51.30 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004771 | 0000001 | 37.91 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004772 | 0000001 | 27.82 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004773 | 0000001 | 22.22 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004807 | 0000001 | 139.59 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004808 | 0000001 | 137.11 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004809 | 0000001 | 151.64 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004810 | 0000001 | 113.73 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004811 | 0000001 | 38.93 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004812 | 0000001 | 160.50 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004813 | 0000001 | 129.77 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004760 | 0000001 | 29.90 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004763 | 0000001 | 84.86 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004765 | 0000001 | 21.55 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004775 | 0000001 | 30.98 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004776 | 0000001 | 20.97 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004789 | 0000001 | 45.30 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004790 | 0000001 | 97.57 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004791 | 0000001 | 147.11 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004792 | 0000001 | 87.77 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004793 | 0000001 | 72.36 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004794 | 0000001 | 70.87 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004795 | 0000001 | 33.89 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004796 | 0000001 | 103.39 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004797 | 0000001 | 103.90 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004798 | 0000001 | 77.29 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004800 | 0000001 | 73.51 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004801 | 0000001 | 14.02 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004781 | 0000001 | 75.82 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004782 | 0000001 | 152.56 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004784 | 0000001 | 166.95 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004785 | 0000001 | 76.28 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004786 | 0000001 | 37.12 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004787 | 0000001 | 168.59 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004778 | 0000001 | 37.91 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004779 | 0000001 | 152.56 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004803 | 0000001 | 47.65 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004804 | 0000001 | 53.40 | 06/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001552 | 0000001 | 4500.00 | 06/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003857 | 0000001 | 600.00 | 06/11/2020 | 0000000028762 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003858 | 0000001 | 600.00 | 06/11/2020 | 0000000028762 | 038148 | 852196 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003860 | 0000001 | 600.00 | 06/11/2020 | 0000000028762 | 038148 | 852195 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003863 | 0000001 | 600.00 | 06/11/2020 | 0000000025682 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003864 | 0000001 | 600.00 | 06/11/2020 | 0000000025682 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003365 | 0000001 | 474.00 | 06/11/2020 | 0000000025682 | 038148 | 000000 | 80.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003367 | 0000001 | 474.00 | 06/11/2020 | 0000000025682 | 038148 | 000000 | 80.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003059 | 0000001 | 316.00 | 06/11/2020 | 0000000025682 | 038148 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003853 | 0000001 | 500.00 | 06/11/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003855 | 0000001 | 500.00 | 06/11/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003856 | 0000001 | 500.00 | 06/11/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003859 | 0000001 | 600.00 | 06/11/2020 | 0000000028762 | 038148 | 852194 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003861 | 0000001 | 600.00 | 06/11/2020 | 0000000028762 | 038148 | 852193 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004340 | 0000001 | 3010.00 | 06/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004582 | 0000001 | 200.00 | 06/11/2020 | 0000000028762 | 038148 | 852376 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004585 | 0000001 | 195.30 | 06/11/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004375 | 0000001 | 1700.00 | 06/11/2020 | 0000000028762 | 038148 | 852199 | 227.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004338 | 0000001 | 400.00 | 09/11/2020 | 0000000028762 | 038148 | 852371 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004311 | 0000001 | 450.00 | 09/11/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004312 | 0000001 | 450.00 | 09/11/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004313 | 0000001 | 450.00 | 09/11/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004314 | 0000001 | 450.00 | 09/11/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004315 | 0000001 | 450.00 | 09/11/2020 | 0000000082023 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003883 | 0000001 | 500.00 | 09/11/2020 | 0000000028762 | 038148 | 852383 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004848 | 0000001 | 195.30 | 09/11/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004486 | 0000001 | 10.45 | 09/11/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004495 | 0000001 | 1000.00 | 09/11/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001417 | 0000001 | 619.00 | 09/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001588 | 0000001 | 450.00 | 09/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001581 | 0000001 | 4300.00 | 09/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004806 | 0000001 | 49.19 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004814 | 0000001 | 73.60 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004815 | 0000001 | 76.75 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004816 | 0000001 | 162.07 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004817 | 0000001 | 81.78 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004818 | 0000001 | 58.96 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004819 | 0000001 | 64.99 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004820 | 0000001 | 101.54 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004821 | 0000001 | 57.19 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004822 | 0000001 | 176.22 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004823 | 0000001 | 37.91 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004824 | 0000001 | 136.61 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004825 | 0000001 | 14.09 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004826 | 0000001 | 68.98 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004827 | 0000001 | 94.21 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004828 | 0000001 | 154.26 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004829 | 0000001 | 136.66 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004830 | 0000001 | 37.91 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004832 | 0000001 | 47.93 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004833 | 0000001 | 50.16 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004834 | 0000001 | 77.80 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004835 | 0000001 | 70.85 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004836 | 0000001 | 93.84 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004837 | 0000001 | 51.34 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004838 | 0000001 | 37.91 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004839 | 0000001 | 38.78 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004840 | 0000001 | 98.00 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004842 | 0000001 | 140.96 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004844 | 0000001 | 28.57 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004845 | 0000001 | 62.62 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004846 | 0000001 | 65.49 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004847 | 0000001 | 27.77 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004852 | 0000001 | 132.82 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004853 | 0000001 | 80.27 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004854 | 0000001 | 104.82 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004855 | 0000001 | 153.60 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004856 | 0000001 | 33.78 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004604 | 0000001 | 200.00 | 09/11/2020 | 0000000028762 | 038148 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004599 | 0000001 | 200.00 | 09/11/2020 | 0000000028762 | 038148 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004389 | 0000001 | 600.00 | 09/11/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004077 | 0000002 | 40.19 | 09/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004458 | 0000001 | 3040.00 | 09/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003528 | 0000001 | 160.00 | 09/11/2020 | 0000000028762 | 038148 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003054 | 0000001 | 600.00 | 09/11/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002956 | 0000001 | 115.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002957 | 0000001 | 115.00 | 10/11/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002958 | 0000001 | 230.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003474 | 0000001 | 115.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003475 | 0000001 | 115.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004459 | 0000001 | 83.60 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004116 | 0000001 | 200.00 | 10/11/2020 | 0000000028762 | 038148 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004037 | 0000001 | 115.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004038 | 0000001 | 115.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004039 | 0000001 | 230.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003999 | 0000001 | 3721.70 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003999 | 0000002 | 3721.70 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004000 | 0000001 | 3135.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004001 | 0000001 | 4180.00 | 10/11/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003995 | 0000001 | 11391.57 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 1227.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003995 | 0000002 | 11391.57 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 1227.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003996 | 0000001 | 1045.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003997 | 0000001 | 2891.19 | 10/11/2020 | 0000000177539 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004462 | 0000001 | 41.80 | 10/11/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004481 | 0000001 | 345.00 | 10/11/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004482 | 0000001 | 230.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001488 | 0000001 | 625.50 | 10/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001485 | 0000001 | 67997.99 | 10/11/2020 | 0000000082988 | 038148 | 000000 | 4622.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001481 | 0000001 | 10357.00 | 10/11/2020 | 0000000082988 | 038148 | 000000 | 1150.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001919 | 0000001 | 230.00 | 10/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003990 | 0000001 | 8740.50 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 1020.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003990 | 0000002 | 8740.50 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 1020.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003991 | 0000001 | 5176.20 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 365.14 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004007 | 0000001 | 6890.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 801.59 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004007 | 0000002 | 6890.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 801.59 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004008 | 0000001 | 12132.95 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 864.87 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004383 | 0000001 | 4300.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 305.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004010 | 0000001 | 7135.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 1001.28 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004010 | 0000002 | 7135.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 1001.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004587 | 0000001 | 2700.54 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004560 | 0000001 | 13000.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004563 | 0000001 | 20000.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004564 | 0000001 | 10000.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004566 | 0000001 | 9000.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004568 | 0000001 | 32000.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004569 | 0000001 | 16894.38 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004473 | 0000001 | 10.45 | 10/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004401 | 0000001 | 7862.80 | 10/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004402 | 0000001 | 6152.60 | 10/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004403 | 0000001 | 7686.10 | 10/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004396 | 0000001 | 9980.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004397 | 0000001 | 7590.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004398 | 0000001 | 6889.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004400 | 0000001 | 8162.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004004 | 0000001 | 5544.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004004 | 0000002 | 5544.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004005 | 0000001 | 34487.07 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 2288.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001052 | 0000001 | 3949.15 | 10/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004449 | 0000001 | 10653.49 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003900 | 0000001 | 17848.33 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 1990.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003900 | 0000002 | 17848.33 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 1990.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003901 | 0000001 | 6306.80 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 402.68 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004468 | 0000001 | 560.00 | 10/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004556 | 0000001 | 30000.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004558 | 0000001 | 31000.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004450 | 0000001 | 12930.55 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004451 | 0000001 | 8311.88 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004452 | 0000001 | 1002.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003903 | 0000001 | 11706.00 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 1438.16 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003903 | 0000002 | 11706.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 1438.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003896 | 0000001 | 21890.14 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 1901.41 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003896 | 0000002 | 21890.14 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 1901.41 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003897 | 0000001 | 19333.33 | 10/11/2020 | 0000000021180 | 038148 | 000000 | 2817.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003897 | 0000002 | 19333.33 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 2817.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003898 | 0000001 | 2000.00 | 10/11/2020 | 0000000212962 | 038148 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003957 | 0000001 | 12952.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 1040.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004335 | 0000001 | 250.00 | 10/11/2020 | 0000000028762 | 038148 | 852372 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004336 | 0000001 | 250.00 | 10/11/2020 | 0000000028762 | 038148 | 852373 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003960 | 0000001 | 6476.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003961 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003962 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003963 | 0000001 | 3754.63 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 311.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003964 | 0000001 | 9128.26 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 753.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003965 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003966 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003967 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003968 | 0000001 | 11593.75 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 1041.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003969 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003970 | 0000001 | 3238.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003971 | 0000001 | 4271.26 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 363.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003972 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003973 | 0000001 | 2135.63 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 181.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003974 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003975 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003976 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003977 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003978 | 0000001 | 62809.96 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003979 | 0000001 | 2864.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003980 | 0000001 | 1245.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003981 | 0000001 | 2864.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003982 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003983 | 0000001 | 1619.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003984 | 0000001 | 2864.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003985 | 0000001 | 1245.00 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003986 | 0000001 | 8828.33 | 10/11/2020 | 0000000114669 | 038148 | 000000 | 941.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002945 | 0000001 | 100.00 | 10/11/2020 | 0000000028762 | 038148 | 852077 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004380 | 0000001 | 1700.00 | 11/11/2020 | 0000000097330 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004381 | 0000001 | 1700.00 | 11/11/2020 | 0000000097330 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004588 | 0000001 | 10.45 | 11/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004850 | 0000001 | 2.80 | 11/11/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003473 | 0000001 | 750.00 | 11/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001219 | 0000001 | 140.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000838 | 0000002 | 20.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004377 | 0000001 | 1700.00 | 11/11/2020 | 0000000025682 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004378 | 0000001 | 1700.00 | 11/11/2020 | 0000000025682 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004379 | 0000001 | 1700.00 | 11/11/2020 | 0000000082023 | 038148 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004428 | 0000001 | 11300.00 | 11/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004429 | 0000001 | 18512.00 | 11/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004430 | 0000001 | 9120.00 | 11/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004431 | 0000001 | 11000.00 | 11/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004406 | 0000001 | 380.00 | 11/11/2020 | 0000000097330 | 038148 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004416 | 0000001 | 400.00 | 11/11/2020 | 0000000097330 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004417 | 0000001 | 200.00 | 11/11/2020 | 0000000097330 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004427 | 0000001 | 6316.00 | 11/11/2020 | 0000000097330 | 038148 | 000000 | 315.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002456 | 0000001 | 230.00 | 11/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001464 | 0000001 | 1245.02 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001487 | 0000005 | 39691.23 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 11622.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001492 | 0000001 | 11725.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 1498.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001493 | 0000001 | 18480.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 1490.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001494 | 0000001 | 14660.97 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 1687.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001495 | 0000001 | 1867.50 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 152.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001496 | 0000001 | 20664.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 1783.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001497 | 0000001 | 21534.40 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 2408.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001498 | 0000001 | 1880.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001499 | 0000001 | 27548.75 | 11/11/2020 | 0000000082988 | 038148 | 000000 | 2608.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001489 | 0000001 | 24845.96 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 2415.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001490 | 0000001 | 5440.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001538 | 0000001 | 1120.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001539 | 0000001 | 140.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001540 | 0000001 | 140.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001541 | 0000001 | 420.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001563 | 0000001 | 2300.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001568 | 0000001 | 21257.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001569 | 0000001 | 18891.12 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001570 | 0000001 | 1050.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001571 | 0000001 | 406.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001572 | 0000001 | 3336.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001573 | 0000001 | 406.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001574 | 0000001 | 20977.20 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001596 | 0000001 | 10.45 | 11/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001587 | 0000001 | 400.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001578 | 0000001 | 3000.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001592 | 0000001 | 1350.00 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001593 | 0000001 | 10592.32 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001594 | 0000001 | 23131.68 | 11/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004688 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004683 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004679 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004670 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004671 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004672 | 0000001 | 150.00 | 11/11/2020 | 0000000028762 | 038148 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004673 | 0000001 | 180.00 | 11/11/2020 | 0000000028762 | 038148 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004674 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004675 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004667 | 0000003 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004668 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004658 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004659 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004660 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004661 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004662 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004663 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004664 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004665 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004705 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004727 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004722 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004718 | 0000001 | 180.00 | 11/11/2020 | 0000000028762 | 038148 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004714 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004692 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004702 | 0000001 | 200.00 | 11/11/2020 | 0000000028762 | 038148 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004735 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004737 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004742 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004740 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004751 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004745 | 0000001 | 150.00 | 12/11/2020 | 0000000028762 | 038148 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004749 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004774 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004759 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004757 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004755 | 0000001 | 180.00 | 12/11/2020 | 0000000028762 | 038148 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004753 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004857 | 0000001 | 38.78 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004858 | 0000001 | 113.11 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004859 | 0000001 | 20.55 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004860 | 0000001 | 61.73 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004861 | 0000001 | 51.01 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004862 | 0000001 | 48.45 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004863 | 0000001 | 53.66 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004864 | 0000001 | 116.54 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004865 | 0000001 | 394.43 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004866 | 0000001 | 30.40 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004867 | 0000001 | 33.69 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004868 | 0000001 | 146.13 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004869 | 0000001 | 89.99 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004870 | 0000001 | 30.08 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004871 | 0000001 | 108.19 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004872 | 0000001 | 26.90 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004873 | 0000001 | 213.96 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004875 | 0000001 | 212.06 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004876 | 0000001 | 41.59 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004877 | 0000001 | 100.60 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004880 | 0000001 | 67.15 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004882 | 0000001 | 41.93 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004883 | 0000001 | 61.33 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004884 | 0000001 | 139.63 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004887 | 0000001 | 15.50 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004888 | 0000001 | 72.14 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004889 | 0000001 | 40.48 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004890 | 0000001 | 52.98 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004891 | 0000001 | 181.77 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004893 | 0000001 | 41.16 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004894 | 0000001 | 170.00 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004896 | 0000001 | 34.54 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004897 | 0000001 | 97.46 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004898 | 0000001 | 113.73 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004899 | 0000001 | 21.09 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004900 | 0000001 | 75.30 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004901 | 0000001 | 37.91 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004902 | 0000001 | 174.38 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004903 | 0000001 | 80.79 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004904 | 0000001 | 76.22 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004905 | 0000001 | 34.72 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004906 | 0000001 | 159.13 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004907 | 0000001 | 165.28 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004908 | 0000001 | 24.40 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004909 | 0000001 | 80.62 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004910 | 0000001 | 37.91 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004911 | 0000001 | 26.53 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004912 | 0000001 | 50.42 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004913 | 0000001 | 38.99 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004914 | 0000001 | 70.19 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004915 | 0000001 | 173.67 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004916 | 0000001 | 161.36 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004917 | 0000001 | 110.06 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004918 | 0000001 | 59.38 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004919 | 0000001 | 39.87 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004920 | 0000001 | 173.96 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004921 | 0000001 | 28.51 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004922 | 0000001 | 100.58 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004924 | 0000001 | 149.39 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004925 | 0000001 | 143.14 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004926 | 0000001 | 67.37 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004927 | 0000001 | 156.10 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004928 | 0000001 | 79.76 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004929 | 0000001 | 113.73 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004930 | 0000001 | 31.62 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004931 | 0000001 | 102.05 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004932 | 0000001 | 37.91 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004933 | 0000001 | 90.68 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004934 | 0000001 | 27.31 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004935 | 0000001 | 151.64 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004936 | 0000001 | 70.13 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004937 | 0000001 | 132.16 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004938 | 0000001 | 75.82 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004939 | 0000001 | 123.20 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004940 | 0000001 | 36.28 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004941 | 0000001 | 30.55 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004943 | 0000001 | 33.57 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004944 | 0000001 | 105.27 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004945 | 0000001 | 50.07 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004946 | 0000001 | 187.63 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004947 | 0000001 | 105.24 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004948 | 0000001 | 40.32 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004949 | 0000001 | 35.14 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004950 | 0000001 | 49.86 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004951 | 0000001 | 123.02 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004952 | 0000001 | 107.88 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004953 | 0000001 | 45.55 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004955 | 0000001 | 155.98 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004956 | 0000001 | 58.62 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004957 | 0000001 | 20.16 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004958 | 0000001 | 42.80 | 12/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004780 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004788 | 0000001 | 170.00 | 12/11/2020 | 0000000028762 | 038148 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004777 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004766 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004764 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004761 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004762 | 0000001 | 200.00 | 12/11/2020 | 0000000028762 | 038148 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004460 | 0000001 | 10.45 | 12/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004356 | 0000001 | 1373.06 | 12/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004322 | 0000001 | 150.00 | 12/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004343 | 0000001 | 500.00 | 12/11/2020 | 0000000177555 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001579 | 0000001 | 1038.10 | 12/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001580 | 0000001 | 1685.46 | 12/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001599 | 0000001 | 2000.00 | 12/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001600 | 0000001 | 5180.00 | 12/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001576 | 0000001 | 14765.10 | 12/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001584 | 0000001 | 6032.04 | 12/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001585 | 0000001 | 7121.66 | 12/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001561 | 0000001 | 10354.00 | 12/11/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001562 | 0000001 | 375.00 | 12/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004422 | 0000001 | 1053.00 | 12/11/2020 | 0000000028762 | 038148 | 852408 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004418 | 0000001 | 200.00 | 12/11/2020 | 0000000097330 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004589 | 0000001 | 1205.00 | 12/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004608 | 0000001 | 1375.50 | 12/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004610 | 0000001 | 1677.50 | 12/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004611 | 0000001 | 1945.90 | 12/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004540 | 0000001 | 2000.00 | 12/11/2020 | 0000000212962 | 038148 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004541 | 0000001 | 10.45 | 12/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004393 | 0000001 | 600.00 | 12/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004420 | 0000001 | 4000.00 | 12/11/2020 | 0000000212962 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004616 | 0000001 | 5402.15 | 12/11/2020 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004317 | 0000001 | 450.00 | 12/11/2020 | 0000000025682 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004318 | 0000001 | 400.00 | 12/11/2020 | 0000000025682 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004357 | 0000001 | 1139.91 | 12/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004590 | 0000001 | 10.45 | 12/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004371 | 0000001 | 3080.00 | 12/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004355 | 0000001 | 3570.00 | 12/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004319 | 0000001 | 1000.00 | 12/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004334 | 0000001 | 200.00 | 13/11/2020 | 0000000028762 | 038148 | 852405 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004129 | 0000001 | 250.00 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004359 | 0000001 | 4928.34 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004360 | 0000001 | 4372.74 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004361 | 0000001 | 3671.04 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004362 | 0000001 | 2703.95 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004363 | 0000001 | 4872.93 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004364 | 0000001 | 6476.80 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004365 | 0000001 | 3433.67 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004366 | 0000001 | 578.88 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004367 | 0000001 | 715.86 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004376 | 0000001 | 1700.00 | 13/11/2020 | 0000000028762 | 038148 | 852412 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004369 | 0000001 | 501.93 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004374 | 0000001 | 1700.00 | 13/11/2020 | 0000000028762 | 038148 | 852407 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003289 | 0000001 | 1400.00 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004453 | 0000001 | 52.25 | 13/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004543 | 0000001 | 10.45 | 13/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004645 | 0000001 | 10.45 | 13/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004647 | 0000001 | 2750.00 | 13/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004489 | 0000001 | 10.45 | 13/11/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004349 | 0000001 | 275.00 | 13/11/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000020 | 0000001 | 7100.00 | 13/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004321 | 0000001 | 500.00 | 13/11/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004372 | 0000001 | 1000.00 | 13/11/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004405 | 0000001 | 921.00 | 13/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004542 | 0000001 | 2100.00 | 13/11/2020 | 0000000212962 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004425 | 0000001 | 7791.00 | 13/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004320 | 0000001 | 500.00 | 13/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004475 | 0000001 | 1000.00 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004476 | 0000001 | 1000.00 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004478 | 0000001 | 1000.00 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004480 | 0000001 | 500.00 | 13/11/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004413 | 0000001 | 400.00 | 13/11/2020 | 0000000028762 | 038148 | 852404 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004415 | 0000001 | 480.00 | 13/11/2020 | 0000000028762 | 038148 | 852410 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001601 | 0000001 | 1600.00 | 13/11/2020 | 0000000195782 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004309 | 0000001 | 700.00 | 13/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004310 | 0000001 | 700.00 | 13/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004959 | 0000001 | 23.92 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004960 | 0000001 | 37.09 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004961 | 0000001 | 65.71 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004962 | 0000001 | 138.71 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004963 | 0000001 | 84.00 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004964 | 0000001 | 73.25 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004965 | 0000001 | 60.96 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004966 | 0000001 | 102.28 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004967 | 0000001 | 85.06 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004968 | 0000001 | 38.88 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004969 | 0000001 | 126.24 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004970 | 0000001 | 202.95 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004971 | 0000001 | 83.52 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004972 | 0000001 | 73.84 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004973 | 0000001 | 107.96 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004974 | 0000001 | 59.05 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004975 | 0000001 | 28.49 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004976 | 0000001 | 158.49 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004977 | 0000001 | 101.79 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004978 | 0000001 | 119.06 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004979 | 0000001 | 85.46 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004980 | 0000001 | 99.91 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004981 | 0000001 | 47.81 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004982 | 0000001 | 165.80 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004983 | 0000001 | 155.72 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004984 | 0000001 | 37.91 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004985 | 0000001 | 76.84 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004986 | 0000001 | 157.66 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004987 | 0000001 | 127.02 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004988 | 0000001 | 23.48 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004989 | 0000001 | 151.64 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004990 | 0000001 | 113.73 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004991 | 0000001 | 159.80 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004992 | 0000001 | 151.64 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004993 | 0000001 | 44.53 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004994 | 0000001 | 41.96 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004995 | 0000001 | 165.56 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004996 | 0000001 | 39.42 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004997 | 0000001 | 142.75 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004998 | 0000001 | 115.52 | 13/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004999 | 0000001 | 197.28 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005000 | 0000001 | 24.30 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005001 | 0000001 | 174.21 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005002 | 0000001 | 37.91 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005003 | 0000001 | 64.38 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005004 | 0000001 | 35.06 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005005 | 0000001 | 23.73 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005006 | 0000001 | 121.72 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005007 | 0000001 | 36.96 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005008 | 0000001 | 138.57 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005009 | 0000001 | 18.00 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004942 | 0000001 | 56.91 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004650 | 0000001 | 1400.00 | 16/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004620 | 0000001 | 2218.50 | 16/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004621 | 0000001 | 1768.47 | 16/11/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004597 | 0000001 | 539.51 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001603 | 0000001 | 840.00 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001604 | 0000001 | 800.00 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001605 | 0000001 | 800.00 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001606 | 0000001 | 1600.00 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001607 | 0000001 | 1600.00 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001609 | 0000001 | 849.14 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001610 | 0000001 | 2973.62 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001611 | 0000001 | 1304.59 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001612 | 0000001 | 2026.90 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001613 | 0000001 | 6426.57 | 16/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004419 | 0000001 | 400.00 | 16/11/2020 | 0000000028762 | 038148 | 852406 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004596 | 0000001 | 2728.26 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004544 | 0000001 | 1100.00 | 16/11/2020 | 0000000212962 | 038148 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004546 | 0000001 | 1600.00 | 16/11/2020 | 0000000212962 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004547 | 0000001 | 1400.00 | 16/11/2020 | 0000000212962 | 038148 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004548 | 0000001 | 1600.00 | 16/11/2020 | 0000000212962 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004622 | 0000001 | 4172.08 | 16/11/2020 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004591 | 0000001 | 45800.00 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004503 | 0000001 | 8074.54 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004504 | 0000001 | 1047.22 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005025 | 0000001 | 47071.55 | 16/11/2020 | 0000000082252 | 038148 | 000000 | 14893.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004600 | 0000001 | 9100.00 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004601 | 0000001 | 1000.00 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004392 | 0000001 | 843.00 | 16/11/2020 | 0000000082252 | 038148 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004433 | 0000001 | 66634.86 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004594 | 0000001 | 10734.87 | 16/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004617 | 0000001 | 1705.55 | 16/11/2020 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004641 | 0000001 | 1200.00 | 16/11/2020 | 0000000082252 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004643 | 0000001 | 2100.00 | 16/11/2020 | 0000000082252 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004034 | 0000001 | 1150.00 | 16/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004639 | 0000001 | 1050.00 | 16/11/2020 | 0000000082252 | 038148 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004644 | 0000001 | 20.90 | 16/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004885 | 0000001 | 1488.00 | 17/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004550 | 0000001 | 10.45 | 17/11/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004878 | 0000001 | 5235.43 | 17/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004879 | 0000001 | 2980.66 | 17/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004881 | 0000001 | 4510.18 | 17/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004549 | 0000001 | 2200.00 | 17/11/2020 | 0000000212962 | 038148 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004411 | 0000001 | 200.00 | 17/11/2020 | 0000000028762 | 038148 | 852295 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004414 | 0000001 | 480.00 | 17/11/2020 | 0000000028762 | 038148 | 852296 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004170 | 0000001 | 200.00 | 17/11/2020 | 0000000028762 | 038148 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004802 | 0000001 | 200.00 | 17/11/2020 | 0000000028762 | 038148 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004805 | 0000001 | 200.00 | 18/11/2020 | 0000000028762 | 038148 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004851 | 0000001 | 1.75 | 18/11/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004052 | 0000001 | 4000.00 | 19/11/2020 | 0000000082252 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003109 | 0000001 | 1300.00 | 19/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004606 | 0000001 | 1738.40 | 20/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004841 | 0000001 | 0.04 | 20/11/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004506 | 0000001 | 2365.00 | 20/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004507 | 0000001 | 1700.00 | 20/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002991 | 0000001 | 350.00 | 23/11/2020 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003640 | 0000001 | 2000.00 | 23/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004892 | 0000001 | 1000.00 | 24/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005023 | 0000001 | 3303.43 | 26/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004631 | 0000001 | 2738.92 | 26/11/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004633 | 0000001 | 2615.40 | 26/11/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002169 | 0000001 | 600.00 | 26/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003639 | 0000001 | 3080.00 | 26/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002592 | 0000001 | 500.00 | 26/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002593 | 0000001 | 500.00 | 26/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002594 | 0000001 | 450.00 | 26/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002595 | 0000001 | 450.00 | 26/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002596 | 0000001 | 450.00 | 26/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003115 | 0000001 | 570.00 | 26/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005028 | 0000001 | 1600.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005029 | 0000001 | 1200.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005030 | 0000001 | 1300.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005031 | 0000001 | 1300.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005032 | 0000001 | 1100.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005033 | 0000001 | 1200.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005034 | 0000001 | 400.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005036 | 0000001 | 5398.80 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005037 | 0000001 | 5192.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005038 | 0000001 | 5490.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005039 | 0000001 | 550.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005040 | 0000001 | 700.00 | 26/11/2020 | 0000000097330 | 038148 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004619 | 0000001 | 5402.15 | 26/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004426 | 0000001 | 403.26 | 26/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000909 | 0000001 | 268.00 | 26/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004347 | 0000001 | 8400.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004351 | 0000001 | 57400.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004198 | 0000001 | 38352.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004199 | 0000001 | 25568.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004407 | 0000001 | 232.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004407 | 0000002 | 4178.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004408 | 0000001 | 700.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004655 | 0000001 | 1200.00 | 26/11/2020 | 0000000116742 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004636 | 0000001 | 1800.00 | 26/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004629 | 0000001 | 10500.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005042 | 0000001 | 35085.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005043 | 0000001 | 46737.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005044 | 0000001 | 232.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005045 | 0000001 | 1400.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005046 | 0000001 | 10500.00 | 26/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001627 | 0000001 | 4986.20 | 26/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001577 | 0000001 | 1965.63 | 26/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001575 | 0000001 | 159600.00 | 26/11/2020 | 0000000212687 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 21268-7 - COVID-19 - LC 173 |
| FUNDO MUNICIPAL DE SAUDE | 2001586 | 0000001 | 3000.00 | 27/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001548 | 0000001 | 3500.00 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001628 | 0000001 | 5008.04 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001629 | 0000001 | 2997.66 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001630 | 0000001 | 5002.54 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001631 | 0000001 | 2897.61 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001632 | 0000001 | 4988.26 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001633 | 0000001 | 17253.13 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001634 | 0000001 | 9047.80 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001635 | 0000001 | 13100.11 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001636 | 0000001 | 16000.62 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001637 | 0000001 | 7004.26 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001638 | 0000001 | 12028.28 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001639 | 0000001 | 1000.00 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001640 | 0000001 | 658.54 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001614 | 0000001 | 1500.00 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001615 | 0000001 | 10000.00 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001625 | 0000001 | 2392.00 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001626 | 0000001 | 5146.96 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001697 | 0000001 | 1516.00 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001698 | 0000001 | 1516.00 | 27/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000820 | 0000001 | 200.00 | 27/11/2020 | 0000000028762 | 038148 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005204 | 0000001 | 200.00 | 27/11/2020 | 0000000028762 | 038148 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005207 | 0000001 | 1186.44 | 27/11/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005209 | 0000001 | 50.00 | 27/11/2020 | 0000000028762 | 038148 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005210 | 0000001 | 200.00 | 27/11/2020 | 0000000028762 | 038148 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004188 | 0000001 | 180.00 | 27/11/2020 | 0000000028762 | 038148 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004193 | 0000001 | 200.00 | 27/11/2020 | 0000000028762 | 038148 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004151 | 0000001 | 200.00 | 27/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000345 | 0000001 | 300.00 | 27/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004352 | 0000001 | 300.00 | 27/11/2020 | 0000000028762 | 038148 | 852425 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004353 | 0000001 | 450.00 | 27/11/2020 | 0000000028762 | 038148 | 852424 | 23.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004354 | 0000001 | 450.00 | 27/11/2020 | 0000000028762 | 038148 | 852423 | 23.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004045 | 0000001 | 1550.00 | 27/11/2020 | 0000000028762 | 038148 | 852199 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005205 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852242 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005208 | 0000001 | 93.45 | 27/11/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004333 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852377 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003743 | 0000001 | 200.00 | 27/11/2020 | 0000000025682 | 038148 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005012 | 0000001 | 500.00 | 27/11/2020 | 0000000028762 | 038148 | 852413 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005013 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852421 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005014 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852417 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005015 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852416 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005016 | 0000001 | 500.00 | 27/11/2020 | 0000000028762 | 038148 | 852414 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005017 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 851418 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005018 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852419 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005019 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852422 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005020 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852415 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005021 | 0000001 | 600.00 | 27/11/2020 | 0000000028762 | 038148 | 852420 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005198 | 0000001 | 218.05 | 27/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005203 | 0000001 | 64.00 | 27/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005199 | 0000001 | 5.49 | 30/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005200 | 0000001 | 0.13 | 30/11/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005202 | 0000001 | 224.00 | 30/11/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004348 | 0000001 | 290.00 | 30/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005196 | 0000001 | 4560.66 | 30/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004634 | 0000001 | 9784.60 | 30/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004508 | 0000001 | 2100.00 | 30/11/2020 | 0000000025682 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005027 | 0000001 | 3080.00 | 30/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005197 | 0000001 | 579.90 | 30/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003053 | 0000002 | 5091.85 | 30/11/2020 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004358 | 0000001 | 1116.00 | 30/11/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004350 | 0000001 | 3336.00 | 30/11/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001208 | 0000001 | 245.26 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001209 | 0000001 | 168.00 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001210 | 0000001 | 2843.21 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001079 | 0000001 | 1668.00 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000958 | 0000001 | 157.80 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005201 | 0000001 | 3059.85 | 30/11/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001646 | 0000001 | 53373.06 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 10508.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001621 | 0000001 | 9428.00 | 30/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001622 | 0000001 | 7787.00 | 30/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001623 | 0000001 | 8229.00 | 30/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001624 | 0000001 | 9505.00 | 30/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001641 | 0000001 | 2378.00 | 30/11/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001649 | 0000001 | 2397.00 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 230.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001527 | 0000001 | 3917.27 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001528 | 0000001 | 3821.93 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001529 | 0000001 | 3414.32 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001591 | 0000001 | 400.00 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001327 | 0000001 | 214.80 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001401 | 0000001 | 2780.00 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001402 | 0000001 | 348.00 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001313 | 0000001 | 1109.70 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001297 | 0000001 | 708.20 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001298 | 0000001 | 951.75 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001249 | 0000001 | 3619.55 | 30/11/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005211 | 0000001 | 10.45 | 01/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005212 | 0000001 | 4.75 | 01/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005186 | 0000001 | 7500.00 | 02/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005237 | 0000001 | 256.00 | 02/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000946 | 0000001 | 1618.13 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000947 | 0000001 | 1499.72 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000141 | 0000001 | 2275.42 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000135 | 0000001 | 202.51 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000138 | 0000001 | 1606.69 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000139 | 0000001 | 1446.72 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005231 | 0000001 | 5196.66 | 02/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005183 | 0000001 | 4110.00 | 02/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001595 | 0000001 | 27680.00 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001542 | 0000001 | 1969.00 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001543 | 0000001 | 1611.00 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001555 | 0000001 | 12008.60 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001608 | 0000001 | 2072.19 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001690 | 0000001 | 707.00 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001691 | 0000001 | 740.00 | 02/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001846 | 0000001 | 10.45 | 02/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005245 | 0000001 | 4.75 | 02/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005155 | 0000001 | 1306.25 | 03/12/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005165 | 0000001 | 397.75 | 03/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005151 | 0000001 | 5225.00 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005145 | 0000001 | 11543.09 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 1745.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005146 | 0000001 | 19012.12 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 53.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005147 | 0000001 | 6269.99 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003773 | 0000001 | 679.40 | 03/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003774 | 0000001 | 1088.40 | 03/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001647 | 0000001 | 24210.50 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 5729.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001643 | 0000001 | 11353.32 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001650 | 0000001 | 74456.63 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 15571.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001651 | 0000001 | 12050.00 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 1881.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001652 | 0000001 | 64881.24 | 03/12/2020 | 0000000082988 | 038148 | 000000 | 4199.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001653 | 0000001 | 19428.99 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 5792.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001654 | 0000001 | 65071.39 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 10793.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001655 | 0000001 | 554.20 | 03/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001656 | 0000001 | 22616.02 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 2023.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001657 | 0000001 | 5440.00 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001658 | 0000001 | 5460.00 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 1157.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001659 | 0000001 | 11725.00 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 1498.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001660 | 0000001 | 18480.00 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 1490.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001661 | 0000001 | 14714.80 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 1687.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001662 | 0000001 | 1867.50 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 152.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001664 | 0000001 | 21534.40 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 2408.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001665 | 0000001 | 1880.00 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001666 | 0000001 | 28185.24 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 2595.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001667 | 0000001 | 2399.35 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 195.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001668 | 0000001 | 14399.21 | 03/12/2020 | 0000000082988 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001670 | 0000001 | 21570.78 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 1653.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001671 | 0000001 | 3669.23 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001672 | 0000001 | 5645.66 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001673 | 0000001 | 1662.57 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001674 | 0000001 | 6921.29 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001675 | 0000001 | 3325.14 | 03/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001458 | 0000001 | 1280.30 | 03/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005156 | 0000001 | 61147.49 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 15162.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005222 | 0000001 | 1800.00 | 03/12/2020 | 0000000028762 | 038148 | 852378 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005140 | 0000001 | 9504.40 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1846.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005141 | 0000001 | 10729.75 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 3936.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005166 | 0000001 | 2778.02 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005167 | 0000001 | 135143.89 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005253 | 0000001 | 400.00 | 03/12/2020 | 0000000000000 | 000000 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005255 | 0000001 | 240.00 | 03/12/2020 | 0000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005256 | 0000001 | 200.00 | 03/12/2020 | 0000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005056 | 0000001 | 2504.21 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005057 | 0000001 | 76754.01 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 15880.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005058 | 0000001 | 37612.37 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 6844.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005059 | 0000001 | 3019.54 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005060 | 0000001 | 12253.78 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 2890.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005061 | 0000001 | 66428.95 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 15401.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005062 | 0000001 | 3321.51 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005063 | 0000001 | 35381.99 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 10194.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005064 | 0000001 | 3019.54 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 406.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005065 | 0000001 | 6643.02 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1470.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005066 | 0000001 | 6643.02 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005067 | 0000001 | 3495.51 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1424.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005068 | 0000001 | 3321.51 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005069 | 0000001 | 3321.51 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005070 | 0000001 | 3321.51 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005071 | 0000001 | 4268.03 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1469.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005072 | 0000001 | 3845.08 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 581.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005073 | 0000001 | 37704.11 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 9118.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005077 | 0000001 | 6643.02 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1823.47 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005078 | 0000001 | 3834.33 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1134.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005079 | 0000001 | 14235.05 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 5793.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005080 | 0000001 | 28222.08 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 8109.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005081 | 0000001 | 3019.54 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005082 | 0000001 | 8542.44 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 2361.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005083 | 0000001 | 6643.02 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 850.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005084 | 0000001 | 26845.26 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 7508.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005085 | 0000001 | 6484.86 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1267.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005086 | 0000001 | 3321.51 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 453.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005087 | 0000001 | 8454.72 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 3385.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005088 | 0000001 | 20248.76 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 4171.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005089 | 0000001 | 3866.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1061.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005090 | 0000001 | 7210.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1996.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005091 | 0000001 | 4807.00 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 969.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005092 | 0000001 | 1358.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 597.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005093 | 0000001 | 1149.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 452.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005094 | 0000001 | 2717.00 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 679.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005095 | 0000001 | 1149.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005096 | 0000001 | 1097.25 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005097 | 0000001 | 1358.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 163.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005098 | 0000001 | 1358.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005099 | 0000001 | 1358.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005100 | 0000001 | 2490.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 273.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005101 | 0000001 | 4058.08 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 746.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005102 | 0000001 | 4058.08 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1069.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005103 | 0000001 | 2624.19 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 1141.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005104 | 0000001 | 1149.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 447.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005105 | 0000001 | 1703.30 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 271.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005106 | 0000001 | 2508.00 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 669.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005107 | 0000001 | 1306.25 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 531.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005108 | 0000001 | 1149.50 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 454.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005109 | 0000001 | 22165.38 | 03/12/2020 | 0000000114669 | 038148 | 000000 | 4236.92 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005232 | 0000001 | 270.00 | 03/12/2020 | 0000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005159 | 0000001 | 2981.00 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 593.32 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005234 | 0000001 | 270.00 | 03/12/2020 | 0000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005235 | 0000001 | 270.00 | 03/12/2020 | 0000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005257 | 0000001 | 270.00 | 03/12/2020 | 0000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005162 | 0000001 | 1749.50 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 578.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005142 | 0000001 | 22715.74 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 5822.75 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005051 | 0000001 | 26435.77 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 6794.30 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005215 | 0000001 | 8523.40 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005164 | 0000001 | 26842.66 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005054 | 0000001 | 3310.83 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 532.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005047 | 0000001 | 22500.00 | 03/12/2020 | 0000000021180 | 038148 | 000000 | 10078.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003772 | 0000001 | 9805.60 | 03/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005218 | 0000001 | 10.45 | 04/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005239 | 0000001 | 1800.00 | 04/12/2020 | 0000000082023 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005242 | 0000001 | 1800.00 | 04/12/2020 | 0000000082023 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005244 | 0000001 | 1800.00 | 04/12/2020 | 0000000082023 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005187 | 0000001 | 755.00 | 04/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001669 | 0000001 | 7372.10 | 04/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001663 | 0000001 | 22590.00 | 04/12/2020 | 0000000195782 | 038148 | 000000 | 2121.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005236 | 0000001 | 200.00 | 04/12/2020 | 0000000028762 | 038148 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001688 | 0000001 | 3400.00 | 07/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005243 | 0000001 | 1750.00 | 07/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005279 | 0000001 | 3909.00 | 08/12/2020 | 0000000082023 | 038148 | 000000 | 195.45 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005280 | 0000001 | 162.49 | 08/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001700 | 0000001 | 374.97 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001701 | 0000001 | 374.97 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001702 | 0000001 | 110.85 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001703 | 0000001 | 1455.27 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001704 | 0000001 | 699.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001705 | 0000001 | 374.97 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001706 | 0000001 | 349.59 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001707 | 0000001 | 514.83 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001708 | 0000001 | 374.97 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001709 | 0000001 | 1455.27 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001710 | 0000001 | 349.59 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001711 | 0000001 | 374.97 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001712 | 0000001 | 212.22 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001713 | 0000001 | 278.85 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001714 | 0000001 | 1455.27 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001715 | 0000001 | 2633.07 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 54.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001716 | 0000001 | 374.97 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001717 | 0000001 | 1710.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001719 | 0000001 | 792.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001720 | 0000001 | 600.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001721 | 0000001 | 2633.07 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 54.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001722 | 0000001 | 1710.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001723 | 0000001 | 2633.07 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 54.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001724 | 0000001 | 792.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001725 | 0000001 | 1710.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001726 | 0000001 | 1271.34 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001727 | 0000001 | 877.53 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001728 | 0000001 | 792.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001729 | 0000001 | 792.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001730 | 0000001 | 2572.08 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001731 | 0000001 | 1911.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001732 | 0000001 | 151.29 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001733 | 0000001 | 1271.34 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001734 | 0000001 | 2572.08 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001735 | 0000001 | 2572.08 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001736 | 0000001 | 1210.38 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001737 | 0000001 | 1911.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001738 | 0000001 | 1911.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001739 | 0000001 | 1911.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001740 | 0000001 | 1210.38 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001741 | 0000001 | 877.53 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001742 | 0000001 | 877.53 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001743 | 0000001 | 1911.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001744 | 0000001 | 877.53 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001745 | 0000001 | 1911.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001746 | 0000001 | 877.53 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001747 | 0000001 | 453.87 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001748 | 0000001 | 1911.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001749 | 0000001 | 419.64 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001750 | 0000001 | 2786.46 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 66.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001751 | 0000001 | 2786.46 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 66.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001752 | 0000001 | 139.86 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001753 | 0000001 | 1424.73 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001754 | 0000001 | 945.60 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001755 | 0000001 | 189.06 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001756 | 0000001 | 1424.73 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001757 | 0000001 | 945.60 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001758 | 0000001 | 945.60 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001759 | 0000001 | 189.06 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001760 | 0000001 | 945.60 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001761 | 0000001 | 945.60 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001762 | 0000001 | 769.05 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001763 | 0000001 | 668.22 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001764 | 0000001 | 365.61 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001765 | 0000001 | 769.05 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001766 | 0000001 | 769.05 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001767 | 0000001 | 769.05 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001768 | 0000001 | 945.60 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001769 | 0000001 | 769.05 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001770 | 0000001 | 1248.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001771 | 0000001 | 1248.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001772 | 0000001 | 2609.94 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 42.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001773 | 0000001 | 2609.94 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 42.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001774 | 0000001 | 2609.94 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 42.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001775 | 0000001 | 792.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001776 | 0000001 | 792.11 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001777 | 0000001 | 2633.07 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 54.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001778 | 0000001 | 2572.14 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001779 | 0000001 | 1271.34 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001780 | 0000001 | 792.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001781 | 0000001 | 514.83 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001782 | 0000001 | 792.11 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001783 | 0000001 | 212.22 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001784 | 0000001 | 792.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001785 | 0000001 | 792.21 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001786 | 0000001 | 2633.07 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 54.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001787 | 0000001 | 1271.34 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001788 | 0000001 | 222.74 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001789 | 0000001 | 2808.60 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 67.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001790 | 0000001 | 1446.87 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001791 | 0000001 | 1446.87 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001792 | 0000001 | 967.74 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001793 | 0000001 | 967.74 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001794 | 0000001 | 967.74 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001795 | 0000001 | 967.74 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001796 | 0000001 | 967.74 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001797 | 0000001 | 2808.60 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 67.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001798 | 0000001 | 589.49 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001799 | 0000001 | 967.74 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001869 | 0000001 | 9850.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 2196.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001870 | 0000001 | 1850.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001871 | 0000001 | 4100.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 445.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001861 | 0000001 | 2775.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 193.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001862 | 0000001 | 2050.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001864 | 0000001 | 7400.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 1433.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001865 | 0000001 | 6150.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 307.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001866 | 0000001 | 6475.00 | 08/12/2020 | 0000000195782 | 038148 | 000000 | 1145.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001872 | 0000001 | 21150.00 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 458.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001873 | 0000001 | 3800.00 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001699 | 0000001 | 8000.00 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001800 | 0000001 | 626.82 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001801 | 0000001 | 1210.41 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001802 | 0000001 | 626.82 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001803 | 0000001 | 2572.14 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001804 | 0000001 | 453.90 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001805 | 0000001 | 626.82 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001806 | 0000001 | 2572.14 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001807 | 0000001 | 579.99 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001808 | 0000001 | 151.26 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001809 | 0000001 | 626.82 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001810 | 0000001 | 626.82 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001811 | 0000001 | 1210.41 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001812 | 0000001 | 626.82 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001813 | 0000001 | 626.82 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001814 | 0000001 | 2572.14 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 50.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001589 | 0000001 | 2300.00 | 09/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001590 | 0000001 | 16422.00 | 09/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005220 | 0000001 | 7509.69 | 09/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005238 | 0000001 | 112.00 | 09/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005241 | 0000001 | 500.00 | 09/12/2020 | 0000000028762 | 038148 | 852379 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005240 | 0000001 | 1800.00 | 09/12/2020 | 0000000028762 | 038148 | 852380 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005233 | 0000001 | 2000.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004373 | 0000001 | 320.00 | 10/12/2020 | 0000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002693 | 0000001 | 325.00 | 10/12/2020 | 0000000000000 | 000000 | 000000 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005229 | 0000001 | 10000.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005230 | 0000001 | 10000.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005226 | 0000001 | 30000.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005227 | 0000001 | 15000.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005225 | 0000001 | 8000.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005228 | 0000001 | 30000.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005221 | 0000001 | 1002.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005223 | 0000001 | 9378.70 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005224 | 0000001 | 78000.00 | 10/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003104 | 0000001 | 110.00 | 10/12/2020 | 0000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001815 | 0000001 | 224.30 | 10/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002912 | 0000001 | 100.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002926 | 0000001 | 67.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002927 | 0000001 | 67.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002928 | 0000001 | 200.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002914 | 0000001 | 67.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002920 | 0000001 | 67.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002901 | 0000001 | 100.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002903 | 0000001 | 100.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002904 | 0000001 | 100.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002908 | 0000001 | 100.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005385 | 0000001 | 50.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005383 | 0000001 | 150.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003778 | 0000001 | 640.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003779 | 0000001 | 700.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003633 | 0000001 | 570.00 | 11/12/2020 | 0000000000000 | 000000 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003641 | 0000001 | 600.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002983 | 0000001 | 422.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002692 | 0000001 | 325.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 16.25 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005387 | 0000001 | 150.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002590 | 0000001 | 450.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002909 | 0000001 | 100.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002910 | 0000001 | 100.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002911 | 0000001 | 100.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002905 | 0000001 | 100.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002906 | 0000001 | 100.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002907 | 0000001 | 100.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002921 | 0000001 | 67.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002922 | 0000001 | 67.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002915 | 0000001 | 67.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002929 | 0000001 | 200.00 | 14/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002930 | 0000001 | 67.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002931 | 0000001 | 67.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002913 | 0000001 | 100.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002916 | 0000001 | 67.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002917 | 0000001 | 67.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002923 | 0000001 | 67.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002924 | 0000001 | 67.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002925 | 0000001 | 67.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002902 | 0000001 | 100.00 | 15/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005152 | 0000001 | 3834.80 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005442 | 0000001 | 1045.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005148 | 0000001 | 4331.66 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 280.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003375 | 0000001 | 7560.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003673 | 0000001 | 15120.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003682 | 0000001 | 7560.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004368 | 0000001 | 714.06 | 17/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005055 | 0000001 | 11706.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 1438.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005441 | 0000001 | 1033.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005048 | 0000001 | 23130.52 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 2543.43 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005049 | 0000001 | 18000.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 2541.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005050 | 0000001 | 2000.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005258 | 0000001 | 7485.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005260 | 0000001 | 6636.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005261 | 0000001 | 6065.20 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005262 | 0000001 | 5041.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005263 | 0000001 | 7715.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005264 | 0000001 | 12065.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005265 | 0000001 | 7419.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005274 | 0000001 | 993.76 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005275 | 0000001 | 8151.20 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005299 | 0000001 | 9396.56 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005300 | 0000001 | 1950.44 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005384 | 0000001 | 2500.00 | 17/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005052 | 0000001 | 16863.33 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 1745.41 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005053 | 0000001 | 5587.87 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 355.27 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005686 | 0000001 | 10.45 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005688 | 0000001 | 10.45 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005160 | 0000001 | 6890.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 801.59 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005161 | 0000001 | 11780.05 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 838.10 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005297 | 0000001 | 77469.33 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005305 | 0000001 | 8151.20 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005307 | 0000001 | 58514.33 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005436 | 0000001 | 843.00 | 17/12/2020 | 0000000028762 | 038148 | 852427 | 32.14 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005440 | 0000001 | 843.00 | 17/12/2020 | 0000000028762 | 038148 | 852428 | 32.14 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005163 | 0000001 | 6612.45 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 962.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005143 | 0000001 | 8740.50 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 1020.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005144 | 0000001 | 5176.20 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 365.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005337 | 0000001 | 450.00 | 17/12/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005339 | 0000001 | 450.00 | 17/12/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005340 | 0000001 | 450.00 | 17/12/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005349 | 0000001 | 450.00 | 17/12/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005350 | 0000001 | 450.00 | 17/12/2020 | 0000000028762 | 038148 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005286 | 0000001 | 500.00 | 17/12/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005259 | 0000001 | 6211.85 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005266 | 0000001 | 7740.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005267 | 0000001 | 6408.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005268 | 0000001 | 4981.50 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005269 | 0000001 | 6838.85 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005276 | 0000001 | 4654.42 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005179 | 0000001 | 2500.00 | 17/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004409 | 0000001 | 5000.00 | 17/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005110 | 0000001 | 12952.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 1040.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005111 | 0000001 | 6476.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 520.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005112 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005113 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005114 | 0000001 | 3754.63 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 311.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005115 | 0000001 | 9128.26 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 753.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005116 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005117 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005118 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005119 | 0000001 | 11430.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 1010.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005120 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005121 | 0000001 | 3238.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005122 | 0000001 | 4271.26 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 363.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005123 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005124 | 0000001 | 2135.63 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 181.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005125 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005126 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005127 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005128 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005130 | 0000001 | 2864.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005132 | 0000001 | 2864.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005133 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005134 | 0000001 | 1619.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005135 | 0000001 | 2864.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005136 | 0000001 | 63055.50 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 4464.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005137 | 0000001 | 1245.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005138 | 0000001 | 1245.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005139 | 0000001 | 8480.00 | 17/12/2020 | 0000000114669 | 038148 | 000000 | 941.77 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005157 | 0000001 | 5544.00 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005158 | 0000001 | 33244.58 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 2198.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005687 | 0000001 | 18083.26 | 17/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005691 | 0000001 | 139253.28 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005697 | 0000001 | 600.00 | 18/12/2020 | 0000000097330 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005698 | 0000001 | 600.00 | 18/12/2020 | 0000000097330 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005699 | 0000001 | 500.00 | 18/12/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005700 | 0000001 | 600.00 | 18/12/2020 | 0000000097330 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005701 | 0000001 | 10.45 | 18/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005702 | 0000001 | 1500.00 | 18/12/2020 | 0000000097330 | 038148 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005488 | 0000001 | 500.00 | 18/12/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005418 | 0000001 | 57662.87 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 6810.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005419 | 0000001 | 5544.00 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 696.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005288 | 0000001 | 1000.00 | 18/12/2020 | 0000000082023 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005278 | 0000001 | 4606.77 | 18/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005314 | 0000001 | 73993.14 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 9686.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005315 | 0000001 | 37806.12 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 5027.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005316 | 0000001 | 3019.54 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005318 | 0000001 | 8959.83 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 1473.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005322 | 0000001 | 3321.51 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005323 | 0000001 | 36379.88 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 5028.53 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005324 | 0000001 | 3019.54 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 376.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005327 | 0000001 | 6643.02 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 860.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005328 | 0000001 | 6643.02 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 869.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005351 | 0000001 | 3495.51 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 467.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005352 | 0000001 | 3321.51 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005353 | 0000001 | 3321.51 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 453.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005354 | 0000001 | 3321.51 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005355 | 0000001 | 3845.08 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 581.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005356 | 0000001 | 3845.08 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 581.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005357 | 0000001 | 33784.70 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 4585.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005358 | 0000001 | 6643.02 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 884.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005359 | 0000001 | 2875.75 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 365.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005360 | 0000001 | 13227.88 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 2442.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005361 | 0000001 | 27320.07 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 3670.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005362 | 0000001 | 3019.54 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005363 | 0000001 | 8206.87 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 1211.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005364 | 0000001 | 6643.02 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 817.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005365 | 0000001 | 25790.39 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 3753.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005366 | 0000001 | 6484.86 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 832.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005367 | 0000001 | 3321.51 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 453.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005368 | 0000001 | 8278.48 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 1246.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005369 | 0000001 | 18788.29 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 2689.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005370 | 0000001 | 3866.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 425.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005371 | 0000001 | 7210.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 793.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005372 | 0000001 | 4807.00 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 528.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005373 | 0000001 | 1358.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005374 | 0000001 | 1149.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005375 | 0000001 | 2717.00 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 298.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005376 | 0000001 | 1149.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005377 | 0000001 | 1097.25 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005378 | 0000001 | 1358.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005379 | 0000001 | 1358.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005380 | 0000001 | 1358.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005381 | 0000001 | 1358.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005382 | 0000001 | 3605.25 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 396.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005311 | 0000001 | 2504.21 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005391 | 0000001 | 3605.25 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 396.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005392 | 0000001 | 2768.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 304.53 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005393 | 0000001 | 1149.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005394 | 0000001 | 1097.25 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005395 | 0000001 | 2508.00 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 275.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005396 | 0000001 | 1306.25 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005397 | 0000001 | 1149.50 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005398 | 0000001 | 22165.48 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 2438.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005399 | 0000001 | 1211.66 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 93.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005400 | 0000001 | 2830.66 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 223.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005401 | 0000001 | 261.24 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 19.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005402 | 0000001 | 2830.66 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 223.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005403 | 0000001 | 1619.00 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005404 | 0000001 | 1619.00 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005406 | 0000001 | 415.00 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 31.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005407 | 0000001 | 9376.66 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 1009.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005408 | 0000001 | 9504.40 | 18/12/2020 | 0000000114669 | 038148 | 000000 | 1218.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005409 | 0000001 | 9123.23 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 1341.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005410 | 0000001 | 21226.62 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 2334.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005411 | 0000001 | 9329.50 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 1018.90 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005422 | 0000001 | 1649.47 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 181.44 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005423 | 0000001 | 6220.60 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 932.69 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005443 | 0000001 | 87.08 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 6.53 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005420 | 0000001 | 2981.00 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 327.90 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005421 | 0000001 | 5653.03 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 450.28 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005254 | 0000001 | 300.00 | 18/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004370 | 0000001 | 806.10 | 18/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003501 | 0000001 | 3513.09 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000748 | 0000002 | 496.87 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000783 | 0000001 | 951.27 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000964 | 0000001 | 744.23 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001005 | 0000001 | 1911.56 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001006 | 0000001 | 1098.84 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001007 | 0000001 | 2433.75 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001084 | 0000001 | 2546.29 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001085 | 0000001 | 2330.57 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001234 | 0000001 | 2068.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001235 | 0000001 | 1952.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005689 | 0000001 | 3068.69 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005692 | 0000001 | 10.45 | 18/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005693 | 0000001 | 10.45 | 18/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005694 | 0000001 | 2.10 | 18/12/2020 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005213 | 0000001 | 600.00 | 18/12/2020 | 0000000082023 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005304 | 0000001 | 24536.69 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 3554.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005306 | 0000001 | 16181.66 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 1655.74 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005302 | 0000001 | 15741.00 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 1516.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005303 | 0000001 | 11444.04 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 1218.12 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005308 | 0000001 | 2291.90 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 252.10 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005309 | 0000001 | 11618.91 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 1185.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005149 | 0000001 | 1045.00 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005150 | 0000001 | 3135.00 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004654 | 0000001 | 280.00 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005710 | 0000001 | 521.77 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005711 | 0000001 | 1346.00 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005712 | 0000001 | 10.45 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005707 | 0000001 | 3791.15 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005708 | 0000001 | 10.45 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005153 | 0000001 | 3135.00 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005154 | 0000001 | 4180.00 | 18/12/2020 | 0000000188298 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005246 | 0000001 | 3150.61 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005281 | 0000001 | 2000.00 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005296 | 0000001 | 2237.46 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005329 | 0000001 | 1020.00 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005332 | 0000001 | 1330.00 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005334 | 0000001 | 3607.50 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005412 | 0000001 | 11010.50 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 1333.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005413 | 0000001 | 19012.12 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 43.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005414 | 0000001 | 6269.99 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005415 | 0000001 | 5169.10 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 392.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005416 | 0000001 | 4180.00 | 18/12/2020 | 0000000021180 | 038148 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005417 | 0000001 | 1306.25 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005427 | 0000001 | 397.75 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005431 | 0000001 | 1970.46 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005456 | 0000001 | 2200.00 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005458 | 0000001 | 2200.00 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003747 | 0000001 | 1800.00 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003681 | 0000001 | 16670.00 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003505 | 0000001 | 1831.10 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003506 | 0000001 | 2539.74 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004423 | 0000001 | 446.25 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004424 | 0000001 | 885.55 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001816 | 0000001 | 1280.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001817 | 0000001 | 2300.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001820 | 0000001 | 6512.56 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001821 | 0000001 | 375.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001823 | 0000001 | 8000.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001824 | 0000001 | 18142.36 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001825 | 0000001 | 17077.25 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001826 | 0000001 | 2384.18 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001827 | 0000001 | 2400.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001828 | 0000001 | 455.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001829 | 0000001 | 46.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001830 | 0000001 | 28.31 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001832 | 0000001 | 167.76 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001833 | 0000001 | 1100.88 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001834 | 0000001 | 162.32 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001837 | 0000001 | 5291.63 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001838 | 0000001 | 6141.57 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001839 | 0000001 | 1526.80 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001644 | 0000001 | 5000.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001645 | 0000001 | 4999.72 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001692 | 0000001 | 420.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001693 | 0000001 | 1120.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001694 | 0000001 | 140.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001695 | 0000001 | 140.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001696 | 0000001 | 420.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001847 | 0000001 | 997.30 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001848 | 0000001 | 784.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001841 | 0000001 | 2243.91 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001842 | 0000001 | 707.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001844 | 0000001 | 26503.24 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001845 | 0000001 | 4014.56 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001874 | 0000001 | 150.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001875 | 0000001 | 150.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001876 | 0000001 | 6945.09 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001877 | 0000001 | 49082.49 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 5473.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001878 | 0000001 | 24210.50 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 3247.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001879 | 0000001 | 11135.53 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 1169.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001880 | 0000001 | 2397.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 230.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001881 | 0000001 | 70840.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 7792.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001882 | 0000001 | 11699.74 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 1286.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001883 | 0000001 | 22430.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 4350.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001884 | 0000001 | 10811.50 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 1189.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001885 | 0000001 | 18323.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 2349.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001886 | 0000001 | 5460.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 1121.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001887 | 0000001 | 463.10 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 34.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001888 | 0000001 | 679.20 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 50.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001889 | 0000001 | 5000.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001905 | 0000001 | 2224.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001907 | 0000001 | 1000.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001908 | 0000001 | 750.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001909 | 0000001 | 6264.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 1080.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001910 | 0000001 | 4500.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001912 | 0000001 | 10354.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 517.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001913 | 0000001 | 12008.60 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001914 | 0000001 | 1600.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001923 | 0000001 | 290.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001863 | 0000001 | 8630.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001857 | 0000001 | 7016.10 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001851 | 0000001 | 2811.82 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001852 | 0000001 | 12699.42 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001853 | 0000001 | 920.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001892 | 0000001 | 7372.10 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001894 | 0000001 | 21570.78 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001895 | 0000001 | 3562.57 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001896 | 0000001 | 6829.94 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001897 | 0000001 | 3292.10 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001898 | 0000001 | 5579.35 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001899 | 0000001 | 1662.57 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001976 | 0000001 | 10.45 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001564 | 0000001 | 450.00 | 18/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001545 | 0000001 | 8432.34 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001268 | 0000002 | 3190.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001859 | 0000001 | 2240.00 | 18/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002130 | 0000001 | 2164.28 | 18/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002131 | 0000001 | 778.00 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001787 | 0000001 | 431.17 | 18/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001891 | 0000001 | 14945.62 | 21/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005445 | 0000001 | 3831.00 | 21/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005424 | 0000001 | 36953.82 | 21/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005178 | 0000001 | 1300.00 | 21/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003748 | 0000001 | 9781.39 | 21/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001538 | 0000001 | 1300.00 | 21/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003876 | 0000001 | 1300.00 | 21/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005695 | 0000001 | 0.35 | 21/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005690 | 0000001 | 10.45 | 21/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004040 | 0000001 | 667.08 | 21/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005495 | 0000001 | 150.00 | 21/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005426 | 0000001 | 19572.70 | 21/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005333 | 0000001 | 500.00 | 21/12/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005485 | 0000001 | 500.00 | 21/12/2020 | 0000000028762 | 038148 | 852429 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005487 | 0000001 | 500.00 | 21/12/2020 | 0000000097330 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005185 | 0000001 | 2911.64 | 21/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005470 | 0000001 | 527.00 | 21/12/2020 | 0000000028762 | 038148 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005486 | 0000001 | 500.00 | 21/12/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005665 | 0000001 | 2778.02 | 21/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005184 | 0000001 | 2123.40 | 21/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005181 | 0000001 | 632.00 | 22/12/2020 | 0000000025682 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005479 | 0000001 | 240.00 | 22/12/2020 | 0000000097330 | 038148 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005472 | 0000001 | 160.00 | 22/12/2020 | 0000000097330 | 038148 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005466 | 0000001 | 3336.00 | 22/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005474 | 0000001 | 800.00 | 22/12/2020 | 0000000028762 | 038148 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005481 | 0000001 | 1264.00 | 22/12/2020 | 0000000025682 | 038148 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000959 | 0000001 | 37.60 | 22/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005696 | 0000001 | 10.45 | 22/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005706 | 0000001 | 230.34 | 22/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005507 | 0000001 | 1386.40 | 22/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005452 | 0000001 | 280.00 | 22/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005476 | 0000001 | 2365.00 | 22/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005247 | 0000001 | 232.00 | 22/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005446 | 0000001 | 1193.00 | 22/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005448 | 0000001 | 1346.00 | 22/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005492 | 0000001 | 1400.00 | 22/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005493 | 0000001 | 1400.00 | 22/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005709 | 0000001 | 10.45 | 22/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005713 | 0000001 | 10.45 | 22/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001900 | 0000001 | 174.00 | 22/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001924 | 0000001 | 406.00 | 22/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001925 | 0000001 | 2502.00 | 22/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001890 | 0000001 | 100.00 | 22/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001819 | 0000001 | 290.00 | 22/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001967 | 0000001 | 13750.00 | 23/12/2020 | 0000000195782 | 038148 | 000000 | 3599.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001968 | 0000001 | 2050.00 | 23/12/2020 | 0000000195782 | 038148 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001969 | 0000001 | 925.00 | 23/12/2020 | 0000000195782 | 038148 | 000000 | 46.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001971 | 0000001 | 14175.00 | 23/12/2020 | 0000000195782 | 038148 | 000000 | 3542.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001972 | 0000001 | 1025.00 | 23/12/2020 | 0000000195782 | 038148 | 000000 | 51.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001970 | 0000001 | 6150.00 | 24/12/2020 | 0000000195782 | 038148 | 000000 | 1044.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001936 | 0000001 | 363.00 | 28/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001928 | 0000001 | 13397.00 | 28/12/2020 | 0000000082988 | 038148 | 000000 | 1501.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001929 | 0000001 | 7106.00 | 28/12/2020 | 0000000082988 | 038148 | 000000 | 1236.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002104 | 0000001 | 4.75 | 28/12/2020 | 0000000163384 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001849 | 0000001 | 2227.91 | 28/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001850 | 0000001 | 2028.32 | 28/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001977 | 0000001 | 4914.85 | 28/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001537 | 0000001 | 420.00 | 28/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005777 | 0000001 | 31.35 | 28/12/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005444 | 0000001 | 780.00 | 28/12/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005596 | 0000001 | 3635.00 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 280.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005660 | 0000001 | 37819.00 | 28/12/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005661 | 0000001 | 36697.80 | 28/12/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005674 | 0000001 | 1232.11 | 28/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005548 | 0000001 | 38359.01 | 28/12/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005549 | 0000001 | 41140.00 | 28/12/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005451 | 0000001 | 7000.00 | 28/12/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005287 | 0000001 | 1725.60 | 28/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005289 | 0000001 | 1517.20 | 28/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005195 | 0000001 | 230.00 | 28/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003379 | 0000001 | 19119.00 | 28/12/2020 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003476 | 0000001 | 230.00 | 28/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005285 | 0000001 | 1764.99 | 28/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005433 | 0000001 | 2100.00 | 28/12/2020 | 0000000116742 | 038148 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005317 | 0000001 | 500.00 | 28/12/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005325 | 0000001 | 113.20 | 28/12/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005437 | 0000001 | 4000.00 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005438 | 0000001 | 4000.00 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005439 | 0000001 | 3100.00 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005190 | 0000001 | 1150.00 | 28/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005192 | 0000001 | 750.00 | 28/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005505 | 0000001 | 15836.66 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 1619.09 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005715 | 0000001 | 5.70 | 28/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005721 | 0000001 | 7500.00 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005718 | 0000001 | 52.25 | 28/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005760 | 0000001 | 4988.89 | 28/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005787 | 0000001 | 6000.87 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005791 | 0000001 | 480.00 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005792 | 0000001 | 31.35 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005501 | 0000001 | 22500.00 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 15477.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005503 | 0000001 | 18000.00 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 2541.04 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005508 | 0000001 | 10868.50 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 1153.29 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005790 | 0000001 | 1000.00 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005603 | 0000001 | 5845.00 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 723.22 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005468 | 0000001 | 1053.00 | 28/12/2020 | 0000000028762 | 038148 | 852439 | 52.65 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005469 | 0000001 | 1685.00 | 28/12/2020 | 0000000028762 | 038148 | 852440 | 84.25 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005496 | 0000001 | 500.00 | 28/12/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005497 | 0000001 | 500.00 | 28/12/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005498 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852434 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005453 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852438 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005454 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852437 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005455 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852433 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005457 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852435 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005459 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852430 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005461 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852432 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005462 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852436 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005465 | 0000001 | 600.00 | 28/12/2020 | 0000000028762 | 038148 | 852431 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005491 | 0000001 | 330.00 | 28/12/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005586 | 0000001 | 9288.50 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 1032.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005214 | 0000001 | 150.00 | 28/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005312 | 0000001 | 900.00 | 28/12/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005509 | 0000001 | 2504.21 | 28/12/2020 | 0000000114669 | 038148 | 000000 | 250.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005191 | 0000001 | 1400.00 | 28/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005277 | 0000001 | 4288.82 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005331 | 0000001 | 649.50 | 28/12/2020 | 0000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005074 | 0000001 | 10000.00 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005075 | 0000001 | 10000.00 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005076 | 0000001 | 10000.00 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005789 | 0000001 | 45899.79 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 19411.81 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005598 | 0000001 | 6877.33 | 28/12/2020 | 0000000021180 | 038148 | 000000 | 972.17 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005761 | 0000001 | 8513.85 | 28/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005788 | 0000001 | 3034.68 | 28/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005449 | 0000001 | 5000.00 | 28/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005576 | 0000001 | 1619.00 | 28/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005577 | 0000001 | 8098.86 | 28/12/2020 | 0000000114669 | 038148 | 000000 | 863.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005675 | 0000001 | 3836.11 | 28/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005676 | 0000001 | 2246.27 | 28/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005566 | 0000001 | 1619.00 | 28/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005567 | 0000001 | 1245.00 | 28/12/2020 | 0000000114669 | 038148 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005568 | 0000001 | 1619.00 | 28/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005569 | 0000001 | 1619.00 | 28/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005876 | 0000001 | 1200.00 | 29/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005880 | 0000001 | 31.35 | 29/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005621 | 0000001 | 10035.16 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 1595.63 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005597 | 0000001 | 60052.94 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 15912.09 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005435 | 0000001 | 160.00 | 29/12/2020 | 0000000028762 | 038148 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005182 | 0000001 | 43839.40 | 29/12/2020 | 0000006471094 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005582 | 0000001 | 9123.23 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 3539.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005345 | 0000001 | 814.00 | 29/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005585 | 0000001 | 22798.29 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 5668.95 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005599 | 0000001 | 3503.50 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 598.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005605 | 0000001 | 1749.50 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 578.51 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005685 | 0000001 | 981.00 | 29/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005894 | 0000001 | 5698.98 | 29/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005895 | 0000001 | 6088.41 | 29/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005896 | 0000001 | 16667.65 | 29/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005506 | 0000001 | 2858.00 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 532.37 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005793 | 0000001 | 784.00 | 29/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005755 | 0000001 | 158.00 | 29/12/2020 | 0000000028762 | 038148 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005756 | 0000001 | 31.35 | 29/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005504 | 0000001 | 27943.32 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 6421.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005877 | 0000001 | 23.90 | 29/12/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005878 | 0000001 | 55.01 | 29/12/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005897 | 0000001 | 10.45 | 29/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005775 | 0000001 | 600.00 | 29/12/2020 | 0000000028762 | 038148 | 852441 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005284 | 0000001 | 1627.20 | 29/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005310 | 0000001 | 7100.00 | 29/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005594 | 0000001 | 6269.99 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005677 | 0000001 | 115.00 | 29/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005678 | 0000001 | 115.00 | 29/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005679 | 0000001 | 230.00 | 29/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005782 | 0000001 | 632.00 | 29/12/2020 | 0000000177539 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005783 | 0000001 | 10.45 | 29/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005863 | 0000001 | 632.00 | 29/12/2020 | 0000000177555 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005864 | 0000001 | 27600.00 | 29/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005865 | 0000001 | 20.90 | 29/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005618 | 0000001 | 5225.00 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005619 | 0000001 | 19012.12 | 29/12/2020 | 0000000021180 | 038148 | 000000 | 53.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005778 | 0000001 | 632.00 | 29/12/2020 | 0000000188298 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005879 | 0000001 | 33570.00 | 29/12/2020 | 0000000212954 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002108 | 0000001 | 10.45 | 29/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001940 | 0000001 | 3230.00 | 29/12/2020 | 0000000195782 | 038148 | 000000 | 394.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001938 | 0000001 | 3230.00 | 29/12/2020 | 0000000195782 | 038148 | 000000 | 426.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001935 | 0000001 | 4001.01 | 29/12/2020 | 0000000195782 | 038148 | 000000 | 253.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002124 | 0000001 | 2903.27 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002125 | 0000001 | 673.85 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000831 | 0000001 | 200.00 | 30/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001939 | 0000001 | 5460.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 1157.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001937 | 0000001 | 19190.75 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 5363.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001960 | 0000001 | 20010.17 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001961 | 0000001 | 20586.04 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001962 | 0000001 | 16990.79 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001963 | 0000001 | 23144.10 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001965 | 0000001 | 2620.80 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001966 | 0000001 | 1517.75 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001973 | 0000001 | 420.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001974 | 0000001 | 140.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001975 | 0000001 | 1120.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001941 | 0000001 | 1867.50 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 152.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001942 | 0000001 | 1358.50 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 106.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001943 | 0000001 | 11396.66 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 1201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001944 | 0000001 | 14146.56 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001945 | 0000001 | 3669.23 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001946 | 0000001 | 5645.66 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001947 | 0000001 | 1662.57 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001948 | 0000001 | 7372.10 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001949 | 0000001 | 21570.78 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 1653.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001933 | 0000001 | 72659.98 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 14973.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001934 | 0000001 | 13329.99 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 1917.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002055 | 0000001 | 7500.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002109 | 0000001 | 2153.52 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002110 | 0000001 | 2153.52 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002111 | 0000001 | 1045.00 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002112 | 0000001 | 3198.00 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002113 | 0000001 | 20.90 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002105 | 0000001 | 828.00 | 30/12/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002106 | 0000001 | 690.00 | 30/12/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002119 | 0000001 | 3000.00 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002127 | 0000001 | 13757.60 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002128 | 0000001 | 5110.28 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002129 | 0000001 | 690.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002130 | 0000001 | 1120.40 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 56.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002131 | 0000001 | 420.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002132 | 0000001 | 140.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002133 | 0000001 | 19320.78 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002134 | 0000001 | 12560.56 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002135 | 0000001 | 1300.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002136 | 0000001 | 3888.94 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002137 | 0000001 | 6155.58 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001978 | 0000001 | 1995.07 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 99.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001979 | 0000001 | 2793.88 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 195.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001980 | 0000001 | 3230.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001981 | 0000001 | 2688.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 183.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001982 | 0000001 | 2916.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 210.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001983 | 0000001 | 244.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001984 | 0000001 | 1315.94 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001985 | 0000001 | 1697.88 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 84.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001986 | 0000001 | 1643.01 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 82.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001987 | 0000001 | 3564.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 331.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001988 | 0000001 | 3510.04 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 320.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001989 | 0000001 | 2546.90 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 166.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001990 | 0000001 | 3224.02 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001991 | 0000001 | 3015.14 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001992 | 0000001 | 2791.84 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001993 | 0000001 | 900.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001994 | 0000001 | 1558.36 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 77.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001995 | 0000001 | 598.80 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 29.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001996 | 0000001 | 2936.96 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 213.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001997 | 0000001 | 1315.94 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001998 | 0000001 | 2693.88 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 183.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001999 | 0000001 | 1643.01 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 82.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002000 | 0000001 | 3086.96 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 239.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002001 | 0000001 | 1787.62 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 89.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002002 | 0000001 | 2196.66 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 131.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002003 | 0000001 | 1296.78 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 64.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002004 | 0000001 | 2645.04 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 170.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002005 | 0000001 | 2820.80 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 199.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002006 | 0000001 | 1345.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 67.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002007 | 0000001 | 3240.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 268.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002008 | 0000001 | 1258.90 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 62.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002009 | 0000001 | 2000.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002010 | 0000001 | 1254.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002011 | 0000001 | 1045.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002012 | 0000001 | 1710.32 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 85.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002013 | 0000001 | 1515.33 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 75.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002014 | 0000001 | 1610.50 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 80.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002015 | 0000001 | 2641.70 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 177.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002016 | 0000001 | 2570.80 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 168.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002017 | 0000001 | 1794.80 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 89.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002018 | 0000001 | 1794.80 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 89.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002019 | 0000001 | 1507.88 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 75.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002020 | 0000001 | 1710.32 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 85.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002021 | 0000001 | 1440.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002022 | 0000001 | 1483.74 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 74.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002023 | 0000001 | 1879.98 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002024 | 0000001 | 1589.16 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 79.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002025 | 0000001 | 1843.44 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 92.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002026 | 0000001 | 320.13 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 16.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002027 | 0000001 | 1699.60 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 84.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002028 | 0000001 | 1415.76 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 70.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002029 | 0000001 | 1794.80 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 89.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002030 | 0000001 | 1080.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002031 | 0000001 | 584.10 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 29.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002032 | 0000001 | 1080.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002033 | 0000001 | 2104.98 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 112.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002034 | 0000001 | 1856.56 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 92.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002035 | 0000001 | 1216.12 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 60.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002036 | 0000001 | 1686.70 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 84.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002037 | 0000001 | 1686.70 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 84.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002038 | 0000001 | 2023.50 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 102.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002039 | 0000001 | 2853.88 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 203.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002040 | 0000001 | 1895.16 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 94.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002041 | 0000001 | 1970.64 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 98.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002042 | 0000001 | 1643.85 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 82.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002043 | 0000001 | 1260.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002044 | 0000001 | 1080.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002045 | 0000001 | 778.80 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 38.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002046 | 0000001 | 855.54 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 42.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002047 | 0000001 | 1440.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002048 | 0000001 | 750.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002049 | 0000001 | 1980.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002050 | 0000001 | 1437.15 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 71.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001926 | 0000001 | 59949.68 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 11557.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001927 | 0000001 | 24733.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 5854.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001916 | 0000001 | 22946.66 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001918 | 0000001 | 3120.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001922 | 0000001 | 4500.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001911 | 0000001 | 3000.00 | 30/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001853 | 0000002 | 920.00 | 30/12/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001858 | 0000001 | 653.00 | 30/12/2020 | 0000000082988 | 038148 | 000000 | 32.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005903 | 0000001 | 7000.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005904 | 0000001 | 3336.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005779 | 0000001 | 1045.00 | 30/12/2020 | 0000000188298 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005780 | 0000001 | 1045.00 | 30/12/2020 | 0000000188298 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005668 | 0000001 | 397.75 | 30/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005866 | 0000001 | 1846.90 | 30/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005867 | 0000001 | 492.85 | 30/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005868 | 0000001 | 1494.41 | 30/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005784 | 0000001 | 1539.32 | 30/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005785 | 0000001 | 1045.00 | 30/12/2020 | 0000000177539 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005786 | 0000001 | 1045.00 | 30/12/2020 | 0000000177539 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005319 | 0000001 | 150.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005341 | 0000001 | 700.00 | 30/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005343 | 0000001 | 700.00 | 30/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003756 | 0000001 | 150.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005450 | 0000001 | 232.00 | 30/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005248 | 0000001 | 280.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005754 | 0000001 | 1191.30 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005898 | 0000001 | 750.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005900 | 0000001 | 20.90 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005475 | 0000001 | 1700.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005669 | 0000001 | 7364.56 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005716 | 0000001 | 1854.10 | 30/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005722 | 0000001 | 2106.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 112.55 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005725 | 0000001 | 1045.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005728 | 0000001 | 2126.80 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 115.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005729 | 0000001 | 1629.66 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 81.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005730 | 0000001 | 1463.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005731 | 0000001 | 1629.66 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 81.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005732 | 0000001 | 1615.40 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 80.77 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005733 | 0000001 | 1405.50 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 70.28 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005734 | 0000001 | 1686.60 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005735 | 0000001 | 496.37 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005736 | 0000001 | 1045.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005737 | 0000001 | 1045.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005738 | 0000001 | 1917.80 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 95.89 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005739 | 0000001 | 2019.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 197.09 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005740 | 0000001 | 1045.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005741 | 0000001 | 2126.80 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 115.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005742 | 0000001 | 1045.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005743 | 0000001 | 1914.45 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 95.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005744 | 0000001 | 2126.80 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 115.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005745 | 0000001 | 1463.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005746 | 0000001 | 5320.45 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005747 | 0000001 | 10.45 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005757 | 0000001 | 2579.20 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005720 | 0000001 | 1203.95 | 30/12/2020 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005764 | 0000001 | 942.48 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005767 | 0000001 | 681.20 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005768 | 0000001 | 600.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005769 | 0000001 | 10.45 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005801 | 0000001 | 41.80 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005899 | 0000001 | 1150.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005748 | 0000001 | 1161.30 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005794 | 0000001 | 4501.80 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005795 | 0000001 | 10336.56 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005502 | 0000001 | 18183.49 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 1600.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005290 | 0000001 | 50.00 | 30/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003313 | 0000001 | 120.00 | 30/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005330 | 0000001 | 600.00 | 30/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005670 | 0000001 | 907.71 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005484 | 0000001 | 350.00 | 30/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005796 | 0000001 | 17500.00 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 1350.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005797 | 0000001 | 18000.00 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005798 | 0000001 | 17000.00 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005901 | 0000001 | 41281.64 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005902 | 0000001 | 41281.64 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005905 | 0000001 | 2000.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005606 | 0000001 | 6378.33 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 927.26 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005671 | 0000001 | 532.72 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005723 | 0000001 | 1463.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005724 | 0000001 | 1405.50 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 70.28 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005726 | 0000001 | 1216.12 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 60.81 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005727 | 0000001 | 1045.00 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005759 | 0000001 | 4988.89 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005762 | 0000001 | 686.65 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005766 | 0000001 | 750.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005219 | 0000001 | 500.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005672 | 0000001 | 6548.11 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005604 | 0000001 | 22533.73 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005607 | 0000001 | 11452.97 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005608 | 0000001 | 919.45 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005609 | 0000001 | 2014.07 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005610 | 0000001 | 18893.53 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005611 | 0000001 | 1011.40 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005612 | 0000001 | 11481.79 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005613 | 0000001 | 919.45 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005614 | 0000001 | 2022.80 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005620 | 0000001 | 2022.80 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005622 | 0000001 | 1064.38 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005623 | 0000001 | 1011.40 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005624 | 0000001 | 1011.40 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005625 | 0000001 | 1011.40 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005626 | 0000001 | 1170.83 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005627 | 0000001 | 1170.83 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005628 | 0000001 | 10287.44 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005629 | 0000001 | 2022.80 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005630 | 0000001 | 875.67 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005631 | 0000001 | 413.66 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005632 | 0000001 | 3997.44 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005634 | 0000001 | 8318.96 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005635 | 0000001 | 919.45 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005636 | 0000001 | 252.78 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005637 | 0000001 | 827.33 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005638 | 0000001 | 2601.17 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005640 | 0000001 | 2022.80 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005641 | 0000001 | 334.11 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005642 | 0000001 | 8045.59 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005643 | 0000001 | 413.66 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005644 | 0000001 | 1974.64 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005645 | 0000001 | 1011.40 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005646 | 0000001 | 413.66 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005647 | 0000001 | 2574.46 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005648 | 0000001 | 413.66 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005649 | 0000001 | 5721.03 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005650 | 0000001 | 1097.80 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005651 | 0000001 | 1272.79 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 121.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005652 | 0000001 | 821.85 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005653 | 0000001 | 1080.11 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005654 | 0000001 | 350.02 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005655 | 0000001 | 334.11 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005656 | 0000001 | 763.69 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005657 | 0000001 | 397.75 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005658 | 0000001 | 350.02 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005659 | 0000001 | 2195.60 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005663 | 0000001 | 6335.69 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005664 | 0000001 | 2894.09 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005510 | 0000001 | 77014.12 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 15076.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005511 | 0000001 | 37612.37 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 6939.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005512 | 0000001 | 3019.54 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 390.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005513 | 0000001 | 6614.36 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 948.38 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005514 | 0000001 | 62047.72 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 14371.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005516 | 0000001 | 3321.51 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005517 | 0000001 | 37707.04 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 12010.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005519 | 0000001 | 3019.54 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 406.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005520 | 0000001 | 6643.02 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1470.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005521 | 0000001 | 7750.19 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1017.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005522 | 0000001 | 3495.51 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1424.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005523 | 0000001 | 4428.68 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 596.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005524 | 0000001 | 3321.51 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 487.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005525 | 0000001 | 3321.51 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 449.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005526 | 0000001 | 4268.03 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1469.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005527 | 0000001 | 5126.77 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 847.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005528 | 0000001 | 33784.70 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 7775.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005529 | 0000001 | 6643.02 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1191.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005530 | 0000001 | 2875.75 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1011.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005531 | 0000001 | 14235.05 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 5709.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005532 | 0000001 | 27027.95 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 8209.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005533 | 0000001 | 3019.54 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005534 | 0000001 | 9760.33 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 2569.99 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005535 | 0000001 | 6643.02 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 850.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005536 | 0000001 | 26845.26 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 8470.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005537 | 0000001 | 6484.86 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1266.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005538 | 0000001 | 3321.51 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 453.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005539 | 0000001 | 9461.23 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 2775.51 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005540 | 0000001 | 18788.29 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 3807.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005541 | 0000001 | 3866.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1061.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005542 | 0000001 | 7576.25 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1996.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005543 | 0000001 | 5642.99 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 969.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005544 | 0000001 | 1358.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 597.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005545 | 0000001 | 1149.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 452.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005546 | 0000001 | 2717.00 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 679.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005547 | 0000001 | 1149.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 126.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005550 | 0000001 | 1097.25 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 120.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005551 | 0000001 | 1358.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 163.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005552 | 0000001 | 1358.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005553 | 0000001 | 1358.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 149.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005554 | 0000001 | 3605.25 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 746.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005555 | 0000001 | 4545.69 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1144.38 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005556 | 0000001 | 2638.11 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1141.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005557 | 0000001 | 1149.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 447.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005558 | 0000001 | 1703.30 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 271.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005559 | 0000001 | 2508.00 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 669.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005560 | 0000001 | 1306.25 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 531.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005561 | 0000001 | 1149.50 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 454.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005562 | 0000001 | 20806.88 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 3911.38 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005563 | 0000001 | 2135.63 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 181.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005564 | 0000001 | 1619.00 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005565 | 0000001 | 2090.00 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005336 | 0000001 | 500.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005346 | 0000001 | 700.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005338 | 0000001 | 500.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005477 | 0000001 | 4200.00 | 30/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005388 | 0000001 | 600.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005483 | 0000001 | 1000.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005428 | 0000001 | 2778.02 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005283 | 0000001 | 600.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005292 | 0000001 | 1100.00 | 30/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005216 | 0000001 | 900.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005217 | 0000001 | 500.00 | 30/12/2020 | 0000000212962 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005763 | 0000001 | 1238.36 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005673 | 0000001 | 16730.01 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005799 | 0000001 | 30000.00 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005800 | 0000001 | 14800.00 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 2240.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004391 | 0000001 | 1840.97 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003023 | 0000001 | 527.00 | 30/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005667 | 0000001 | 2939.03 | 30/12/2020 | 0000000021180 | 038148 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005906 | 0000001 | 3894.70 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005875 | 0000001 | 93.45 | 30/12/2020 | 0000000060267 | 002655 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005188 | 0000001 | 11400.00 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005189 | 0000001 | 11500.00 | 30/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005881 | 0000001 | 1045.00 | 30/12/2020 | 0000000097330 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005882 | 0000001 | 700.00 | 30/12/2020 | 0000000097330 | 038148 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005883 | 0000001 | 31.35 | 30/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005758 | 0000001 | 3271.86 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005765 | 0000001 | 1100.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005570 | 0000001 | 1619.00 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005489 | 0000001 | 500.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005490 | 0000001 | 500.00 | 30/12/2020 | 0000000028762 | 038148 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005681 | 0000001 | 1734.00 | 30/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005682 | 0000001 | 1282.00 | 30/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005683 | 0000001 | 1749.00 | 30/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005579 | 0000001 | 9504.40 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 1847.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005666 | 0000001 | 1463.73 | 30/12/2020 | 0000000114669 | 038148 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005494 | 0000001 | 1060.00 | 31/12/2020 | 0000000082023 | 038148 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005776 | 0000001 | 1045.00 | 31/12/2020 | 0000000021199 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005884 | 0000001 | 2263.00 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005885 | 0000001 | 1200.00 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005886 | 0000001 | 1200.00 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005887 | 0000001 | 1100.00 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005888 | 0000001 | 1153.49 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005889 | 0000001 | 1214.20 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005890 | 0000001 | 1517.75 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005891 | 0000001 | 26974.91 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005892 | 0000001 | 3521.78 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005893 | 0000001 | 10.45 | 31/12/2020 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005140 | 0000002 | 9504.40 | 31/12/2020 | 0000000114669 | 038148 | 000000 | 1847.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005639 | 0000001 | 350.02 | 31/12/2020 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005313 | 0000001 | 4422.00 | 31/12/2020 | 0000000082252 | 038148 | 000000 | 221.10 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005770 | 0000001 | 1294.55 | 31/12/2020 | 0000000028762 | 038148 | 000000 | 64.73 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005717 | 0000001 | 1463.00 | 31/12/2020 | 0000000025682 | 038148 | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005719 | 0000001 | 1045.00 | 31/12/2020 | 0000000025682 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000691 | 0000001 | 1116.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000692 | 0000001 | 1116.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005342 | 0000001 | 3447.79 | 31/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005751 | 0000001 | 41331.63 | 31/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002168 | 0000001 | 3060.00 | 31/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005802 | 0000001 | 1263.00 | 31/12/2020 | 0000000082252 | 038148 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005803 | 0000001 | 1801.33 | 31/12/2020 | 0000000082252 | 038148 | 000000 | 90.07 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005804 | 0000001 | 1760.00 | 31/12/2020 | 0000000082252 | 038148 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005805 | 0000001 | 1914.45 | 31/12/2020 | 0000000082252 | 038148 | 000000 | 95.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005874 | 0000001 | 8.94 | 31/12/2020 | 0000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005771 | 0000001 | 1045.00 | 31/12/2020 | 0000000028762 | 038148 | 000000 | 47.75 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005772 | 0000001 | 1000.00 | 31/12/2020 | 0000000028762 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005773 | 0000001 | 20.90 | 31/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005774 | 0000001 | 1300.00 | 31/12/2020 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005749 | 0000001 | 1917.80 | 31/12/2020 | 0000000021180 | 038148 | 000000 | 95.89 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005750 | 0000001 | 1200.00 | 31/12/2020 | 0000000021180 | 038148 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005752 | 0000001 | 6830.00 | 31/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005753 | 0000001 | 10.45 | 31/12/2020 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005907 | 0000001 | 45.37 | 31/12/2020 | 0000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005348 | 0000001 | 1060.00 | 31/12/2020 | 0000000082023 | 038148 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005434 | 0000001 | 3080.00 | 31/12/2020 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005293 | 0000001 | 4823.55 | 31/12/2020 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005282 | 0000001 | 4765.52 | 31/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005869 | 0000001 | 1045.00 | 31/12/2020 | 0000000177555 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005870 | 0000001 | 800.00 | 31/12/2020 | 0000000177555 | 038148 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005871 | 0000001 | 1294.59 | 31/12/2020 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005872 | 0000001 | 1045.00 | 31/12/2020 | 0000000177539 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005873 | 0000001 | 4.75 | 31/12/2020 | 0000000177202 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005615 | 0000001 | 1306.25 | 31/12/2020 | 0000000177555 | 038148 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005781 | 0000001 | 1045.00 | 31/12/2020 | 0000000116742 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004638 | 0000001 | 1706.74 | 31/12/2020 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001868 | 0000001 | 997.50 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002051 | 0000001 | 3726.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 362.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002052 | 0000001 | 1995.07 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 99.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002053 | 0000001 | 3360.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002053 | 0000002 | 3360.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 292.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002054 | 0000001 | 263.08 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001642 | 0000001 | 22730.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 4383.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001840 | 0000001 | 550.35 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002138 | 0000001 | 1880.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002140 | 0000001 | 1880.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002141 | 0000001 | 2240.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002142 | 0000001 | 1295.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002143 | 0000001 | 23601.69 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002144 | 0000001 | 5000.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002145 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002146 | 0000001 | 43252.22 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002147 | 0000001 | 792.11 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002148 | 0000001 | 3847.70 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002149 | 0000001 | 3000.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002150 | 0000001 | 10314.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 477.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002151 | 0000001 | 1300.54 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002152 | 0000001 | 1800.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002153 | 0000001 | 1880.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002154 | 0000001 | 10314.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 477.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002155 | 0000001 | 1980.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002156 | 0000001 | 806.76 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002157 | 0000001 | 3000.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002158 | 0000001 | 1234.94 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002160 | 0000001 | 1767.67 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002161 | 0000001 | 996.13 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002120 | 0000001 | 300.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002121 | 0000001 | 2200.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002122 | 0000001 | 9800.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002123 | 0000001 | 1794.80 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 89.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002107 | 0000001 | 4830.00 | 31/12/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002114 | 0000001 | 10358.38 | 31/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002115 | 0000001 | 15823.85 | 31/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002116 | 0000001 | 1800.00 | 31/12/2020 | 0000000082988 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002117 | 0000001 | 15000.00 | 31/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002118 | 0000001 | 20000.00 | 31/12/2020 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002056 | 0000001 | 3120.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002057 | 0000001 | 1045.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002058 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002059 | 0000001 | 1254.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002060 | 0000001 | 1774.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 88.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002061 | 0000001 | 1045.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002062 | 0000001 | 1045.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002063 | 0000001 | 1045.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002064 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002065 | 0000001 | 1774.40 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 88.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002066 | 0000001 | 1045.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002067 | 0000001 | 1254.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002068 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002069 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002070 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002071 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002072 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002073 | 0000001 | 1045.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002074 | 0000001 | 1744.40 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 87.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002075 | 0000001 | 1254.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002076 | 0000001 | 1774.40 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 88.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002077 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002078 | 0000001 | 1045.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002079 | 0000001 | 1774.40 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 88.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002080 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002081 | 0000002 | 1045.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002082 | 0000001 | 1254.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002083 | 0000001 | 1680.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002084 | 0000001 | 1774.40 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 88.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002085 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002086 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002087 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002088 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002089 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002090 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002091 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002092 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002093 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002094 | 0000001 | 3230.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002095 | 0000001 | 3360.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 292.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002096 | 0000001 | 3360.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 292.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002097 | 0000001 | 9064.49 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 1951.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002098 | 0000001 | 9064.49 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 1951.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002099 | 0000001 | 731.25 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002100 | 0000001 | 2471.25 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002101 | 0000001 | 2472.75 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002102 | 0000001 | 2300.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001930 | 0000001 | 3487.40 | 31/12/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001931 | 0000001 | 6547.60 | 31/12/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001932 | 0000001 | 6442.60 | 31/12/2020 | 0000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2001959 | 0000001 | 11723.09 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2002126 | 0000001 | 5874.00 | 31/12/2020 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 7506
Última atualização: 11/06/2024