| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000060216 | 005851 | 100593 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000002 | 10.45 | 02/01/2020 | 0000000104604 | 005851 | 032584 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000003 | 10.45 | 02/01/2020 | 0000000104604 | 005851 | 032585 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000004 | 10.45 | 02/01/2020 | 0000000104604 | 005851 | 032586 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000005 | 58.59 | 02/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000008 | 0000001 | 30.00 | 02/01/2020 | 0000000104604 | 005851 | 010201 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 200.00 | 02/01/2020 | 0000000104604 | 005851 | 010202 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 140.00 | 03/01/2020 | 0000000104604 | 005851 | 010304 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000011 | 0000001 | 180.00 | 03/01/2020 | 0000000105414 | 005851 | 010301 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000012 | 0000001 | 2000.00 | 03/01/2020 | 0000000104590 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000013 | 0000001 | 30.00 | 03/01/2020 | 0000000104604 | 005851 | 010301 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000014 | 0000001 | 30.00 | 03/01/2020 | 0000000104604 | 005851 | 010302 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000001 | 10.45 | 03/01/2020 | 0000000105414 | 005851 | 061126 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000002 | 10.45 | 03/01/2020 | 0000000105414 | 005851 | 061127 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000003 | 10.45 | 03/01/2020 | 0000000105414 | 005851 | 061128 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000006 | 10.45 | 03/01/2020 | 0000000060216 | 005851 | 061101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000007 | 10.45 | 03/01/2020 | 0000000060216 | 005851 | 061102 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000008 | 10.45 | 03/01/2020 | 0000000060216 | 005851 | 061103 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000009 | 10.45 | 03/01/2020 | 0000000060216 | 005851 | 061104 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000010 | 10.45 | 03/01/2020 | 0000000060216 | 005851 | 061105 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000011 | 10.45 | 03/01/2020 | 0000000104604 | 005851 | 061120 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000012 | 10.45 | 03/01/2020 | 0000000104604 | 005851 | 061121 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000013 | 10.45 | 03/01/2020 | 0000000104604 | 005851 | 061122 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000014 | 10.45 | 03/01/2020 | 0000000104604 | 005851 | 061123 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000015 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061111 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000016 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061112 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000017 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061113 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000018 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061114 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000019 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061115 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000020 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061116 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000021 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061117 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000022 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061118 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000023 | 10.45 | 03/01/2020 | 0000000104590 | 005851 | 061119 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000001 | 15.12 | 03/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000002 | 0.88 | 03/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000003 | 3.78 | 06/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000024 | 10.45 | 06/01/2020 | 0000000060216 | 005851 | 221072 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000018 | 0000001 | 265.00 | 06/01/2020 | 0000000060216 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000017 | 0000001 | 274.00 | 06/01/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000020 | 0000001 | 300.00 | 06/01/2020 | 0000000060216 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000019 | 0000001 | 2700.00 | 06/01/2020 | 0000000060216 | 005851 | 043148 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 2011.80 | 06/01/2020 | 0000000060216 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000022 | 0000001 | 160.00 | 07/01/2020 | 0000000104604 | 005851 | 010701 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 120.00 | 07/01/2020 | 0000000104604 | 005851 | 010702 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000021 | 0000001 | 100.00 | 07/01/2020 | 0000000104604 | 005851 | 010703 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000023 | 0000001 | 150.00 | 07/01/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000024 | 0000001 | 150.00 | 07/01/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000025 | 10.45 | 07/01/2020 | 0000000104604 | 005851 | 190985 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000026 | 10.45 | 07/01/2020 | 0000000104604 | 005851 | 190986 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000027 | 10.45 | 07/01/2020 | 0000000104604 | 005851 | 190987 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000004 | 3.15 | 07/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000005 | 15.12 | 08/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000028 | 10.45 | 08/01/2020 | 0000000060216 | 005851 | 211935 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000029 | 10.45 | 08/01/2020 | 0000000060216 | 005851 | 211936 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000030 | 10.45 | 08/01/2020 | 0000000104604 | 005851 | 211937 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000031 | 10.45 | 08/01/2020 | 0000000104604 | 005851 | 211938 | 0.00 | 1 | Conta Corrente | IPVA.. |
| GABINETE DO PREFEITO | 0000033 | 0000001 | 155.00 | 08/01/2020 | 0000000060216 | 005851 | 010803 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000031 | 0000001 | 121.04 | 08/01/2020 | 0000000104604 | 005851 | 010803 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000032 | 0000001 | 155.00 | 08/01/2020 | 0000000060216 | 005851 | 010804 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000036 | 0000001 | 130.00 | 08/01/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 400.00 | 08/01/2020 | 0000000104604 | 005851 | 010802 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 200.00 | 08/01/2020 | 0000000104604 | 005851 | 010801 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 320.00 | 08/01/2020 | 0000000104604 | 005851 | 032974 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 160.00 | 09/01/2020 | 0000000104590 | 005851 | 010901 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 300.00 | 09/01/2020 | 0000000104590 | 005851 | 010902 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000043 | 0000001 | 130.00 | 09/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000044 | 0000001 | 400.00 | 09/01/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000045 | 0000001 | 250.00 | 09/01/2020 | 0000000105414 | 005851 | 783948 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000032 | 10.45 | 09/01/2020 | 0000000104590 | 005851 | 210150 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000033 | 10.45 | 09/01/2020 | 0000000104590 | 005851 | 210151 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000034 | 10.45 | 09/01/2020 | 0000000104590 | 005851 | 210152 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000006 | 3.78 | 09/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000040 | 0000001 | 280.00 | 09/01/2020 | 0000000104590 | 005851 | 010903 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000041 | 0000001 | 70.00 | 09/01/2020 | 0000000104590 | 005851 | 010903 | 0.00 | 1 | Conta Corrente | ICMS... |
| FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 27108.89 | 09/01/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | PB 250290 FMS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000001 | 3000.00 | 10/01/2020 | 0000000060216 | 005851 | 120101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000001 | 5000.00 | 10/01/2020 | 0000000060216 | 005851 | 160101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000055 | 0000001 | 640.00 | 10/01/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000056 | 0000001 | 900.00 | 10/01/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000001 | 22.09 | 10/01/2020 | 0000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | CIDE.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000002 | 3008.57 | 10/01/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000007 | 1.89 | 10/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000553 | 0000001 | 4406.09 | 10/01/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000554 | 0000001 | 4981.45 | 10/01/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 20874.45 | 10/01/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 12828.00 | 10/01/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 200.00 | 13/01/2020 | 0000000104604 | 005851 | 026160 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 400.00 | 13/01/2020 | 0000000361372 | 005851 | 011301 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000061 | 0000001 | 380.00 | 13/01/2020 | 0000000060216 | 005851 | 011302 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 200.00 | 13/01/2020 | 0000000060216 | 005851 | 011315 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 320.00 | 13/01/2020 | 0000000060216 | 005851 | 011314 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 300.00 | 13/01/2020 | 0000000060216 | 005851 | 011316 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 150.00 | 13/01/2020 | 0000000104604 | 005851 | 851142 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 500.00 | 13/01/2020 | 0000000060216 | 005851 | 009691 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 499.00 | 13/01/2020 | 0000000060216 | 005851 | 011301 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 499.00 | 13/01/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000060 | 0000001 | 34000.00 | 13/01/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000068 | 0000001 | 998.00 | 13/01/2020 | 0000000105414 | 005851 | 011304 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000069 | 0000001 | 998.00 | 13/01/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000070 | 0000001 | 998.00 | 13/01/2020 | 0000000105414 | 005851 | 011302 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000071 | 0000001 | 998.00 | 13/01/2020 | 0000000105414 | 005851 | 011303 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000077 | 0000001 | 350.00 | 13/01/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000004 | 10.45 | 13/01/2020 | 0000000105414 | 005851 | 020696 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000005 | 10.45 | 13/01/2020 | 0000000105414 | 005851 | 020697 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000006 | 10.45 | 13/01/2020 | 0000000105414 | 005851 | 020698 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000007 | 10.45 | 13/01/2020 | 0000000105414 | 005851 | 020699 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000008 | 10.45 | 13/01/2020 | 0000000105414 | 005851 | 020700 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000009 | 10.45 | 13/01/2020 | 0000000105414 | 005851 | 020701 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000010 | 10.45 | 13/01/2020 | 0000000105414 | 005851 | 020702 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000011 | 10.45 | 13/01/2020 | 0000000105414 | 005851 | 020703 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000036 | 10.45 | 13/01/2020 | 0000000361372 | 005851 | 020718 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000037 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020679 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000038 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020680 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000039 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020681 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000040 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020682 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000041 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020683 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000042 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020684 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000043 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020685 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000044 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020686 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000045 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020687 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000046 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020688 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000047 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020689 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000048 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020690 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000049 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020691 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000050 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020692 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000051 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020693 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000052 | 10.45 | 13/01/2020 | 0000000060216 | 005851 | 020694 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000026 | 0000001 | 300.00 | 13/01/2020 | 0000000060216 | 005851 | 011310 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000064 | 0000001 | 98.00 | 13/01/2020 | 0000000060216 | 005851 | 011313 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000065 | 0000001 | 395.00 | 13/01/2020 | 0000000070629 | 005851 | 011301 | 0.00 | 1 | Conta Corrente | PDDE. |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000091 | 0000001 | 365.71 | 14/01/2020 | 0000000385395 | 005851 | 011402 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000053 | 10.45 | 14/01/2020 | 0000000104590 | 005851 | 011457 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000054 | 10.45 | 14/01/2020 | 0000000104590 | 005851 | 011458 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000008 | 3.15 | 14/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000009 | 1.89 | 14/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000081 | 0000001 | 130.00 | 14/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000082 | 0000001 | 300.00 | 14/01/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000083 | 0000001 | 130.00 | 14/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000084 | 0000001 | 150.00 | 14/01/2020 | 0000000105414 | 005851 | 008577 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000085 | 0000001 | 150.00 | 14/01/2020 | 0000000105414 | 005851 | 008577 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000086 | 0000001 | 4000.00 | 14/01/2020 | 0000000104590 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000087 | 0000001 | 160.00 | 14/01/2020 | 0000000104590 | 005851 | 011404 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000092 | 0000001 | 176.56 | 14/01/2020 | 0000000385395 | 005851 | 011401 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000093 | 0000001 | 437.77 | 14/01/2020 | 0000000385395 | 005851 | 011402 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000009 | 0000001 | 400.00 | 14/01/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 500.00 | 14/01/2020 | 0000000104590 | 005851 | 032887 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 300.00 | 14/01/2020 | 0000000104590 | 005851 | 011405 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000090 | 0000001 | 987.65 | 14/01/2020 | 0000000104590 | 005851 | 011401 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000088 | 0000001 | 605.32 | 14/01/2020 | 0000000104590 | 005851 | 011403 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000089 | 0000001 | 88.78 | 14/01/2020 | 0000000104590 | 005851 | 011402 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000095 | 0000001 | 200.00 | 15/01/2020 | 0000000385395 | 005851 | 011501 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 734.52 | 15/01/2020 | 0000000104590 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 110.00 | 15/01/2020 | 0000000385395 | 005851 | 011504 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 100.00 | 15/01/2020 | 0000000385395 | 005851 | 011505 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000096 | 0000001 | 200.00 | 15/01/2020 | 0000000385395 | 005851 | 027331 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000097 | 0000001 | 405.05 | 15/01/2020 | 0000000385395 | 005851 | 011502 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000099 | 0000001 | 150.00 | 15/01/2020 | 0000000385395 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000100 | 0000001 | 130.00 | 15/01/2020 | 0000000385395 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000105 | 0000001 | 90.00 | 15/01/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000010 | 11.34 | 15/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000055 | 10.45 | 15/01/2020 | 0000000385395 | 005851 | 023822 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000056 | 10.45 | 15/01/2020 | 0000000385395 | 005851 | 023823 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000057 | 10.45 | 15/01/2020 | 0000000385395 | 005851 | 023824 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000058 | 10.45 | 15/01/2020 | 0000000385395 | 005851 | 023825 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000042 | 0000001 | 170.00 | 15/01/2020 | 0000000385395 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000059 | 10.45 | 16/01/2020 | 0000000104604 | 005851 | 311647 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000011 | 1.89 | 16/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000106 | 0000001 | 130.00 | 16/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000107 | 0000001 | 130.00 | 16/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000108 | 0000001 | 130.00 | 16/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000109 | 0000001 | 30.00 | 16/01/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000110 | 0000001 | 30.00 | 16/01/2020 | 0000000104604 | 005851 | 011601 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000111 | 0000001 | 220.00 | 16/01/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000112 | 0000001 | 300.00 | 16/01/2020 | 0000000105414 | 005851 | 029546 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000117 | 0000001 | 180.00 | 16/01/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000080 | 0000001 | 90.00 | 16/01/2020 | 0000000105414 | 005851 | 011605 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000027 | 0000001 | 180.00 | 16/01/2020 | 0000000105414 | 005851 | 011604 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000028 | 0000001 | 180.00 | 16/01/2020 | 0000000105414 | 005851 | 011603 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000029 | 0000001 | 90.00 | 16/01/2020 | 0000000105414 | 005851 | 011602 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000030 | 0000001 | 90.00 | 16/01/2020 | 0000000105414 | 005851 | 011601 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000104 | 0000001 | 200.00 | 16/01/2020 | 0000000105414 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000012 | 10.45 | 16/01/2020 | 0000000105414 | 005851 | 311653 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000013 | 10.45 | 16/01/2020 | 0000000105414 | 005851 | 311654 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000014 | 10.45 | 16/01/2020 | 0000000105414 | 005851 | 311655 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000015 | 10.45 | 16/01/2020 | 0000000105414 | 005851 | 311656 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000016 | 10.45 | 16/01/2020 | 0000000105414 | 005851 | 311657 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000113 | 0000001 | 355.00 | 16/01/2020 | 0000000060216 | 005851 | 860308 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 365.00 | 16/01/2020 | 0000000060216 | 005851 | 860309 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 345.00 | 16/01/2020 | 0000000060216 | 005851 | 860307 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 290.00 | 16/01/2020 | 0000000060216 | 005851 | 860310 | 0.00 | 1 | Conta Corrente | FPM... |
| FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 48092.90 | 16/01/2020 | 0000000369241 | 005851 | 036483 | 0.00 | 1 | Conta Corrente | PB 250290 FMS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 160.00 | 17/01/2020 | 0000000104604 | 005851 | 011701 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000017 | 10.45 | 17/01/2020 | 0000000105414 | 005851 | 361639 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000119 | 0000001 | 250.00 | 17/01/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000120 | 0000001 | 200.00 | 17/01/2020 | 0000000105414 | 005851 | 011701 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000121 | 0000001 | 300.00 | 17/01/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000060 | 10.45 | 17/01/2020 | 0000000104604 | 005851 | 361637 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000061 | 10.45 | 20/01/2020 | 0000000104590 | 005851 | 288769 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000062 | 10.45 | 20/01/2020 | 0000000104604 | 005851 | 288770 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000012 | 5.67 | 20/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000003 | 1307.26 | 20/01/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000001 | 10000.00 | 20/01/2020 | 0000000060216 | 005851 | 900101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000001 | 6400.00 | 20/01/2020 | 0000000060216 | 005851 | 930101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000126 | 0000001 | 30.00 | 20/01/2020 | 0000000104604 | 005851 | 012001 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000127 | 0000001 | 30.00 | 20/01/2020 | 0000000104604 | 005851 | 012001 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000128 | 0000001 | 30.00 | 20/01/2020 | 0000000104604 | 005851 | 012001 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000129 | 0000001 | 30.00 | 20/01/2020 | 0000000104604 | 005851 | 012001 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000131 | 0000001 | 900.00 | 20/01/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 160.00 | 20/01/2020 | 0000000104590 | 005851 | 012001 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 400.00 | 21/01/2020 | 0000000060216 | 005851 | 860311 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000152 | 0000001 | 500.00 | 21/01/2020 | 0000000104590 | 005851 | 030419 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000153 | 0000001 | 700.00 | 21/01/2020 | 0000000104590 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000158 | 0000001 | 1000.00 | 21/01/2020 | 0000000104590 | 005851 | 012103 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000166 | 0000001 | 60.00 | 21/01/2020 | 0000000104590 | 005851 | 012112 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 374.32 | 21/01/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 37.91 | 21/01/2020 | 0000000104590 | 005851 | 012107 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 24.28 | 21/01/2020 | 0000000104590 | 005851 | 012111 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 80.51 | 21/01/2020 | 0000000104590 | 005851 | 012110 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000139 | 0000001 | 400.00 | 21/01/2020 | 0000000105414 | 005851 | 012101 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000147 | 0000001 | 300.00 | 21/01/2020 | 0000000104590 | 005851 | 012105 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000148 | 0000001 | 500.00 | 21/01/2020 | 0000000104590 | 005851 | 012106 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000149 | 0000001 | 1500.00 | 21/01/2020 | 0000000104590 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000154 | 0000001 | 700.00 | 21/01/2020 | 0000000361372 | 005851 | 012101 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000155 | 0000001 | 700.00 | 21/01/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000159 | 0000001 | 900.00 | 21/01/2020 | 0000000104590 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000164 | 0000001 | 1050.00 | 21/01/2020 | 0000000104590 | 005851 | 012113 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000191 | 0000001 | 144.25 | 21/01/2020 | 0000000104590 | 005851 | 012108 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000018 | 10.45 | 21/01/2020 | 0000000105414 | 005851 | 407572 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000001 | 600.00 | 21/01/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000064 | 10.45 | 21/01/2020 | 0000000104590 | 005851 | 407556 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000065 | 10.45 | 21/01/2020 | 0000000104590 | 005851 | 407557 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000066 | 10.45 | 21/01/2020 | 0000000104590 | 005851 | 407558 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000067 | 10.45 | 21/01/2020 | 0000000104590 | 005851 | 407559 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000068 | 10.45 | 21/01/2020 | 0000000104590 | 005851 | 407560 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000069 | 10.45 | 21/01/2020 | 0000000104590 | 005851 | 407561 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000070 | 10.45 | 21/01/2020 | 0000000104590 | 005851 | 407562 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000071 | 10.45 | 21/01/2020 | 0000000104590 | 005851 | 407563 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000014 | 0.88 | 21/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000015 | 17.01 | 21/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000157 | 0000001 | 800.00 | 21/01/2020 | 0000000104590 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000076 | 10.45 | 21/01/2020 | 0000000361372 | 005851 | 407652 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000160 | 0000001 | 900.00 | 21/01/2020 | 0000000104590 | 005851 | 012102 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000188 | 0000001 | 301.78 | 21/01/2020 | 0000000104590 | 005851 | 012109 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000150 | 0000001 | 998.00 | 21/01/2020 | 0000000104590 | 005851 | 012104 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000151 | 0000001 | 620.00 | 21/01/2020 | 0000000104590 | 005851 | 012101 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000183 | 0000001 | 701.63 | 21/01/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000103 | 0000001 | 2000.00 | 21/01/2020 | 0000000104590 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000184 | 0000001 | 2754.53 | 21/01/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000186 | 0000001 | 3179.42 | 21/01/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000063 | 10.45 | 22/01/2020 | 0000000060224 | 005851 | 206742 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000072 | 10.45 | 22/01/2020 | 0000000361372 | 005851 | 206775 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000073 | 10.45 | 22/01/2020 | 0000000104590 | 005851 | 206743 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000074 | 10.45 | 22/01/2020 | 0000000104590 | 005851 | 206744 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000075 | 10.45 | 22/01/2020 | 0000000104590 | 005851 | 206745 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000013 | 58.59 | 22/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000004 | 2044.52 | 22/01/2020 | 0000000104590 | 005851 | 012201 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000005 | 1955.48 | 22/01/2020 | 0000000104590 | 005851 | 012202 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000213 | 0000001 | 200.00 | 22/01/2020 | 0000000104590 | 005851 | 012204 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000214 | 0000001 | 450.00 | 22/01/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000215 | 0000001 | 400.00 | 22/01/2020 | 0000000104590 | 005851 | 012205 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000216 | 0000001 | 130.00 | 22/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000217 | 0000001 | 150.00 | 22/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000218 | 0000001 | 130.00 | 22/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000219 | 0000001 | 600.00 | 22/01/2020 | 0000000104590 | 005851 | 002217 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000220 | 0000001 | 700.00 | 22/01/2020 | 0000000104590 | 005851 | 033394 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000156 | 0000001 | 2050.00 | 22/01/2020 | 0000000104590 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000181 | 0000001 | 600.00 | 22/01/2020 | 0000000104590 | 005851 | 012203 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 380.00 | 22/01/2020 | 0000000104590 | 005851 | 854445 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854446 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 330.00 | 22/01/2020 | 0000000104590 | 005851 | 854447 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854448 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854456 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854455 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 400.00 | 22/01/2020 | 0000000104590 | 005851 | 854454 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 390.00 | 22/01/2020 | 0000000104590 | 005851 | 854453 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854452 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 280.00 | 22/01/2020 | 0000000104590 | 005851 | 854451 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854450 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854449 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 400.00 | 22/01/2020 | 0000000104590 | 005851 | 854459 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854458 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000206 | 0000001 | 330.00 | 22/01/2020 | 0000000104590 | 005851 | 854457 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854462 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 340.00 | 22/01/2020 | 0000000104590 | 005851 | 854461 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000209 | 0000001 | 350.00 | 22/01/2020 | 0000000104590 | 005851 | 854460 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 160.00 | 22/01/2020 | 0000000361372 | 005851 | 012201 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 100.00 | 22/01/2020 | 0000000060224 | 005851 | 012201 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 500.00 | 22/01/2020 | 0000000104590 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 300.00 | 23/01/2020 | 0000000104590 | 005851 | 008740 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000231 | 0000001 | 750.00 | 23/01/2020 | 0000000104590 | 005851 | 039511 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000232 | 0000001 | 90.00 | 23/01/2020 | 0000000104590 | 005851 | 012301 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000235 | 0000001 | 450.00 | 23/01/2020 | 0000000104590 | 005851 | 002217 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000236 | 0000001 | 200.00 | 23/01/2020 | 0000000104590 | 005851 | 002217 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000238 | 0000001 | 35.84 | 23/01/2020 | 0000000060224 | 005851 | 012302 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000239 | 0000001 | 390.85 | 23/01/2020 | 0000000060224 | 005851 | 012301 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000016 | 28.35 | 23/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000077 | 10.45 | 23/01/2020 | 0000000104590 | 005851 | 024940 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000241 | 0000001 | 5864.48 | 23/01/2020 | 0000000376302 | 005851 | 012301 | 0.00 | 1 | Conta Corrente | SMEPMBSFEB |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 1500.00 | 23/01/2020 | 0000000341320 | 005851 | 022991 | 0.00 | 1 | Conta Corrente | BL GBF FNAS |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000227 | 0000001 | 1000.00 | 24/01/2020 | 0000000104590 | 005851 | 012407 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000170 | 0000001 | 3250.00 | 24/01/2020 | 0000000104590 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000171 | 0000001 | 880.00 | 24/01/2020 | 0000000104590 | 005851 | 012404 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000173 | 0000001 | 880.00 | 24/01/2020 | 0000000104590 | 005851 | 012408 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000174 | 0000001 | 1080.00 | 24/01/2020 | 0000000104590 | 005851 | 012401 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000175 | 0000001 | 1080.00 | 24/01/2020 | 0000000104590 | 005851 | 012402 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000142 | 0000001 | 1080.00 | 24/01/2020 | 0000000104590 | 005851 | 012409 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000134 | 0000001 | 1440.00 | 24/01/2020 | 0000000104590 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000135 | 0000001 | 1080.00 | 24/01/2020 | 0000000104590 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000136 | 0000001 | 840.00 | 24/01/2020 | 0000000104590 | 005851 | 012405 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000137 | 0000001 | 1000.00 | 24/01/2020 | 0000000104590 | 005851 | 012403 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000078 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052751 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000079 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052752 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000080 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052753 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000081 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052754 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000082 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052755 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000083 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052756 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000084 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052757 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000085 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052758 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000086 | 10.45 | 24/01/2020 | 0000000104590 | 005851 | 052759 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000087 | 10.45 | 24/01/2020 | 0000000361372 | 005851 | 052762 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000088 | 10.45 | 24/01/2020 | 0000000361372 | 005851 | 052763 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000089 | 10.45 | 24/01/2020 | 0000000361372 | 005851 | 052764 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000090 | 10.45 | 24/01/2020 | 0000000361372 | 005851 | 052765 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000017 | 9.45 | 24/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000243 | 0000001 | 1100.00 | 24/01/2020 | 0000000104590 | 005851 | 119323 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 200.00 | 24/01/2020 | 0000000361372 | 005851 | 012402 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 200.00 | 24/01/2020 | 0000000361372 | 005851 | 012401 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 300.00 | 24/01/2020 | 0000000361372 | 005851 | 012404 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 100.00 | 24/01/2020 | 0000000361372 | 005851 | 012403 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 160.00 | 27/01/2020 | 0000000104590 | 005851 | 012701 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 280.00 | 27/01/2020 | 0000000104590 | 005851 | 025895 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 100.00 | 27/01/2020 | 0000000385395 | 005851 | 012701 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 176.00 | 27/01/2020 | 0000000104604 | 005851 | 012702 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 160.00 | 27/01/2020 | 0000000104604 | 005851 | 012701 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 80.00 | 27/01/2020 | 0000000361372 | 005851 | 850228 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 300.00 | 27/01/2020 | 0000000361372 | 005851 | 850229 | 0.00 | 1 | Conta Corrente | IMPOSTOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 100.00 | 27/01/2020 | 0000000104590 | 005851 | 854463 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 72.00 | 27/01/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 200.00 | 27/01/2020 | 0000000104590 | 005851 | 029944 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 130.50 | 27/01/2020 | 0000000104590 | 005851 | 030221 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 150.00 | 27/01/2020 | 0000000104590 | 005851 | 012703 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000278 | 0000001 | 150.00 | 27/01/2020 | 0000000104590 | 005851 | 012704 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000255 | 0000001 | 150.00 | 27/01/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000256 | 0000001 | 150.00 | 27/01/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000257 | 0000001 | 150.00 | 27/01/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000258 | 0000001 | 150.00 | 27/01/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000270 | 0000001 | 150.00 | 27/01/2020 | 0000000104590 | 005851 | 012702 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000018 | 7.56 | 27/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000019 | 42.00 | 27/01/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000006 | 120.79 | 27/01/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000091 | 10.45 | 27/01/2020 | 0000000385395 | 005851 | 028849 | 0.00 | 1 | Conta Corrente | PM B DOS SANTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000092 | 10.45 | 27/01/2020 | 0000000104604 | 005851 | 028829 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000093 | 10.45 | 27/01/2020 | 0000000104604 | 005851 | 028830 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000094 | 10.45 | 27/01/2020 | 0000000104590 | 005851 | 028825 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000095 | 10.45 | 27/01/2020 | 0000000104590 | 005851 | 028826 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000096 | 10.45 | 27/01/2020 | 0000000104590 | 005851 | 028827 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000097 | 10.45 | 27/01/2020 | 0000000104590 | 005851 | 028828 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000222 | 0000001 | 817.50 | 27/01/2020 | 0000000122998 | 005851 | 012701 | 0.00 | 1 | Conta Corrente | QSE SALARIO EDUC |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000279 | 0000001 | 10.45 | 27/01/2020 | 0000000122998 | 005851 | 028836 | 0.00 | 1 | Conta Corrente | QSE SALARIO EDUC |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000180 | 0000001 | 200.00 | 27/01/2020 | 0000000104590 | 005851 | 854464 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000240 | 0000001 | 250.00 | 27/01/2020 | 0000000122998 | 005851 | 018247 | 0.00 | 1 | Conta Corrente | QSE SALARIO EDUC |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000295 | 0000001 | 10.45 | 28/01/2020 | 0000000122998 | 005851 | 469797 | 0.00 | 1 | Conta Corrente | QSE SALARIO EDUC |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000178 | 0000001 | 400.00 | 28/01/2020 | 0000000104590 | 005851 | 012807 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000179 | 0000001 | 960.00 | 28/01/2020 | 0000000104590 | 005851 | 012808 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000221 | 0000001 | 541.62 | 28/01/2020 | 0000000122998 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | QSE SALARIO EDUC |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000144 | 0000001 | 1000.00 | 28/01/2020 | 0000000104590 | 005851 | 012802 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000098 | 10.45 | 28/01/2020 | 0000000060216 | 005851 | 469777 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000099 | 10.45 | 28/01/2020 | 0000000060216 | 005851 | 469778 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000100 | 10.45 | 28/01/2020 | 0000000104590 | 005851 | 469779 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000101 | 10.45 | 28/01/2020 | 0000000104590 | 005851 | 469780 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000102 | 10.45 | 28/01/2020 | 0000000104590 | 005851 | 469781 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000103 | 10.45 | 28/01/2020 | 0000000104590 | 005851 | 469782 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000104 | 10.45 | 28/01/2020 | 0000000104590 | 005851 | 469783 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000105 | 10.45 | 28/01/2020 | 0000000104590 | 005851 | 469784 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000106 | 10.45 | 28/01/2020 | 0000000104590 | 005851 | 469785 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000107 | 10.45 | 28/01/2020 | 0000000104590 | 005851 | 469786 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000108 | 10.45 | 28/01/2020 | 0000000104604 | 005851 | 469787 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000280 | 0000001 | 2185.65 | 28/01/2020 | 0000000060216 | 005851 | 480101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000281 | 0000001 | 5675.22 | 28/01/2020 | 0000000060216 | 005851 | 490101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000282 | 0000001 | 6700.42 | 28/01/2020 | 0000000104590 | 005851 | 770101 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000283 | 0000001 | 3796.77 | 28/01/2020 | 0000000060216 | 005851 | 460101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000296 | 0000001 | 5839.45 | 28/01/2020 | 0000000104590 | 005851 | 038975 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000020 | 15.12 | 28/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000168 | 0000001 | 1000.00 | 28/01/2020 | 0000000104590 | 005851 | 037041 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000176 | 0000001 | 1500.00 | 28/01/2020 | 0000000104590 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000177 | 0000001 | 960.00 | 28/01/2020 | 0000000104590 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000286 | 0000001 | 90.00 | 28/01/2020 | 0000000060216 | 005851 | 012802 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000287 | 0000001 | 130.00 | 28/01/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000288 | 0000001 | 130.00 | 28/01/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000289 | 0000001 | 130.00 | 28/01/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000290 | 0000001 | 130.00 | 28/01/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000291 | 0000001 | 500.00 | 28/01/2020 | 0000000104590 | 005851 | 112668 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000293 | 0000001 | 30.00 | 28/01/2020 | 0000000104604 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000284 | 0000001 | 130.00 | 28/01/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 30.00 | 28/01/2020 | 0000000060224 | 005851 | 850950 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 200.00 | 28/01/2020 | 0000000060216 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 960.00 | 28/01/2020 | 0000000104590 | 005851 | 012805 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 960.00 | 28/01/2020 | 0000000104590 | 005851 | 012806 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 960.00 | 28/01/2020 | 0000000104590 | 005851 | 012804 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000140 | 0000001 | 1500.00 | 28/01/2020 | 0000000104590 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000141 | 0000001 | 1000.00 | 28/01/2020 | 0000000104590 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000143 | 0000001 | 960.00 | 28/01/2020 | 0000000104590 | 005851 | 012803 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000146 | 0000001 | 1000.00 | 28/01/2020 | 0000000104590 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000167 | 0000001 | 1000.00 | 28/01/2020 | 0000000104590 | 005851 | 016679 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000172 | 0000001 | 960.00 | 28/01/2020 | 0000000104590 | 005851 | 036697 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000310 | 0000001 | 54202.08 | 29/01/2020 | 0000006470479 | 035180 | 882837 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SAN |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 160.00 | 29/01/2020 | 0000000104604 | 005851 | 012901 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000298 | 0000001 | 2235.29 | 29/01/2020 | 0000000105414 | 005851 | 003113 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000299 | 0000001 | 300.00 | 29/01/2020 | 0000000104604 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000306 | 0000001 | 550.00 | 29/01/2020 | 0000000105414 | 005851 | 012903 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000307 | 0000001 | 250.00 | 29/01/2020 | 0000000105414 | 005851 | 029633 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000308 | 0000001 | 550.00 | 29/01/2020 | 0000000105414 | 005851 | 012902 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000019 | 10.45 | 29/01/2020 | 0000000105414 | 005851 | 250295 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000020 | 10.45 | 29/01/2020 | 0000000105414 | 005851 | 250296 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000021 | 10.45 | 29/01/2020 | 0000000105414 | 005851 | 250297 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000021 | 5.67 | 29/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000109 | 10.45 | 29/01/2020 | 0000000104604 | 005851 | 250292 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000110 | 10.45 | 30/01/2020 | 0000000060224 | 005851 | 273066 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000022 | 1.89 | 30/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000002 | 6400.00 | 30/01/2020 | 0000000060216 | 005851 | 580101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000002 | 10000.00 | 30/01/2020 | 0000000060216 | 005851 | 590101 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000007 | 3333.40 | 30/01/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000223 | 0000001 | 295.50 | 30/01/2020 | 0000000122998 | 005851 | 013001 | 0.00 | 1 | Conta Corrente | QSE SALARIO EDUC |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000313 | 0000001 | 10.45 | 30/01/2020 | 0000000122998 | 005851 | 273094 | 0.00 | 1 | Conta Corrente | QSE SALARIO EDUC |
| SECRETARIA MUNICIPAL DE SAUDE | 0000314 | 0000001 | 130.00 | 30/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000315 | 0000001 | 150.00 | 30/01/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE SAUDE | 0000316 | 0000001 | 150.00 | 30/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000318 | 0000001 | 130.00 | 30/01/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000322 | 0000001 | 250.00 | 30/01/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000323 | 0000001 | 250.00 | 30/01/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 200.00 | 30/01/2020 | 0000000060224 | 005851 | 013001 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 1200.00 | 30/01/2020 | 0000000341320 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | BL GBF FNAS |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 6345.00 | 31/01/2020 | 0000000341460 | 005851 | 013101 | 881.01 | 1 | Conta Corrente | PM BREJOBL PSB |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 2078.00 | 31/01/2020 | 0000000341460 | 005851 | 013101 | 176.63 | 1 | Conta Corrente | PM BREJOBL PSB |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000377 | 0000001 | 4432.00 | 31/01/2020 | 0000000358657 | 005851 | 013101 | 643.24 | 1 | Conta Corrente | CRIANCA FELIZ |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 10.45 | 31/01/2020 | 0000000341460 | 005851 | 753256 | 0.00 | 1 | Conta Corrente | PM BREJOBL PSB |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000002 | 10.45 | 31/01/2020 | 0000000341460 | 005851 | 753257 | 0.00 | 1 | Conta Corrente | PM BREJOBL PSB |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000003 | 10.45 | 31/01/2020 | 0000000341460 | 005851 | 753258 | 0.00 | 1 | Conta Corrente | PM BREJOBL PSB |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 10.45 | 31/01/2020 | 0000000358657 | 005851 | 753262 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000002 | 10.45 | 31/01/2020 | 0000000358657 | 005851 | 753261 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000353 | 0000001 | 2911.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 916.08 | 1 | Conta Corrente | FPM... |
| FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 18750.00 | 31/01/2020 | 0000000368806 | 005851 | 013101 | 4331.63 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 59469.00 | 31/01/2020 | 0000000368806 | 005851 | 013101 | 13652.68 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 9250.00 | 31/01/2020 | 0000000368806 | 005851 | 013101 | 1648.94 | 1 | Conta Corrente | PB 250290 FMS |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000340 | 0000001 | 2078.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 447.81 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000341 | 0000001 | 2911.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 303.65 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000335 | 0000001 | 43213.50 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 7250.21 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000336 | 0000001 | 10635.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 850.80 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000337 | 0000001 | 10844.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 1009.74 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 160.00 | 31/01/2020 | 0000000104604 | 005851 | 013101 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 200.00 | 31/01/2020 | 0000000104590 | 005851 | 013101 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 3290.15 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 263.20 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 12168.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 1157.77 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 14871.07 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 3023.48 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 5195.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 415.60 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE SAUDE | 0000324 | 0000001 | 900.00 | 31/01/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000329 | 0000001 | 300.00 | 31/01/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000354 | 0000001 | 74269.50 | 31/01/2020 | 0000000105414 | 005851 | 013101 | 15368.52 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000355 | 0000001 | 12435.00 | 31/01/2020 | 0000000105414 | 005851 | 013101 | 1137.02 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000356 | 0000001 | 15178.57 | 31/01/2020 | 0000000105414 | 005851 | 013101 | 2246.53 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000357 | 0000001 | 1250.00 | 31/01/2020 | 0000000105414 | 005851 | 013101 | 100.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000358 | 0000001 | 1250.00 | 31/01/2020 | 0000000105414 | 005851 | 013101 | 100.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000359 | 0000001 | 12000.00 | 31/01/2020 | 0000000105414 | 005851 | 013101 | 2092.19 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000022 | 10.45 | 31/01/2020 | 0000000105414 | 005851 | 753243 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000023 | 10.45 | 31/01/2020 | 0000000105414 | 005851 | 753244 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000024 | 10.45 | 31/01/2020 | 0000000105414 | 005851 | 753245 | 0.00 | 1 | Conta Corrente | SAUDEFUS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000362 | 0000001 | 20766.81 | 31/01/2020 | 0000000376302 | 005851 | 013101 | 2846.89 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000363 | 0000001 | 2125.00 | 31/01/2020 | 0000000376302 | 005851 | 013101 | 191.25 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000364 | 0000001 | 19744.40 | 31/01/2020 | 0000000376302 | 005851 | 013101 | 3868.57 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000365 | 0000001 | 4563.00 | 31/01/2020 | 0000000376302 | 005851 | 013101 | 436.49 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000366 | 0000001 | 9553.40 | 31/01/2020 | 0000000376302 | 005851 | 013101 | 1932.89 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000367 | 0000001 | 188776.11 | 31/01/2020 | 0000000376302 | 005851 | 013101 | 40060.39 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000368 | 0000001 | 4563.00 | 31/01/2020 | 0000000376302 | 005851 | 013101 | 436.49 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000369 | 0000001 | 54362.00 | 31/01/2020 | 0000000376302 | 005851 | 013105 | 7460.09 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000370 | 0000001 | 6075.00 | 31/01/2020 | 0000000376302 | 005851 | 013105 | 580.25 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000371 | 0000001 | 2078.00 | 31/01/2020 | 0000000376302 | 005851 | 013105 | 166.24 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000372 | 0000001 | 8836.00 | 31/01/2020 | 0000000376302 | 005851 | 013105 | 1226.34 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000373 | 0000001 | 2125.00 | 31/01/2020 | 0000000376302 | 005851 | 013105 | 193.48 | 1 | Conta Corrente | SMEPMBSFEB |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000338 | 0000001 | 10557.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 1795.86 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000339 | 0000001 | 6632.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 587.11 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000330 | 0000001 | 83.99 | 31/01/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000331 | 0000001 | 292.81 | 31/01/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000332 | 0000001 | 13.99 | 31/01/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000333 | 0000001 | 175.64 | 31/01/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000351 | 0000001 | 11747.10 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 1323.73 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000351 | 0000002 | 1901.90 | 31/01/2020 | 0000000060216 | 005851 | 008558 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000352 | 0000001 | 12462.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 1476.88 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000383 | 0000001 | 999.98 | 31/01/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000384 | 0000001 | 0.02 | 31/01/2020 | 0000000060143 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | ITR... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000023 | 7.56 | 31/01/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | CONTA IMPOSTOS |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000111 | 10.45 | 31/01/2020 | 0000000104604 | 005851 | 753241 | 0.00 | 1 | Conta Corrente | IPVA.. |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000112 | 10.45 | 31/01/2020 | 0000000104590 | 005851 | 753240 | 0.00 | 1 | Conta Corrente | ICMS... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000113 | 10.45 | 31/01/2020 | 0000000060216 | 005851 | 753226 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000114 | 10.45 | 31/01/2020 | 0000000060216 | 005851 | 753227 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000115 | 10.45 | 31/01/2020 | 0000000060216 | 005851 | 753228 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000116 | 10.45 | 31/01/2020 | 0000000060216 | 005851 | 753229 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000117 | 10.45 | 31/01/2020 | 0000000060216 | 005851 | 753230 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000118 | 10.45 | 31/01/2020 | 0000000060216 | 005851 | 753231 | 0.00 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000346 | 0000001 | 5518.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 528.17 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000347 | 0000001 | 16959.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 2876.37 | 1 | Conta Corrente | FPM... |
| GABINETE DO PREFEITO | 0000348 | 0000001 | 8003.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 1178.65 | 1 | Conta Corrente | FPM... |
| GABINETE DO PREFEITO | 0000349 | 0000001 | 2994.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 331.00 | 1 | Conta Corrente | FPM... |
| GABINETE DO PREFEITO | 0000350 | 0000001 | 15000.00 | 31/01/2020 | 0000000060216 | 005851 | 013106 | 3690.06 | 1 | Conta Corrente | FPM... |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000119 | 4.75 | 03/02/2020 | 0000000060216 | 005851 | 017618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000120 | 10.45 | 03/02/2020 | 0000000060216 | 005851 | 037144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000121 | 10.45 | 03/02/2020 | 0000000104590 | 005851 | 037151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000122 | 10.45 | 03/02/2020 | 0000000104590 | 005851 | 037152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000123 | 10.45 | 03/02/2020 | 0000000104590 | 005851 | 037153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000124 | 10.45 | 03/02/2020 | 0000000104604 | 005851 | 037154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000125 | 10.45 | 03/02/2020 | 0000000104604 | 005851 | 037155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000024 | 3.78 | 03/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000008 | 2.62 | 03/02/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000224 | 0000001 | 298.50 | 03/02/2020 | 0000000122998 | 005851 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000385 | 0000001 | 1325.00 | 03/02/2020 | 0000000070629 | 005851 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000387 | 0000001 | 1683.35 | 03/02/2020 | 0000000315249 | 005851 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000403 | 0000001 | 10.45 | 03/02/2020 | 0000000122998 | 005851 | 037157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000378 | 0000001 | 1563.00 | 03/02/2020 | 0000000060216 | 005851 | 020301 | 125.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000390 | 0000001 | 2523.30 | 03/02/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000391 | 0000001 | 2255.90 | 03/02/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000392 | 0000001 | 2620.80 | 03/02/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000398 | 0000001 | 150.00 | 03/02/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 1770.00 | 03/02/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 2580.00 | 03/02/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000389 | 0000001 | 2650.00 | 03/02/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000393 | 0000001 | 200.00 | 03/02/2020 | 0000000104604 | 005851 | 020302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 200.00 | 03/02/2020 | 0000000104604 | 005851 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000395 | 0000001 | 100.00 | 03/02/2020 | 0000000104590 | 005851 | 020303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000396 | 0000001 | 160.00 | 03/02/2020 | 0000000104590 | 005851 | 020302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000397 | 0000001 | 300.00 | 03/02/2020 | 0000000104590 | 005851 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 720.00 | 03/02/2020 | 0000000341320 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 50.00 | 04/02/2020 | 0000000060216 | 005851 | 020401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000426 | 0000001 | 65.00 | 04/02/2020 | 0000000104604 | 005851 | 020404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000427 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000410 | 0000001 | 167.62 | 04/02/2020 | 0000000104604 | 005851 | 020401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000411 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000412 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000413 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000414 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000415 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000416 | 0000001 | 30.00 | 04/02/2020 | 0000000104604 | 005851 | 020402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000325 | 0000001 | 294.00 | 04/02/2020 | 0000000060216 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000326 | 0000001 | 294.00 | 04/02/2020 | 0000000060216 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000301 | 0000001 | 400.00 | 04/02/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000422 | 0000001 | 130.00 | 04/02/2020 | 0000000060216 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000430 | 0000001 | 130.00 | 04/02/2020 | 0000000060216 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000431 | 0000001 | 150.00 | 04/02/2020 | 0000000060216 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000432 | 0000001 | 150.00 | 04/02/2020 | 0000000060216 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000404 | 0000001 | 3979.16 | 04/02/2020 | 0000000104590 | 005851 | 790101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000406 | 0000001 | 8.40 | 04/02/2020 | 0000000385395 | 005851 | 790103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000025 | 9.45 | 04/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000126 | 10.45 | 04/02/2020 | 0000000060216 | 005851 | 164278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000127 | 10.45 | 04/02/2020 | 0000000104604 | 005851 | 164279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000128 | 10.45 | 04/02/2020 | 0000000104604 | 005851 | 164280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000129 | 10.45 | 04/02/2020 | 0000000104604 | 005851 | 164281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000130 | 10.45 | 04/02/2020 | 0000000104604 | 005851 | 164282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000131 | 10.45 | 05/02/2020 | 0000000104604 | 005851 | 171568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000132 | 10.45 | 05/02/2020 | 0000000104604 | 005851 | 171569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000026 | 9.45 | 05/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000439 | 0000001 | 180.00 | 05/02/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000440 | 0000001 | 180.00 | 05/02/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 160.00 | 05/02/2020 | 0000000104604 | 005851 | 020502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 500.00 | 05/02/2020 | 0000000104604 | 005851 | 020501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000434 | 0000001 | 1200.00 | 05/02/2020 | 0000000341460 | 005851 | 029334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 400.00 | 05/02/2020 | 0000000341460 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000027 | 18.90 | 06/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000028 | 18.90 | 07/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000133 | 10.45 | 07/02/2020 | 0000000104604 | 005851 | 261900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000134 | 10.45 | 07/02/2020 | 0000000104604 | 005851 | 261901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000135 | 10.45 | 07/02/2020 | 0000000104604 | 005851 | 261902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000136 | 10.45 | 07/02/2020 | 0000000104604 | 005851 | 261903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000137 | 10.45 | 07/02/2020 | 0000000104604 | 005851 | 261904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000443 | 0000001 | 100.00 | 07/02/2020 | 0000000104604 | 005851 | 020705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 200.00 | 07/02/2020 | 0000000000527 | 035180 | 900472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 30.00 | 07/02/2020 | 0000000104604 | 005851 | 020704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 160.00 | 07/02/2020 | 0000000104604 | 005851 | 020702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 200.00 | 07/02/2020 | 0000000104604 | 005851 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000453 | 0000001 | 30.00 | 07/02/2020 | 0000000104604 | 005851 | 020703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 543.00 | 07/02/2020 | 0000000369241 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000456 | 0000001 | 1480.00 | 07/02/2020 | 0000000127671 | 005851 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000470 | 0000001 | 14337.77 | 10/02/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 27108.89 | 10/02/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000460 | 0000001 | 8746.05 | 10/02/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000463 | 0000001 | 40000.00 | 10/02/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000469 | 0000001 | 220.00 | 10/02/2020 | 0000000060224 | 005851 | 020153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000471 | 0000001 | 4208.72 | 10/02/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000482 | 0000001 | 1039.00 | 10/02/2020 | 0000000105414 | 005851 | 021003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000483 | 0000001 | 1039.00 | 10/02/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000484 | 0000001 | 1039.00 | 10/02/2020 | 0000000105414 | 005851 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000485 | 0000001 | 1039.00 | 10/02/2020 | 0000000105414 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000300 | 0000001 | 550.00 | 10/02/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000025 | 10.45 | 10/02/2020 | 0000000105414 | 005851 | 094011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000026 | 10.45 | 10/02/2020 | 0000000105414 | 005851 | 094012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000027 | 10.45 | 10/02/2020 | 0000000105414 | 005851 | 094013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000457 | 0000001 | 519.50 | 10/02/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 519.50 | 10/02/2020 | 0000000060216 | 005851 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000459 | 0000001 | 380.00 | 10/02/2020 | 0000000060216 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 300.00 | 10/02/2020 | 0000000175293 | 005851 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 160.00 | 10/02/2020 | 0000000104604 | 005851 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 20946.63 | 10/02/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 12828.00 | 10/02/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000138 | 10.45 | 10/02/2020 | 0000000060216 | 005851 | 093966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000139 | 10.45 | 10/02/2020 | 0000000060216 | 005851 | 093967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000140 | 10.45 | 10/02/2020 | 0000000060216 | 005851 | 093968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000141 | 10.45 | 10/02/2020 | 0000000104604 | 005851 | 094010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000442 | 0000001 | 11000.00 | 10/02/2020 | 0000000060216 | 005851 | 021003 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000480 | 0000001 | 3336.01 | 10/02/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000029 | 28.35 | 10/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000011 | 7754.88 | 10/02/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000002 | 5000.00 | 10/02/2020 | 0000000060216 | 005851 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000002 | 3000.00 | 10/02/2020 | 0000000060216 | 005851 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000001 | 662.00 | 10/02/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000001 | 900.00 | 10/02/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000503 | 0000001 | 3095.88 | 11/02/2020 | 0000000104590 | 005851 | 410101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000504 | 0000001 | 20.66 | 11/02/2020 | 0000000175293 | 005851 | 410103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000505 | 0000001 | 31.81 | 11/02/2020 | 0000000385395 | 005851 | 410104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000420 | 0000001 | 850.00 | 11/02/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000466 | 0000001 | 456.00 | 11/02/2020 | 0000000060216 | 005851 | 860320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000467 | 0000001 | 550.00 | 11/02/2020 | 0000000060216 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000399 | 0000001 | 1000.00 | 11/02/2020 | 0000000060216 | 005851 | 021110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000228 | 0000001 | 317.00 | 11/02/2020 | 0000000060216 | 005851 | 028491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000229 | 0000001 | 126.40 | 11/02/2020 | 0000000060216 | 005851 | 860321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000237 | 0000001 | 700.00 | 11/02/2020 | 0000000060216 | 005851 | 021107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000242 | 0000001 | 360.00 | 11/02/2020 | 0000000060216 | 005851 | 034366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000247 | 0000001 | 330.00 | 11/02/2020 | 0000000060216 | 005851 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000248 | 0000001 | 80.00 | 11/02/2020 | 0000000060216 | 005851 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000249 | 0000001 | 450.00 | 11/02/2020 | 0000000060216 | 005851 | 021109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000260 | 0000001 | 330.00 | 11/02/2020 | 0000000060216 | 005851 | 026630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000273 | 0000001 | 1280.00 | 11/02/2020 | 0000000060216 | 005851 | 021103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000447 | 0000001 | 510.00 | 11/02/2020 | 0000000060216 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000226 | 0000001 | 3525.50 | 11/02/2020 | 0000000060216 | 005851 | 021104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000254 | 0000001 | 1020.00 | 11/02/2020 | 0000000060216 | 005851 | 021105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000274 | 0000001 | 600.00 | 11/02/2020 | 0000000060216 | 005851 | 021102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000305 | 0000001 | 700.00 | 11/02/2020 | 0000000060216 | 005851 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000030 | 51.03 | 11/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000465 | 0000001 | 800.00 | 11/02/2020 | 0000000060216 | 005851 | 021106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000419 | 0000001 | 850.00 | 11/02/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000142 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000143 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000144 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000145 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000146 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000147 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000148 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000149 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000150 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000151 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000152 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000153 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000154 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000155 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000156 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000157 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000158 | 10.45 | 11/02/2020 | 0000000060216 | 005851 | 303598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000159 | 10.45 | 11/02/2020 | 0000000104604 | 005851 | 303605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000160 | 10.45 | 11/02/2020 | 0000000104604 | 005851 | 303606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 900.00 | 11/02/2020 | 0000000060216 | 005851 | 860318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000488 | 0000001 | 400.00 | 11/02/2020 | 0000000060216 | 005851 | 021115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000489 | 0000001 | 400.00 | 11/02/2020 | 0000000060216 | 005851 | 021114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000490 | 0000001 | 200.00 | 11/02/2020 | 0000000060216 | 005851 | 006631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000491 | 0000001 | 100.00 | 11/02/2020 | 0000000060216 | 005851 | 021117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 230.00 | 11/02/2020 | 0000000000527 | 035180 | 900473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000500 | 0000001 | 100.00 | 11/02/2020 | 0000000104604 | 005851 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 100.00 | 11/02/2020 | 0000000104604 | 005851 | 021102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 462.00 | 11/02/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000418 | 0000001 | 750.00 | 11/02/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000424 | 0000001 | 700.00 | 11/02/2020 | 0000000060216 | 005851 | 860313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 1800.00 | 11/02/2020 | 0000000060216 | 005851 | 860312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 190.00 | 11/02/2020 | 0000000060216 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 256.00 | 11/02/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 700.00 | 11/02/2020 | 0000000060216 | 005851 | 026737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 780.00 | 11/02/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 1944.00 | 11/02/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 900.00 | 11/02/2020 | 0000000060216 | 005851 | 860314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 390.00 | 11/02/2020 | 0000000060216 | 005851 | 860317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 500.00 | 11/02/2020 | 0000000060216 | 005851 | 860316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 900.00 | 11/02/2020 | 0000000060216 | 005851 | 860315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000493 | 0000001 | 130.00 | 11/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000494 | 0000001 | 130.00 | 11/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000495 | 0000001 | 130.00 | 11/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000496 | 0000001 | 130.00 | 11/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000497 | 0000001 | 130.00 | 11/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000499 | 0000001 | 150.00 | 11/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 12573.73 | 11/02/2020 | 0000000710052 | 035180 | 896835 | 873.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000124 | 0000001 | 673.00 | 11/02/2020 | 0000000060216 | 005851 | 032018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000492 | 0000001 | 700.00 | 11/02/2020 | 0000000341460 | 005851 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000501 | 0000001 | 400.00 | 11/02/2020 | 0000000341460 | 005851 | 007180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000004 | 10.45 | 11/02/2020 | 0000000341460 | 005851 | 303619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000506 | 0000001 | 3000.00 | 11/02/2020 | 0000000060216 | 005851 | 860319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000380 | 0000001 | 1830.77 | 11/02/2020 | 0000000060216 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000381 | 0000001 | 198.31 | 11/02/2020 | 0000000060216 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000382 | 0000001 | 34.27 | 11/02/2020 | 0000000060216 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000444 | 0000001 | 1600.00 | 11/02/2020 | 0000000060216 | 005851 | 021111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000047 | 0000001 | 2542.20 | 11/02/2020 | 0000000060216 | 005851 | 021108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000268 | 0000001 | 1200.00 | 11/02/2020 | 0000000060216 | 005851 | 021112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000169 | 0000001 | 1000.00 | 11/02/2020 | 0000000060216 | 005851 | 021116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000529 | 0000001 | 65.00 | 12/02/2020 | 0000000104604 | 005851 | 028905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000531 | 0000001 | 880.80 | 12/02/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000304 | 0000001 | 694.00 | 12/02/2020 | 0000000060216 | 005851 | 021201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000508 | 0000001 | 90.00 | 12/02/2020 | 0000000105414 | 005851 | 021202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000509 | 0000001 | 90.00 | 12/02/2020 | 0000000105414 | 005851 | 021201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000510 | 0000001 | 17000.00 | 12/02/2020 | 0000000105414 | 005851 | 010430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000522 | 0000001 | 30.00 | 12/02/2020 | 0000000104604 | 005851 | 021209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000530 | 0000001 | 1000.00 | 12/02/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000532 | 0000001 | 400.00 | 12/02/2020 | 0000000105414 | 005851 | 013913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000028 | 10.45 | 12/02/2020 | 0000000105414 | 005851 | 300375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000029 | 10.45 | 12/02/2020 | 0000000105414 | 005851 | 300376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000507 | 0000001 | 734.77 | 12/02/2020 | 0000000060216 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000511 | 0000001 | 200.00 | 12/02/2020 | 0000000361372 | 005851 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000512 | 0000001 | 200.00 | 12/02/2020 | 0000000361372 | 005851 | 021204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000513 | 0000001 | 200.00 | 12/02/2020 | 0000000361372 | 005851 | 021205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000514 | 0000001 | 200.00 | 12/02/2020 | 0000000361372 | 005851 | 021206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000515 | 0000001 | 350.00 | 12/02/2020 | 0000000361372 | 005851 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000516 | 0000001 | 150.00 | 12/02/2020 | 0000000361372 | 005851 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000517 | 0000001 | 300.00 | 12/02/2020 | 0000000361372 | 005851 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000518 | 0000001 | 100.00 | 12/02/2020 | 0000000361372 | 005851 | 021201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 350.00 | 12/02/2020 | 0000000361372 | 005851 | 021202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000520 | 0000001 | 160.00 | 12/02/2020 | 0000000104604 | 005851 | 021201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000521 | 0000001 | 30.00 | 12/02/2020 | 0000000104604 | 005851 | 021208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 50.00 | 12/02/2020 | 0000000104604 | 005851 | 021202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000524 | 0000001 | 50.00 | 12/02/2020 | 0000000104604 | 005851 | 021203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 50.00 | 12/02/2020 | 0000000104604 | 005851 | 021205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000526 | 0000001 | 50.00 | 12/02/2020 | 0000000104604 | 005851 | 021204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000527 | 0000001 | 50.00 | 12/02/2020 | 0000000104604 | 005851 | 021206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000528 | 0000001 | 30.00 | 12/02/2020 | 0000000104604 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000161 | 10.45 | 12/02/2020 | 0000000060216 | 005851 | 300349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000162 | 10.45 | 12/02/2020 | 0000000060216 | 005851 | 300350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000163 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000164 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000165 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000166 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000167 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000168 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000169 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000170 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000171 | 10.45 | 12/02/2020 | 0000000104604 | 005851 | 300372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000172 | 10.45 | 12/02/2020 | 0000000361372 | 005851 | 300389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000173 | 10.45 | 12/02/2020 | 0000000361372 | 005851 | 300390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000174 | 10.45 | 12/02/2020 | 0000000361372 | 005851 | 300391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000175 | 10.45 | 12/02/2020 | 0000000361372 | 005851 | 300392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000176 | 10.45 | 12/02/2020 | 0000000361372 | 005851 | 300393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000177 | 10.45 | 12/02/2020 | 0000000361372 | 005851 | 300394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000031 | 0.88 | 12/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000032 | 39.69 | 12/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000540 | 0000001 | 200.00 | 12/02/2020 | 0000000060216 | 005851 | 006269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000541 | 0000001 | 10.45 | 12/02/2020 | 0000000122998 | 005851 | 300378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000537 | 0000001 | 781.91 | 12/02/2020 | 0000000060216 | 005851 | 010541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000538 | 0000001 | 2607.35 | 12/02/2020 | 0000000060216 | 005851 | 021202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000405 | 0000001 | 996.87 | 12/02/2020 | 0000000060216 | 005851 | 790102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000033 | 3.15 | 13/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000034 | 28.35 | 13/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000178 | 10.45 | 13/02/2020 | 0000000104604 | 005851 | 297841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000179 | 10.45 | 13/02/2020 | 0000000104604 | 005851 | 297842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000180 | 10.45 | 13/02/2020 | 0000000104604 | 005851 | 297843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000181 | 10.45 | 13/02/2020 | 0000000104604 | 005851 | 297844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000182 | 10.45 | 13/02/2020 | 0000000060216 | 005851 | 297837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000542 | 0000001 | 350.00 | 13/02/2020 | 0000000060216 | 005851 | 860322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000543 | 0000001 | 100.00 | 13/02/2020 | 0000000104604 | 005851 | 021304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 150.00 | 13/02/2020 | 0000000104604 | 005851 | 021302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 180.00 | 13/02/2020 | 0000000104604 | 005851 | 021301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000546 | 0000001 | 40.00 | 13/02/2020 | 0000000060216 | 005851 | 021301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000547 | 0000001 | 300.00 | 13/02/2020 | 0000000060216 | 005851 | 019148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000548 | 0000001 | 130.00 | 13/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000549 | 0000001 | 250.00 | 13/02/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000550 | 0000001 | 30.00 | 13/02/2020 | 0000000104604 | 005851 | 021303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000555 | 0000001 | 300.00 | 14/02/2020 | 0000000105414 | 005851 | 033912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000559 | 0000001 | 130.00 | 14/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000560 | 0000001 | 130.00 | 14/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000561 | 0000001 | 130.00 | 14/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000562 | 0000001 | 150.00 | 14/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000001 | 260.00 | 14/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000564 | 0000001 | 900.00 | 14/02/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000565 | 0000001 | 250.00 | 14/02/2020 | 0000000105414 | 005851 | 014847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000566 | 0000001 | 600.00 | 14/02/2020 | 0000000105414 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000567 | 0000001 | 1300.00 | 14/02/2020 | 0000000105414 | 005851 | 209538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000568 | 0000001 | 1500.00 | 14/02/2020 | 0000000105414 | 005851 | 005097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000569 | 0000001 | 200.00 | 14/02/2020 | 0000000105414 | 005851 | 027331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000572 | 0000001 | 294.00 | 14/02/2020 | 0000000105414 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000573 | 0000001 | 50.00 | 14/02/2020 | 0000000060224 | 005851 | 031334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000574 | 0000001 | 100.00 | 14/02/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000575 | 0000001 | 250.00 | 14/02/2020 | 0000000105414 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000576 | 0000001 | 950.00 | 14/02/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000580 | 0000001 | 600.00 | 14/02/2020 | 0000000105414 | 005851 | 006939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000477 | 0000001 | 370.00 | 14/02/2020 | 0000000105414 | 005851 | 021404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000478 | 0000001 | 90.00 | 14/02/2020 | 0000000105414 | 005851 | 021405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000479 | 0000001 | 90.00 | 14/02/2020 | 0000000105414 | 005851 | 021406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000535 | 0000001 | 900.00 | 14/02/2020 | 0000000105414 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000536 | 0000001 | 900.00 | 14/02/2020 | 0000000105414 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000487 | 0000001 | 1120.00 | 14/02/2020 | 0000000105414 | 005851 | 021408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000285 | 0000001 | 870.00 | 14/02/2020 | 0000000105414 | 005851 | 028852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000423 | 0000001 | 1228.70 | 14/02/2020 | 0000000105414 | 005851 | 021409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000302 | 0000001 | 180.00 | 14/02/2020 | 0000000105414 | 005851 | 021407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000448 | 0000001 | 250.00 | 14/02/2020 | 0000000105414 | 005851 | 021412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000451 | 0000001 | 460.00 | 14/02/2020 | 0000000105414 | 005851 | 034366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000437 | 0000001 | 211.50 | 14/02/2020 | 0000000105414 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000327 | 0000001 | 420.00 | 14/02/2020 | 0000000105414 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000294 | 0000001 | 1500.00 | 14/02/2020 | 0000000105414 | 005851 | 029301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000417 | 0000001 | 550.00 | 14/02/2020 | 0000000105414 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000421 | 0000001 | 1570.00 | 14/02/2020 | 0000000105414 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000400 | 0000001 | 5470.00 | 14/02/2020 | 0000000105414 | 005851 | 021403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000401 | 0000001 | 1030.00 | 14/02/2020 | 0000000105414 | 005851 | 021411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000402 | 0000001 | 1863.00 | 14/02/2020 | 0000000105414 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000030 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000031 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000032 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000033 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000034 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000035 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000036 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000037 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000038 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000039 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000040 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000041 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000042 | 10.45 | 14/02/2020 | 0000000105414 | 005851 | 056399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000272 | 0000001 | 650.00 | 14/02/2020 | 0000000105414 | 005851 | 021402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000275 | 0000001 | 720.00 | 14/02/2020 | 0000000105414 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000145 | 0000001 | 300.00 | 14/02/2020 | 0000000105414 | 005851 | 032585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000570 | 0000001 | 77.10 | 14/02/2020 | 0000000060216 | 005851 | 021402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 150.00 | 14/02/2020 | 0000000060216 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 160.00 | 14/02/2020 | 0000000104604 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000578 | 0000001 | 350.00 | 14/02/2020 | 0000000060216 | 005851 | 860323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000579 | 0000001 | 350.00 | 14/02/2020 | 0000000060216 | 005851 | 860324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000183 | 10.45 | 14/02/2020 | 0000000060216 | 005851 | 056372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000184 | 10.45 | 14/02/2020 | 0000000060216 | 005851 | 056373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000185 | 10.45 | 14/02/2020 | 0000000104604 | 005851 | 056385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000035 | 13.23 | 14/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000588 | 0000001 | 533.96 | 14/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 266.98 | 14/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 266.98 | 14/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 3737.72 | 14/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 266.98 | 14/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 1601.88 | 14/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 3558.92 | 14/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 5072.62 | 14/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000533 | 0000001 | 2692.75 | 14/02/2020 | 0000000060216 | 005851 | 021403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000534 | 0000001 | 2200.00 | 14/02/2020 | 0000000060216 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000594 | 0000001 | 900.00 | 17/02/2020 | 0000000060216 | 005851 | 030482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000162 | 0000001 | 2000.00 | 17/02/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000125 | 0000001 | 1500.00 | 17/02/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000587 | 0000001 | 533.96 | 17/02/2020 | 0000000368806 | 005851 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000592 | 0000001 | 620.00 | 17/02/2020 | 0000000060216 | 005851 | 021702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000613 | 0000001 | 1039.00 | 17/02/2020 | 0000000060216 | 005851 | 021705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 1283.00 | 17/02/2020 | 0000000341460 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000036 | 0.88 | 17/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000037 | 11.34 | 17/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000317 | 0000001 | 1000.00 | 17/02/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000303 | 0000001 | 2500.00 | 17/02/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000186 | 10.45 | 17/02/2020 | 0000000060216 | 005851 | 655728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000187 | 10.45 | 17/02/2020 | 0000000060216 | 005851 | 655729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000188 | 10.45 | 17/02/2020 | 0000000060216 | 005851 | 655730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000189 | 10.45 | 17/02/2020 | 0000000060216 | 005851 | 655731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000190 | 10.45 | 17/02/2020 | 0000000060216 | 005851 | 655732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000191 | 10.45 | 17/02/2020 | 0000000104604 | 005851 | 655734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000192 | 10.45 | 17/02/2020 | 0000000104604 | 005851 | 655735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000193 | 10.45 | 17/02/2020 | 0000000104604 | 005851 | 655736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000615 | 0000001 | 800.00 | 17/02/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000309 | 0000001 | 700.00 | 17/02/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000321 | 0000001 | 1700.00 | 17/02/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000595 | 0000001 | 4194.39 | 17/02/2020 | 0000000060216 | 005851 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000468 | 0000001 | 7500.00 | 17/02/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000230 | 0000001 | 700.00 | 17/02/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000617 | 0000001 | 900.00 | 17/02/2020 | 0000000060216 | 005851 | 021703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000590 | 0000001 | 550.00 | 17/02/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000596 | 0000001 | 250.00 | 17/02/2020 | 0000000060216 | 005851 | 030419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000597 | 0000001 | 100.00 | 17/02/2020 | 0000000104604 | 005851 | 021703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000598 | 0000001 | 150.00 | 17/02/2020 | 0000000104604 | 005851 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 300.00 | 17/02/2020 | 0000000060216 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000602 | 0000001 | 300.00 | 17/02/2020 | 0000000060216 | 005851 | 860326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000603 | 0000001 | 200.00 | 17/02/2020 | 0000000060216 | 005851 | 860327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000604 | 0000001 | 450.00 | 17/02/2020 | 0000000060216 | 005851 | 860325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000607 | 0000001 | 160.00 | 17/02/2020 | 0000000104604 | 005851 | 021702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 1000.00 | 17/02/2020 | 0000000060216 | 005851 | 021704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000616 | 0000001 | 700.00 | 17/02/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000539 | 0000001 | 450.00 | 17/02/2020 | 0000000060216 | 005851 | 026737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000043 | 10.45 | 17/02/2020 | 0000000105414 | 005851 | 655737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000044 | 10.45 | 17/02/2020 | 0000000105414 | 005851 | 655740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000045 | 10.45 | 17/02/2020 | 0000000105414 | 005851 | 655738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000046 | 10.45 | 17/02/2020 | 0000000105414 | 005851 | 655739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000591 | 0000001 | 400.00 | 17/02/2020 | 0000000105414 | 005851 | 021704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000593 | 0000001 | 2020.00 | 17/02/2020 | 0000000060216 | 005851 | 301823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000599 | 0000001 | 700.00 | 17/02/2020 | 0000000105414 | 005851 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000600 | 0000001 | 300.00 | 17/02/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000606 | 0000001 | 130.00 | 17/02/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000609 | 0000001 | 900.00 | 17/02/2020 | 0000000105414 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000610 | 0000001 | 1500.00 | 17/02/2020 | 0000000105414 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000611 | 0000001 | 500.00 | 17/02/2020 | 0000000105414 | 005851 | 021703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000612 | 0000001 | 300.00 | 17/02/2020 | 0000000105414 | 005851 | 021702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000625 | 0000001 | 600.00 | 17/02/2020 | 0000000105414 | 005851 | 006939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000618 | 0000001 | 2893.46 | 18/02/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000631 | 0000001 | 380.00 | 18/02/2020 | 0000000104590 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000632 | 0000001 | 380.00 | 18/02/2020 | 0000000104590 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000634 | 0000001 | 626.00 | 18/02/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000633 | 0000001 | 4800.00 | 18/02/2020 | 0000000104590 | 005851 | 008402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000619 | 0000001 | 2864.71 | 18/02/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000620 | 0000001 | 2840.09 | 18/02/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000621 | 0000001 | 2393.65 | 18/02/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000622 | 0000001 | 2683.80 | 18/02/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000623 | 0000001 | 1736.79 | 18/02/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000624 | 0000001 | 1988.38 | 18/02/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000002 | 600.00 | 18/02/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000038 | 62.37 | 18/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000635 | 0000001 | 798.67 | 18/02/2020 | 0000000104590 | 005851 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000636 | 0000001 | 1828.70 | 18/02/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000039 | 30.24 | 19/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000196 | 10.45 | 19/02/2020 | 0000000104590 | 005851 | 415416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000197 | 10.45 | 19/02/2020 | 0000000104604 | 005851 | 415417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000198 | 10.45 | 19/02/2020 | 0000000104604 | 005851 | 415418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000199 | 10.45 | 19/02/2020 | 0000000104604 | 005851 | 415419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000200 | 10.45 | 19/02/2020 | 0000000104604 | 005851 | 415420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000201 | 10.45 | 19/02/2020 | 0000000104604 | 005851 | 415421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000667 | 0000001 | 160.00 | 19/02/2020 | 0000000104604 | 005851 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 65.00 | 19/02/2020 | 0000000104604 | 005851 | 021902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000669 | 0000001 | 65.00 | 19/02/2020 | 0000000104604 | 005851 | 021903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000671 | 0000001 | 30.00 | 19/02/2020 | 0000000104604 | 005851 | 021904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000672 | 0000001 | 30.00 | 19/02/2020 | 0000000104604 | 005851 | 021904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 30.00 | 19/02/2020 | 0000000104604 | 005851 | 021904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000664 | 0000001 | 250.00 | 19/02/2020 | 0000000104590 | 005851 | 014847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000665 | 0000001 | 250.00 | 19/02/2020 | 0000000104590 | 005851 | 014847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000666 | 0000001 | 600.00 | 19/02/2020 | 0000000104590 | 005851 | 017524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000670 | 0000001 | 30.00 | 19/02/2020 | 0000000104604 | 005851 | 021905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000626 | 0000001 | 200.00 | 19/02/2020 | 0000000104590 | 005851 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000627 | 0000001 | 550.00 | 19/02/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000628 | 0000001 | 400.00 | 19/02/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000629 | 0000001 | 180.00 | 19/02/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000630 | 0000001 | 240.00 | 19/02/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000676 | 0000001 | 280.00 | 20/02/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000677 | 0000001 | 250.00 | 20/02/2020 | 0000000104590 | 005851 | 006856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 100.00 | 20/02/2020 | 0000000104604 | 005851 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000675 | 0000001 | 2600.00 | 20/02/2020 | 0000000104590 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 400.00 | 20/02/2020 | 0000000104590 | 005851 | 048597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000202 | 10.45 | 20/02/2020 | 0000000104604 | 005851 | 335359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000040 | 71.82 | 20/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000012 | 134.50 | 20/02/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000013 | 841.95 | 20/02/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000041 | 35.91 | 21/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000203 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000204 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000205 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000206 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000207 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000208 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000209 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000210 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000211 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000212 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000213 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000214 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000215 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000216 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000217 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000218 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000219 | 10.45 | 21/02/2020 | 0000000060216 | 005851 | 570237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000220 | 10.45 | 21/02/2020 | 0000000175293 | 005851 | 570251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000225 | 0000001 | 347.60 | 21/02/2020 | 0000000122998 | 005851 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000639 | 0000001 | 400.00 | 21/02/2020 | 0000000060216 | 005851 | 022107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000640 | 0000001 | 960.00 | 21/02/2020 | 0000000060216 | 005851 | 022108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000659 | 0000001 | 1000.00 | 21/02/2020 | 0000000060216 | 005851 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000683 | 0000001 | 10.45 | 21/02/2020 | 0000000122998 | 005851 | 570249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 160.00 | 21/02/2020 | 0000000175293 | 005851 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000685 | 0000001 | 350.00 | 21/02/2020 | 0000000104604 | 005851 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000686 | 0000001 | 350.00 | 21/02/2020 | 0000000104604 | 005851 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000687 | 0000001 | 250.00 | 21/02/2020 | 0000000175293 | 005851 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000637 | 0000001 | 960.00 | 21/02/2020 | 0000000060216 | 005851 | 022105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000638 | 0000001 | 960.00 | 21/02/2020 | 0000000060216 | 005851 | 022106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000646 | 0000001 | 960.00 | 21/02/2020 | 0000000060216 | 005851 | 022104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000658 | 0000001 | 960.00 | 21/02/2020 | 0000000060216 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000661 | 0000001 | 960.00 | 21/02/2020 | 0000000060216 | 005851 | 022102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000662 | 0000001 | 1500.00 | 21/02/2020 | 0000000060216 | 005851 | 022109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000641 | 0000001 | 1000.00 | 21/02/2020 | 0000000060216 | 005851 | 022116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000642 | 0000001 | 1000.00 | 21/02/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000643 | 0000001 | 1440.00 | 21/02/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000644 | 0000001 | 1000.00 | 21/02/2020 | 0000000060216 | 005851 | 022117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000645 | 0000001 | 920.00 | 21/02/2020 | 0000000060216 | 005851 | 022112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000647 | 0000001 | 960.00 | 21/02/2020 | 0000000060216 | 005851 | 036697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000648 | 0000001 | 3200.00 | 21/02/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000649 | 0000001 | 960.00 | 21/02/2020 | 0000000060216 | 005851 | 022103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000650 | 0000001 | 1000.00 | 21/02/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000651 | 0000001 | 920.00 | 21/02/2020 | 0000000060216 | 005851 | 022114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000652 | 0000001 | 920.00 | 21/02/2020 | 0000000060216 | 005851 | 022113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000653 | 0000001 | 1240.00 | 21/02/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000654 | 0000001 | 1240.00 | 21/02/2020 | 0000000060216 | 005851 | 022110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000655 | 0000001 | 1120.00 | 21/02/2020 | 0000000060216 | 005851 | 022111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000656 | 0000001 | 1240.00 | 21/02/2020 | 0000000060216 | 005851 | 022115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000663 | 0000001 | 1500.00 | 21/02/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000042 | 26.46 | 26/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000043 | 42.00 | 26/02/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000044 | 7.56 | 27/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000221 | 10.45 | 27/02/2020 | 0000000060224 | 005851 | 547899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000222 | 10.45 | 27/02/2020 | 0000000104590 | 005851 | 547803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000223 | 10.45 | 27/02/2020 | 0000000104604 | 005851 | 547904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000224 | 10.45 | 27/02/2020 | 0000000104604 | 005851 | 547905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000225 | 10.45 | 27/02/2020 | 0000000104604 | 005851 | 547906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000226 | 10.45 | 27/02/2020 | 0000000104604 | 005851 | 547907 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000702 | 0000001 | 1200.00 | 27/02/2020 | 0000000104590 | 005851 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000697 | 0000001 | 1400.00 | 27/02/2020 | 0000000122998 | 005851 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000698 | 0000001 | 17600.00 | 27/02/2020 | 0000000104590 | 005851 | 036401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000699 | 0000001 | 3917.13 | 27/02/2020 | 0000000376302 | 005851 | 077147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000695 | 0000001 | 2700.00 | 27/02/2020 | 0000000104590 | 005851 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000688 | 0000001 | 130.00 | 27/02/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000689 | 0000001 | 150.00 | 27/02/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000690 | 0000001 | 100.00 | 27/02/2020 | 0000000104604 | 005851 | 022702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000691 | 0000001 | 100.00 | 27/02/2020 | 0000000104604 | 005851 | 022704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 150.00 | 27/02/2020 | 0000000104604 | 005851 | 022703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000693 | 0000001 | 160.00 | 27/02/2020 | 0000000104604 | 005851 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000694 | 0000001 | 200.00 | 27/02/2020 | 0000000060224 | 005851 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 150.00 | 27/02/2020 | 0000000060224 | 005851 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000696 | 0000001 | 550.00 | 27/02/2020 | 0000000000527 | 035180 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000710 | 0000001 | 2090.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 448.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000711 | 0000001 | 2911.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 303.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 15033.82 | 28/02/2020 | 0000000368806 | 005851 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000723 | 0000001 | 2911.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 916.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 18750.00 | 28/02/2020 | 0000000368806 | 005851 | 022802 | 4331.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 59487.00 | 28/02/2020 | 0000000368806 | 005851 | 022802 | 11855.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 9250.00 | 28/02/2020 | 0000000368806 | 005851 | 022802 | 1648.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 2090.00 | 28/02/2020 | 0000000341460 | 005851 | 022801 | 177.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000747 | 0000001 | 6345.00 | 28/02/2020 | 0000000341460 | 005851 | 022801 | 881.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 4450.00 | 28/02/2020 | 0000000358657 | 005851 | 022801 | 644.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000005 | 10.45 | 28/02/2020 | 0000000341460 | 005851 | 719721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000006 | 10.45 | 28/02/2020 | 0000000341460 | 005851 | 719722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000007 | 10.45 | 28/02/2020 | 0000000341460 | 005851 | 719723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000003 | 10.45 | 28/02/2020 | 0000000358657 | 005851 | 719727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000004 | 10.45 | 28/02/2020 | 0000000358657 | 005851 | 719728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000705 | 0000001 | 43375.50 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 6965.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000706 | 0000001 | 10665.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 853.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000707 | 0000001 | 10874.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 1012.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000712 | 0000001 | 5225.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 418.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000713 | 0000001 | 12192.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 1159.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000714 | 0000001 | 14943.07 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 2088.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000715 | 0000001 | 5225.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 418.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000757 | 0000001 | 400.00 | 28/02/2020 | 0000000104590 | 005851 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000758 | 0000001 | 50.00 | 28/02/2020 | 0000000104590 | 005851 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000759 | 0000001 | 160.00 | 28/02/2020 | 0000000104604 | 005851 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000760 | 0000001 | 350.00 | 28/02/2020 | 0000000104590 | 005851 | 033633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000770 | 0000001 | 200.00 | 28/02/2020 | 0000000104590 | 005851 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000771 | 0000001 | 300.00 | 28/02/2020 | 0000000104590 | 005851 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000772 | 0000001 | 200.00 | 28/02/2020 | 0000000104590 | 005851 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000703 | 0000001 | 607.00 | 28/02/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000724 | 0000001 | 77635.50 | 28/02/2020 | 0000000105414 | 005851 | 022801 | 15391.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000725 | 0000001 | 12459.00 | 28/02/2020 | 0000000105414 | 005851 | 022801 | 1138.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000726 | 0000001 | 17286.34 | 28/02/2020 | 0000000105414 | 005851 | 022801 | 2415.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000727 | 0000001 | 1250.00 | 28/02/2020 | 0000000105414 | 005851 | 022801 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000728 | 0000001 | 1250.00 | 28/02/2020 | 0000000105414 | 005851 | 022801 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000729 | 0000001 | 12000.00 | 28/02/2020 | 0000000105414 | 005851 | 022801 | 2092.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000749 | 0000001 | 150.00 | 28/02/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000761 | 0000001 | 294.00 | 28/02/2020 | 0000000105414 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000762 | 0000001 | 100.00 | 28/02/2020 | 0000000104590 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000047 | 10.45 | 28/02/2020 | 0000000105414 | 005851 | 719694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000048 | 10.45 | 28/02/2020 | 0000000105414 | 005851 | 719695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000049 | 10.45 | 28/02/2020 | 0000000105414 | 005851 | 719696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000050 | 10.45 | 28/02/2020 | 0000000105414 | 005851 | 719697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000708 | 0000001 | 10569.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 1796.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000709 | 0000001 | 6644.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 588.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000730 | 0000001 | 2125.00 | 28/02/2020 | 0000000376302 | 005851 | 022801 | 191.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000731 | 0000001 | 20766.81 | 28/02/2020 | 0000000376302 | 005851 | 022801 | 2846.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000732 | 0000001 | 19756.40 | 28/02/2020 | 0000000376302 | 005851 | 022801 | 3869.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000733 | 0000001 | 4563.00 | 28/02/2020 | 0000000376302 | 005851 | 022801 | 436.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000734 | 0000001 | 9553.40 | 28/02/2020 | 0000000376302 | 005851 | 022801 | 2691.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000735 | 0000001 | 188811.47 | 28/02/2020 | 0000000376302 | 005851 | 022801 | 39544.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000736 | 0000001 | 4563.00 | 28/02/2020 | 0000000376302 | 005851 | 022801 | 436.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000737 | 0000001 | 1811.34 | 28/02/2020 | 0000000376302 | 005851 | 022801 | 144.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000738 | 0000001 | 54560.00 | 28/02/2020 | 0000000376302 | 005851 | 022805 | 7335.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000739 | 0000001 | 6081.00 | 28/02/2020 | 0000000376302 | 005851 | 022805 | 580.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000740 | 0000001 | 10241.03 | 28/02/2020 | 0000000376302 | 005851 | 022805 | 819.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000741 | 0000001 | 8878.00 | 28/02/2020 | 0000000376302 | 005851 | 022805 | 1400.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000742 | 0000001 | 2125.00 | 28/02/2020 | 0000000376302 | 005851 | 022805 | 193.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000766 | 0000001 | 84.27 | 28/02/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000767 | 0000001 | 293.79 | 28/02/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000768 | 0000001 | 176.23 | 28/02/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000769 | 0000001 | 14.04 | 28/02/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000721 | 0000001 | 13649.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 1323.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000722 | 0000001 | 12468.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 1477.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000718 | 0000001 | 8009.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 1179.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000719 | 0000001 | 2994.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 331.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000720 | 0000001 | 15000.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 3690.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000716 | 0000001 | 5524.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 528.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000717 | 0000001 | 16977.00 | 28/02/2020 | 0000000060216 | 005851 | 022801 | 3285.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000227 | 10.45 | 28/02/2020 | 0000000104590 | 005851 | 719685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000228 | 10.45 | 28/02/2020 | 0000000104604 | 005851 | 719686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000229 | 10.45 | 28/02/2020 | 0000000060216 | 005851 | 719669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000230 | 10.45 | 28/02/2020 | 0000000060216 | 005851 | 719670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000231 | 10.45 | 28/02/2020 | 0000000060216 | 005851 | 719671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000232 | 10.45 | 28/02/2020 | 0000000060216 | 005851 | 719672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000233 | 10.45 | 28/02/2020 | 0000000060216 | 005851 | 719673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000234 | 10.45 | 28/02/2020 | 0000000060216 | 005851 | 719674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000045 | 35.91 | 28/02/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000014 | 2455.98 | 28/02/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000046 | 17.01 | 02/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000235 | 10.45 | 02/03/2020 | 0000000104590 | 005851 | 202115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000236 | 10.45 | 02/03/2020 | 0000000104590 | 005851 | 202116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000237 | 10.45 | 02/03/2020 | 0000000104590 | 005851 | 202117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000238 | 10.45 | 02/03/2020 | 0000000104590 | 005851 | 202118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000239 | 10.45 | 02/03/2020 | 0000000104590 | 005851 | 202119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000240 | 10.45 | 02/03/2020 | 0000000104590 | 005851 | 202120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000807 | 0000001 | 12.87 | 02/03/2020 | 0000000175293 | 005851 | 030101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000775 | 0000001 | 2700.00 | 02/03/2020 | 0000000104590 | 005851 | 008402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000051 | 10.45 | 02/03/2020 | 0000000105414 | 005851 | 202127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000052 | 10.45 | 02/03/2020 | 0000000105414 | 005851 | 202128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000053 | 10.45 | 02/03/2020 | 0000000105414 | 005851 | 202129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000054 | 10.45 | 02/03/2020 | 0000000105414 | 005851 | 202130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000808 | 0000001 | 350.00 | 02/03/2020 | 0000000105414 | 005851 | 288290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000783 | 0000001 | 130.00 | 02/03/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000784 | 0000001 | 130.00 | 02/03/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000785 | 0000001 | 130.00 | 02/03/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000786 | 0000001 | 130.00 | 02/03/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000787 | 0000001 | 130.00 | 02/03/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000790 | 0000001 | 90.00 | 02/03/2020 | 0000000105414 | 005851 | 030204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000791 | 0000001 | 350.00 | 02/03/2020 | 0000000105414 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000792 | 0000001 | 90.00 | 02/03/2020 | 0000000105414 | 005851 | 030203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000793 | 0000001 | 90.00 | 02/03/2020 | 0000000105414 | 005851 | 030202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000794 | 0000001 | 180.00 | 02/03/2020 | 0000000105414 | 005851 | 030201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000778 | 0000001 | 280.00 | 02/03/2020 | 0000000104590 | 005851 | 030206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 300.00 | 02/03/2020 | 0000000104590 | 005851 | 030205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 200.00 | 02/03/2020 | 0000000104590 | 005851 | 035292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000781 | 0000001 | 160.00 | 02/03/2020 | 0000000104590 | 005851 | 030203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000782 | 0000001 | 600.00 | 02/03/2020 | 0000000104590 | 005851 | 030204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000788 | 0000001 | 250.00 | 02/03/2020 | 0000000000527 | 035180 | 900475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000789 | 0000001 | 200.00 | 02/03/2020 | 0000000104604 | 005851 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000795 | 0000001 | 200.00 | 02/03/2020 | 0000000104604 | 005851 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000796 | 0000001 | 150.00 | 02/03/2020 | 0000000104590 | 005851 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000797 | 0000001 | 330.00 | 02/03/2020 | 0000000104590 | 005851 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000798 | 0000001 | 340.00 | 02/03/2020 | 0000000104590 | 005851 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000799 | 0000001 | 330.00 | 02/03/2020 | 0000000104590 | 005851 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000800 | 0000001 | 100.00 | 02/03/2020 | 0000000104604 | 005851 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 100.00 | 02/03/2020 | 0000000104590 | 005851 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000802 | 0000001 | 200.00 | 02/03/2020 | 0000000104590 | 005851 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000804 | 0000001 | 150.00 | 02/03/2020 | 0000000104590 | 005851 | 030207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000806 | 0000001 | 400.00 | 02/03/2020 | 0000000104590 | 005851 | 030208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000773 | 0000001 | 257.55 | 02/03/2020 | 0000000104590 | 005851 | 030202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000774 | 0000001 | 257.55 | 02/03/2020 | 0000000104590 | 005851 | 030201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000777 | 0000001 | 1050.00 | 02/03/2020 | 0000000104590 | 005851 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000002 | 31112.69 | 02/03/2020 | 0000000710052 | 035180 | 906523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000751 | 0000001 | 850.00 | 03/03/2020 | 0000000104590 | 005851 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000809 | 0000001 | 900.00 | 03/03/2020 | 0000000104590 | 005851 | 030482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000817 | 0000001 | 141.46 | 03/03/2020 | 0000000104590 | 005851 | 030306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000818 | 0000001 | 100.40 | 03/03/2020 | 0000000104590 | 005851 | 030307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000823 | 0000001 | 20.45 | 03/03/2020 | 0000000104590 | 005851 | 030313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000824 | 0000001 | 31.98 | 03/03/2020 | 0000000104590 | 005851 | 030312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000826 | 0000001 | 300.00 | 03/03/2020 | 0000000104590 | 005851 | 039006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000828 | 0000001 | 185.00 | 03/03/2020 | 0000000104590 | 005851 | 038421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000753 | 0000001 | 240.00 | 03/03/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000754 | 0000001 | 482.00 | 03/03/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000812 | 0000001 | 37.98 | 03/03/2020 | 0000000104590 | 005851 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000813 | 0000001 | 37.91 | 03/03/2020 | 0000000104590 | 005851 | 030302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000814 | 0000001 | 77.04 | 03/03/2020 | 0000000104590 | 005851 | 030303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000815 | 0000001 | 158.53 | 03/03/2020 | 0000000104590 | 005851 | 030304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000819 | 0000001 | 119.51 | 03/03/2020 | 0000000104590 | 005851 | 030308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000820 | 0000001 | 298.33 | 03/03/2020 | 0000000104590 | 005851 | 030309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000821 | 0000001 | 38.97 | 03/03/2020 | 0000000104590 | 005851 | 030310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000825 | 0000001 | 200.00 | 03/03/2020 | 0000000104590 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000827 | 0000001 | 150.00 | 03/03/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000829 | 0000001 | 300.00 | 03/03/2020 | 0000000104590 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000830 | 0000001 | 2000.00 | 03/03/2020 | 0000000104590 | 005851 | 025587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000816 | 0000001 | 233.96 | 03/03/2020 | 0000000104590 | 005851 | 030305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000752 | 0000001 | 494.00 | 03/03/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000755 | 0000001 | 285.00 | 03/03/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000822 | 0000001 | 36.99 | 03/03/2020 | 0000000104590 | 005851 | 030311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000836 | 0000001 | 0.02 | 03/03/2020 | 0000000060143 | 005851 | 790101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000837 | 0000001 | 661.35 | 03/03/2020 | 0000000060216 | 005851 | 790101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000838 | 0000001 | 1707.14 | 03/03/2020 | 0000000060216 | 005851 | 410101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000241 | 4.75 | 03/03/2020 | 0000000060216 | 005851 | 055704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000047 | 26.46 | 03/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000048 | 43.47 | 04/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000242 | 10.45 | 04/03/2020 | 0000000104590 | 005851 | 164590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000243 | 10.45 | 04/03/2020 | 0000000104590 | 005851 | 164591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000244 | 10.45 | 04/03/2020 | 0000000104604 | 005851 | 164592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000844 | 0000001 | 1000.00 | 04/03/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000845 | 0000001 | 439.92 | 04/03/2020 | 0000000104590 | 005851 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000840 | 0000001 | 150.00 | 04/03/2020 | 0000000104590 | 005851 | 030402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000841 | 0000001 | 50.00 | 04/03/2020 | 0000000104604 | 005851 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000842 | 0000001 | 370.00 | 04/03/2020 | 0000000104604 | 005851 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000843 | 0000001 | 350.00 | 04/03/2020 | 0000000104604 | 005851 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000846 | 0000001 | 400.00 | 04/03/2020 | 0000000104604 | 005851 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000847 | 0000001 | 160.00 | 04/03/2020 | 0000000104604 | 005851 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000849 | 0000001 | 150.00 | 05/03/2020 | 0000000104604 | 005851 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000850 | 0000001 | 200.00 | 05/03/2020 | 0000000104604 | 005851 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000851 | 0000001 | 200.00 | 05/03/2020 | 0000000104604 | 005851 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000852 | 0000001 | 60.00 | 05/03/2020 | 0000000104604 | 005851 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000853 | 0000001 | 50.00 | 05/03/2020 | 0000000104604 | 005851 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000854 | 0000001 | 200.00 | 05/03/2020 | 0000000104604 | 005851 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000855 | 0000001 | 550.00 | 05/03/2020 | 0000000104604 | 005851 | 030506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000856 | 0000001 | 177.00 | 05/03/2020 | 0000000104604 | 005851 | 030507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000857 | 0000001 | 200.00 | 05/03/2020 | 0000000104604 | 005851 | 030505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000831 | 0000001 | 900.00 | 05/03/2020 | 0000000104590 | 005851 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000832 | 0000001 | 850.00 | 05/03/2020 | 0000000104590 | 005851 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000868 | 0000001 | 30.00 | 05/03/2020 | 0000000104604 | 005851 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000858 | 0000001 | 1240.00 | 05/03/2020 | 0000000104590 | 005851 | 032030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000859 | 0000001 | 280.00 | 05/03/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000860 | 0000001 | 250.00 | 05/03/2020 | 0000000105414 | 005851 | 209537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000861 | 0000001 | 30.00 | 05/03/2020 | 0000000104604 | 005851 | 030504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000862 | 0000001 | 30.00 | 05/03/2020 | 0000000104604 | 005851 | 030503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000835 | 0000001 | 2490.00 | 05/03/2020 | 0000000104590 | 005851 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000810 | 0000001 | 6120.00 | 05/03/2020 | 0000000105414 | 005851 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000811 | 0000001 | 420.00 | 05/03/2020 | 0000000105414 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000867 | 0000001 | 30.00 | 05/03/2020 | 0000000104604 | 005851 | 030502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000055 | 10.45 | 05/03/2020 | 0000000105414 | 005851 | 161511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000245 | 10.45 | 05/03/2020 | 0000000104590 | 005851 | 161491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000246 | 10.45 | 05/03/2020 | 0000000104604 | 005851 | 161492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000247 | 10.45 | 05/03/2020 | 0000000104604 | 005851 | 161493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000248 | 10.45 | 05/03/2020 | 0000000104604 | 005851 | 161494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000249 | 10.45 | 05/03/2020 | 0000000104604 | 005851 | 161495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000250 | 10.45 | 05/03/2020 | 0000000104604 | 005851 | 161496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000251 | 10.45 | 05/03/2020 | 0000000104604 | 005851 | 161497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000252 | 10.45 | 05/03/2020 | 0000000104604 | 005851 | 161498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000833 | 0000001 | 3050.00 | 05/03/2020 | 0000000104590 | 005851 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000049 | 3.15 | 05/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000050 | 17.01 | 05/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000834 | 0000001 | 1350.00 | 05/03/2020 | 0000000104590 | 005851 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000839 | 0000001 | 990.00 | 05/03/2020 | 0000000122998 | 005851 | 032125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000873 | 0000001 | 200.00 | 05/03/2020 | 0000000104604 | 005851 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000805 | 0000001 | 400.00 | 06/03/2020 | 0000000060216 | 005851 | 030603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000679 | 0000001 | 1000.00 | 06/03/2020 | 0000000060216 | 005851 | 030628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000657 | 0000001 | 2027.70 | 06/03/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000552 | 0000001 | 650.00 | 06/03/2020 | 0000000060216 | 005851 | 007222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000051 | 9.45 | 06/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000253 | 10.45 | 06/03/2020 | 0000000060216 | 005851 | 262462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000254 | 10.45 | 06/03/2020 | 0000000060216 | 005851 | 262463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000255 | 10.45 | 06/03/2020 | 0000000060216 | 005851 | 262464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000256 | 10.45 | 06/03/2020 | 0000000104590 | 005851 | 262466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000257 | 10.45 | 06/03/2020 | 0000000104590 | 005851 | 262467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000258 | 10.45 | 06/03/2020 | 0000000104590 | 005851 | 262468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000259 | 10.45 | 06/03/2020 | 0000000104590 | 005851 | 262469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000260 | 10.45 | 06/03/2020 | 0000000104604 | 005851 | 262470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000261 | 10.45 | 06/03/2020 | 0000000104604 | 005851 | 262471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000776 | 0000001 | 300.00 | 06/03/2020 | 0000000060216 | 005851 | 032585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000879 | 0000001 | 130.00 | 06/03/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000880 | 0000001 | 150.00 | 06/03/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000881 | 0000001 | 130.00 | 06/03/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000882 | 0000001 | 130.00 | 06/03/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000884 | 0000001 | 293.60 | 06/03/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000803 | 0000001 | 720.00 | 06/03/2020 | 0000000060216 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000660 | 0000001 | 996.10 | 06/03/2020 | 0000000060216 | 005851 | 030602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000680 | 0000001 | 1536.75 | 06/03/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000681 | 0000001 | 733.00 | 06/03/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000558 | 0000001 | 200.00 | 06/03/2020 | 0000000060216 | 005851 | 030601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000551 | 0000001 | 2438.00 | 06/03/2020 | 0000000060216 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000605 | 0000001 | 880.00 | 06/03/2020 | 0000000060216 | 005851 | 028852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000874 | 0000001 | 50.00 | 06/03/2020 | 0000000104590 | 005851 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000875 | 0000001 | 160.00 | 06/03/2020 | 0000000104590 | 005851 | 030601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000876 | 0000001 | 70.00 | 06/03/2020 | 0000000104590 | 005851 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000877 | 0000001 | 200.00 | 06/03/2020 | 0000000104604 | 005851 | 028630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000878 | 0000001 | 150.00 | 06/03/2020 | 0000000104604 | 005851 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000883 | 0000001 | 300.00 | 06/03/2020 | 0000000104604 | 005851 | 030601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000885 | 0000001 | 30.00 | 06/03/2020 | 0000000104604 | 005851 | 030602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000886 | 0000001 | 250.00 | 06/03/2020 | 0000000104590 | 005851 | 026554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000887 | 0000001 | 250.00 | 06/03/2020 | 0000000104590 | 005851 | 030602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000888 | 0000001 | 250.00 | 06/03/2020 | 0000000104590 | 005851 | 030604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000889 | 0000001 | 250.00 | 06/03/2020 | 0000000104590 | 005851 | 030603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 1300.00 | 06/03/2020 | 0000000060216 | 005851 | 860328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000557 | 0000001 | 1300.00 | 06/03/2020 | 0000000060216 | 005851 | 860329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000756 | 0000001 | 256.00 | 06/03/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000893 | 0000001 | 27108.89 | 06/03/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000910 | 0000001 | 88.78 | 09/03/2020 | 0000000104590 | 005851 | 030901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000916 | 0000001 | 100.00 | 09/03/2020 | 0000000104590 | 005851 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000894 | 0000001 | 165.00 | 09/03/2020 | 0000000060224 | 005851 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000895 | 0000001 | 300.00 | 09/03/2020 | 0000000060224 | 005851 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000001 | 380.00 | 09/03/2020 | 0000000104590 | 005851 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000897 | 0000001 | 180.00 | 09/03/2020 | 0000000104590 | 005851 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000898 | 0000001 | 160.00 | 09/03/2020 | 0000000060224 | 005851 | 030901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000899 | 0000001 | 200.00 | 09/03/2020 | 0000000060224 | 005851 | 030903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000900 | 0000001 | 200.00 | 09/03/2020 | 0000000060224 | 005851 | 030902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000901 | 0000001 | 1000.00 | 09/03/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000902 | 0000001 | 380.00 | 09/03/2020 | 0000000104590 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000903 | 0000001 | 200.00 | 09/03/2020 | 0000000104590 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000918 | 0000001 | 300.00 | 09/03/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000263 | 10.45 | 09/03/2020 | 0000000060224 | 005851 | 205874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000264 | 10.45 | 09/03/2020 | 0000000060224 | 005851 | 205875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000265 | 10.45 | 09/03/2020 | 0000000060224 | 005851 | 205876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000052 | 22.68 | 09/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000015 | 2.99 | 09/03/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000904 | 0000001 | 3125.95 | 09/03/2020 | 0000000060216 | 005851 | 030901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000905 | 0000001 | 366.22 | 09/03/2020 | 0000000060216 | 005851 | 030902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000906 | 0000001 | 2326.47 | 09/03/2020 | 0000000060216 | 005851 | 030904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000907 | 0000001 | 3400.11 | 09/03/2020 | 0000000060216 | 005851 | 030903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000002 | 662.00 | 10/03/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000002 | 900.00 | 10/03/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000016 | 3267.82 | 10/03/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000003 | 3000.00 | 10/03/2020 | 0000000060216 | 005851 | 490101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000003 | 5000.00 | 10/03/2020 | 0000000060216 | 005851 | 540101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000053 | 18.90 | 10/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000266 | 10.45 | 10/03/2020 | 0000000104590 | 005851 | 147531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000267 | 10.45 | 10/03/2020 | 0000000104590 | 005851 | 147532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000268 | 10.45 | 10/03/2020 | 0000000104590 | 005851 | 147533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000269 | 10.45 | 10/03/2020 | 0000000104590 | 005851 | 147534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000270 | 10.45 | 10/03/2020 | 0000000104590 | 005851 | 147535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000941 | 0000001 | 9296.91 | 10/03/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000942 | 0000001 | 2671.26 | 10/03/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000945 | 0000001 | 3005.28 | 10/03/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000932 | 0000001 | 1045.00 | 10/03/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000933 | 0000001 | 1045.00 | 10/03/2020 | 0000000105414 | 005851 | 031001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000934 | 0000001 | 1045.00 | 10/03/2020 | 0000000105414 | 005851 | 031003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000935 | 0000001 | 1045.00 | 10/03/2020 | 0000000105414 | 005851 | 031002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000936 | 0000001 | 460.00 | 10/03/2020 | 0000000104590 | 005851 | 034307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000937 | 0000001 | 150.00 | 10/03/2020 | 0000000104590 | 005851 | 031005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000939 | 0000001 | 150.00 | 10/03/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000940 | 0000001 | 4069.65 | 10/03/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000056 | 10.45 | 10/03/2020 | 0000000105414 | 005851 | 147536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000057 | 10.45 | 10/03/2020 | 0000000105414 | 005851 | 147537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000058 | 10.45 | 10/03/2020 | 0000000105414 | 005851 | 147538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 200.00 | 10/03/2020 | 0000000104590 | 005851 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000926 | 0000001 | 350.00 | 10/03/2020 | 0000000104590 | 005851 | 031002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000927 | 0000001 | 100.00 | 10/03/2020 | 0000000104590 | 005851 | 031001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000928 | 0000001 | 200.00 | 10/03/2020 | 0000000104604 | 005851 | 029944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000929 | 0000001 | 522.50 | 10/03/2020 | 0000000104590 | 005851 | 031003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000930 | 0000001 | 522.50 | 10/03/2020 | 0000000104590 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000931 | 0000001 | 380.00 | 10/03/2020 | 0000000104590 | 005851 | 031004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000938 | 0000001 | 200.00 | 10/03/2020 | 0000000104590 | 005851 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 21001.72 | 10/03/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 12828.00 | 10/03/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000008 | 10.45 | 10/03/2020 | 0000000341460 | 005851 | 147564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 450.00 | 10/03/2020 | 0000000341460 | 005851 | 031001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000950 | 0000001 | 160.00 | 11/03/2020 | 0000000104590 | 005851 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000951 | 0000001 | 100.00 | 11/03/2020 | 0000000104590 | 005851 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000952 | 0000001 | 200.00 | 11/03/2020 | 0000000104590 | 005851 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000954 | 0000001 | 100.00 | 11/03/2020 | 0000000104590 | 005851 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000953 | 0000001 | 265.50 | 11/03/2020 | 0000000104590 | 005851 | 008922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000956 | 0000001 | 150.00 | 11/03/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000957 | 0000001 | 6000.00 | 11/03/2020 | 0000000000527 | 035180 | 900478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000958 | 0000001 | 130.00 | 11/03/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000959 | 0000001 | 130.00 | 11/03/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000271 | 10.45 | 11/03/2020 | 0000000104590 | 005851 | 319391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000272 | 10.45 | 11/03/2020 | 0000000104590 | 005851 | 319392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000273 | 10.45 | 11/03/2020 | 0000000104590 | 005851 | 319393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000054 | 39.69 | 11/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000891 | 0000001 | 550.25 | 11/03/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000960 | 0000001 | 2040.00 | 11/03/2020 | 0000000000527 | 035180 | 900477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000961 | 0000001 | 2070.00 | 12/03/2020 | 0000000060216 | 005851 | 031202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000967 | 0000001 | 900.00 | 12/03/2020 | 0000000060216 | 005851 | 860330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000968 | 0000001 | 1840.00 | 12/03/2020 | 0000000060216 | 005851 | 031203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000969 | 0000001 | 1840.00 | 12/03/2020 | 0000000060216 | 005851 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000055 | 0.88 | 12/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000056 | 81.27 | 12/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000274 | 10.45 | 12/03/2020 | 0000000060216 | 005851 | 310748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000275 | 10.45 | 12/03/2020 | 0000000060216 | 005851 | 310749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000276 | 10.45 | 12/03/2020 | 0000000060216 | 005851 | 310750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000976 | 0000001 | 100.00 | 12/03/2020 | 0000000060216 | 005851 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000977 | 0000001 | 400.00 | 12/03/2020 | 0000000060216 | 005851 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000971 | 0000001 | 260.00 | 12/03/2020 | 0000000104604 | 005851 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000972 | 0000001 | 350.00 | 12/03/2020 | 0000000000527 | 035180 | 900479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000973 | 0000001 | 350.00 | 12/03/2020 | 0000000000527 | 035180 | 900480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000974 | 0000001 | 100.00 | 12/03/2020 | 0000000104604 | 005851 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000975 | 0000001 | 500.00 | 12/03/2020 | 0000000000527 | 035180 | 900481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000979 | 0000001 | 826.08 | 12/03/2020 | 0000000060216 | 005851 | 023695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000984 | 0000001 | 350.00 | 13/03/2020 | 0000000361372 | 005851 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000980 | 0000001 | 4214.59 | 13/03/2020 | 0000000105414 | 005851 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000981 | 0000001 | 150.00 | 13/03/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000982 | 0000001 | 150.00 | 13/03/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000983 | 0000001 | 150.00 | 13/03/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000059 | 10.45 | 13/03/2020 | 0000000105414 | 005851 | 359293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000277 | 10.45 | 13/03/2020 | 0000000361372 | 005851 | 359313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000057 | 13.23 | 13/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000058 | 22.68 | 16/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000278 | 10.45 | 16/03/2020 | 0000000361372 | 005851 | 393313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000978 | 0000001 | 820.00 | 16/03/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000948 | 0000001 | 205.50 | 16/03/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000988 | 0000001 | 250.00 | 16/03/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000989 | 0000001 | 130.00 | 16/03/2020 | 0000000361372 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000992 | 0000001 | 760.50 | 16/03/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000993 | 0000001 | 100.00 | 16/03/2020 | 0000000361372 | 005851 | 031601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000995 | 0000001 | 60.00 | 17/03/2020 | 0000000104604 | 005851 | 031706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000997 | 0000001 | 79.86 | 17/03/2020 | 0000000104604 | 005851 | 031704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 173.00 | 17/03/2020 | 0000000104604 | 005851 | 031701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001000 | 0000001 | 100.00 | 17/03/2020 | 0000000104604 | 005851 | 031702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001009 | 0000001 | 242.72 | 17/03/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000994 | 0000001 | 30.00 | 17/03/2020 | 0000000104604 | 005851 | 031705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000996 | 0000001 | 30.00 | 17/03/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001001 | 0000001 | 150.00 | 17/03/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001002 | 0000001 | 150.00 | 17/03/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001003 | 0000001 | 362.20 | 17/03/2020 | 0000000104604 | 005851 | 025895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000279 | 10.45 | 17/03/2020 | 0000000104604 | 005851 | 001695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000280 | 10.45 | 17/03/2020 | 0000000104604 | 005851 | 001696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000281 | 10.45 | 17/03/2020 | 0000000104604 | 005851 | 001697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000282 | 10.45 | 17/03/2020 | 0000000104604 | 005851 | 001698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000059 | 11.34 | 17/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000003 | 600.00 | 17/03/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000998 | 0000001 | 149.93 | 17/03/2020 | 0000000104604 | 005851 | 031703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001007 | 0000001 | 2745.77 | 17/03/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001008 | 0000001 | 744.16 | 17/03/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000060 | 7.56 | 18/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000869 | 0000001 | 1542.00 | 18/03/2020 | 0000000122998 | 005851 | 032586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001023 | 0000001 | 2400.00 | 18/03/2020 | 0000000104590 | 005851 | 008402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001022 | 0000001 | 380.00 | 18/03/2020 | 0000000104604 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001024 | 0000001 | 380.00 | 18/03/2020 | 0000000104604 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001010 | 0000001 | 163.86 | 18/03/2020 | 0000000104604 | 005851 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001017 | 0000001 | 350.00 | 18/03/2020 | 0000000000527 | 035180 | 900486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001018 | 0000001 | 400.00 | 18/03/2020 | 0000000000527 | 035180 | 900485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001019 | 0000001 | 230.00 | 18/03/2020 | 0000000000527 | 035180 | 900482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001020 | 0000001 | 350.00 | 18/03/2020 | 0000000000527 | 035180 | 900483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001021 | 0000001 | 350.00 | 18/03/2020 | 0000000000527 | 035180 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001029 | 0000001 | 229.81 | 19/03/2020 | 0000000104604 | 005851 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 1557.20 | 19/03/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001035 | 0000001 | 1194.49 | 19/03/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001036 | 0000001 | 1694.60 | 19/03/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001038 | 0000001 | 331.69 | 19/03/2020 | 0000000060216 | 005851 | 077147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001046 | 0000001 | 150.00 | 19/03/2020 | 0000000104604 | 005851 | 010990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001048 | 0000001 | 100.00 | 19/03/2020 | 0000000104604 | 005851 | 039319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001027 | 0000001 | 250.00 | 19/03/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001030 | 0000001 | 800.00 | 19/03/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001031 | 0000001 | 1465.60 | 19/03/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001032 | 0000001 | 1694.60 | 19/03/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001033 | 0000001 | 2061.00 | 19/03/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001042 | 0000001 | 130.00 | 19/03/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001043 | 0000001 | 50.00 | 19/03/2020 | 0000000104590 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001047 | 0000001 | 480.00 | 19/03/2020 | 0000000104604 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001041 | 0000001 | 2305.64 | 19/03/2020 | 0000000376302 | 005851 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001026 | 0000001 | 3544.47 | 19/03/2020 | 0000000060216 | 005851 | 210101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000061 | 9.45 | 19/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000283 | 10.45 | 19/03/2020 | 0000000104604 | 005851 | 328906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001039 | 0000001 | 637.86 | 19/03/2020 | 0000000060216 | 005851 | 077147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001044 | 0000001 | 575.00 | 19/03/2020 | 0000000000527 | 035180 | 900488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001045 | 0000001 | 575.00 | 19/03/2020 | 0000000000527 | 035180 | 900487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 420.00 | 19/03/2020 | 0000000368806 | 005851 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001037 | 0000001 | 258.05 | 19/03/2020 | 0000000104590 | 005851 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001040 | 0000001 | 2271.64 | 19/03/2020 | 0000000060216 | 005851 | 077147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001051 | 0000001 | 295.96 | 20/03/2020 | 0000000104604 | 005851 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001061 | 0000001 | 1000.00 | 20/03/2020 | 0000000104590 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001066 | 0000001 | 960.00 | 20/03/2020 | 0000000104590 | 005851 | 032010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001067 | 0000001 | 960.00 | 20/03/2020 | 0000000104590 | 005851 | 036697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001068 | 0000001 | 1500.00 | 20/03/2020 | 0000000104590 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001069 | 0000001 | 1160.00 | 20/03/2020 | 0000000104590 | 005851 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001070 | 0000001 | 1000.00 | 20/03/2020 | 0000000104590 | 005851 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001071 | 0000001 | 800.00 | 20/03/2020 | 0000000104590 | 005851 | 032003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001072 | 0000001 | 800.00 | 20/03/2020 | 0000000104590 | 005851 | 032004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001073 | 0000001 | 880.00 | 20/03/2020 | 0000000104590 | 005851 | 032005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001074 | 0000001 | 1040.00 | 20/03/2020 | 0000000104590 | 005851 | 032007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001075 | 0000001 | 800.00 | 20/03/2020 | 0000000104590 | 005851 | 032008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001076 | 0000001 | 1440.00 | 20/03/2020 | 0000000104590 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001077 | 0000001 | 1040.00 | 20/03/2020 | 0000000104590 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001080 | 0000001 | 3200.00 | 20/03/2020 | 0000000104590 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001081 | 0000001 | 1000.00 | 20/03/2020 | 0000000104590 | 005851 | 032006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001082 | 0000001 | 6400.00 | 20/03/2020 | 0000000104590 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000284 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000285 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000286 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000287 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000288 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000289 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000290 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000291 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000292 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000293 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000294 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000295 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000296 | 10.45 | 20/03/2020 | 0000000104590 | 005851 | 431480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000297 | 10.45 | 20/03/2020 | 0000000104604 | 005851 | 431481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000298 | 10.45 | 20/03/2020 | 0000000104604 | 005851 | 431482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000062 | 75.60 | 20/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000003 | 10000.00 | 20/03/2020 | 0000000060216 | 005851 | 450101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000003 | 6400.00 | 20/03/2020 | 0000000060216 | 005851 | 440101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000017 | 558.12 | 20/03/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001063 | 0000001 | 400.00 | 20/03/2020 | 0000000104590 | 005851 | 032012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001079 | 0000001 | 1000.00 | 20/03/2020 | 0000000104590 | 005851 | 032009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001058 | 0000001 | 130.00 | 20/03/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001059 | 0000001 | 130.00 | 20/03/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001060 | 0000001 | 1500.00 | 20/03/2020 | 0000000105414 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001078 | 0000001 | 1500.00 | 20/03/2020 | 0000000105414 | 005851 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001083 | 0000001 | 50.00 | 20/03/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001084 | 0000001 | 30.00 | 20/03/2020 | 0000000104604 | 005851 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000060 | 10.45 | 20/03/2020 | 0000000105414 | 005851 | 431483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001062 | 0000001 | 960.00 | 20/03/2020 | 0000000104590 | 005851 | 032013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001064 | 0000001 | 960.00 | 20/03/2020 | 0000000104590 | 005851 | 032011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001065 | 0000001 | 1000.00 | 20/03/2020 | 0000000104590 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001085 | 0000001 | 960.00 | 23/03/2020 | 0000000104590 | 005851 | 032302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001090 | 0000001 | 150.00 | 23/03/2020 | 0000000104604 | 005851 | 032302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001091 | 0000001 | 35.00 | 23/03/2020 | 0000000104604 | 005851 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 960.00 | 23/03/2020 | 0000000104590 | 005851 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001086 | 0000001 | 960.00 | 23/03/2020 | 0000000104590 | 005851 | 032303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000018 | 137.84 | 23/03/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000063 | 69.93 | 23/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000299 | 10.45 | 23/03/2020 | 0000000104590 | 005851 | 088988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000300 | 10.45 | 23/03/2020 | 0000000104590 | 005851 | 088989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000301 | 10.45 | 23/03/2020 | 0000000104590 | 005851 | 088990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000302 | 10.45 | 23/03/2020 | 0000000104604 | 005851 | 088991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000303 | 10.45 | 23/03/2020 | 0000000104604 | 005851 | 088992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000304 | 10.45 | 24/03/2020 | 0000000104590 | 005851 | 009624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000305 | 10.45 | 24/03/2020 | 0000000104590 | 005851 | 009625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000306 | 10.45 | 24/03/2020 | 0000000104590 | 005851 | 009626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000307 | 10.45 | 24/03/2020 | 0000000104590 | 005851 | 009627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000848 | 0000001 | 11000.00 | 24/03/2020 | 0000000104590 | 005851 | 032401 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000064 | 3.78 | 24/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000019 | 1.07 | 24/03/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001097 | 0000001 | 0.01 | 24/03/2020 | 0000000060143 | 005851 | 790101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001098 | 0000001 | 29.32 | 24/03/2020 | 0000000060143 | 005851 | 400101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001099 | 0000001 | 23787.44 | 24/03/2020 | 0000000060216 | 005851 | 400101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001100 | 0000001 | 12040.24 | 24/03/2020 | 0000000060216 | 005851 | 790101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001101 | 0000001 | 1144.14 | 24/03/2020 | 0000000060216 | 005851 | 610101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001102 | 0000001 | 3841.40 | 24/03/2020 | 0000000060216 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001103 | 0000001 | 1311.73 | 24/03/2020 | 0000000060216 | 005851 | 830101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001105 | 0000001 | 834.91 | 24/03/2020 | 0000000104590 | 005851 | 640102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001095 | 0000001 | 760.50 | 24/03/2020 | 0000000104604 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001092 | 0000001 | 350.00 | 24/03/2020 | 0000000104590 | 005851 | 032402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001093 | 0000001 | 320.00 | 24/03/2020 | 0000000104590 | 005851 | 032403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001094 | 0000001 | 330.00 | 24/03/2020 | 0000000104590 | 005851 | 032404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001049 | 0000001 | 19554.89 | 24/03/2020 | 0000006470584 | 035180 | 921888 | 413.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001110 | 0000001 | 620.00 | 25/03/2020 | 0000000104590 | 005851 | 032503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001111 | 0000001 | 1045.00 | 25/03/2020 | 0000000104590 | 005851 | 032504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001106 | 0000001 | 700.00 | 25/03/2020 | 0000000104590 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001108 | 0000001 | 1000.00 | 25/03/2020 | 0000000104590 | 005851 | 032501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001112 | 0000001 | 550.00 | 25/03/2020 | 0000000104590 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001117 | 0000001 | 400.00 | 25/03/2020 | 0000000104604 | 005851 | 032501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001113 | 0000001 | 400.00 | 25/03/2020 | 0000000104590 | 005851 | 032505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001114 | 0000001 | 300.00 | 25/03/2020 | 0000000104590 | 005851 | 032506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001115 | 0000001 | 500.00 | 25/03/2020 | 0000000104590 | 005851 | 032507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001116 | 0000001 | 900.00 | 25/03/2020 | 0000000104590 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001118 | 0000001 | 230.00 | 25/03/2020 | 0000000104604 | 005851 | 024617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001104 | 0000001 | 106.43 | 25/03/2020 | 0000000087556 | 005851 | 640101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001109 | 0000001 | 900.00 | 25/03/2020 | 0000000104590 | 005851 | 032502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000020 | 1532.91 | 25/03/2020 | 0000000104590 | 005851 | 032509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000021 | 2152.22 | 25/03/2020 | 0000000104590 | 005851 | 032508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000065 | 3.78 | 25/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000066 | 42.00 | 25/03/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001107 | 0000001 | 800.00 | 25/03/2020 | 0000000104590 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000308 | 10.45 | 25/03/2020 | 0000000104604 | 005851 | 121049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000309 | 10.45 | 25/03/2020 | 0000000104590 | 005851 | 121042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000310 | 10.45 | 25/03/2020 | 0000000104590 | 005851 | 121043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000311 | 10.45 | 25/03/2020 | 0000000104590 | 005851 | 121044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000312 | 10.45 | 25/03/2020 | 0000000104590 | 005851 | 121045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000313 | 10.45 | 25/03/2020 | 0000000104590 | 005851 | 121046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000314 | 10.45 | 25/03/2020 | 0000000104590 | 005851 | 121047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000315 | 10.45 | 25/03/2020 | 0000000104590 | 005851 | 121048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000067 | 1.76 | 26/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001124 | 0000001 | 760.50 | 26/03/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001050 | 0000001 | 960.00 | 26/03/2020 | 0000000105414 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001119 | 0000001 | 800.00 | 26/03/2020 | 0000000000527 | 035180 | 900489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001128 | 0000001 | 300.00 | 27/03/2020 | 0000000361372 | 005851 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000068 | 3.78 | 27/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000316 | 10.45 | 27/03/2020 | 0000000361372 | 005851 | 217231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000317 | 10.45 | 30/03/2020 | 0000000060216 | 005851 | 453674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000318 | 10.45 | 30/03/2020 | 0000000060216 | 005851 | 453675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000319 | 10.45 | 30/03/2020 | 0000000060216 | 005851 | 453676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000320 | 10.45 | 30/03/2020 | 0000000060216 | 005851 | 453677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000321 | 10.45 | 30/03/2020 | 0000000060216 | 005851 | 453678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000322 | 10.45 | 30/03/2020 | 0000000060216 | 005851 | 453679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000323 | 10.45 | 30/03/2020 | 0000000104604 | 005851 | 453687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000324 | 10.45 | 30/03/2020 | 0000000175293 | 005851 | 453700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001167 | 0000001 | 5524.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 508.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001168 | 0000001 | 17977.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 3420.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001169 | 0000001 | 8009.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 1177.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001170 | 0000001 | 2994.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 341.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001171 | 0000001 | 15000.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000069 | 7.56 | 30/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000023 | 0.10 | 30/03/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000024 | 2636.93 | 30/03/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001137 | 0000001 | 54630.00 | 30/03/2020 | 0000000376302 | 005851 | 033001 | 7600.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001138 | 0000001 | 6046.17 | 30/03/2020 | 0000000376302 | 005851 | 033001 | 567.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001139 | 0000001 | 12505.17 | 30/03/2020 | 0000000376302 | 005851 | 033001 | 937.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001140 | 0000001 | 9018.00 | 30/03/2020 | 0000000376302 | 005851 | 033001 | 1093.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001141 | 0000001 | 2125.00 | 30/03/2020 | 0000000376302 | 005851 | 033001 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001142 | 0000001 | 2125.00 | 30/03/2020 | 0000000376302 | 005851 | 033005 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001143 | 0000001 | 20896.71 | 30/03/2020 | 0000000376302 | 005851 | 033005 | 2816.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001144 | 0000001 | 19756.40 | 30/03/2020 | 0000000376302 | 005851 | 033005 | 3798.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001145 | 0000001 | 4563.00 | 30/03/2020 | 0000000376302 | 005851 | 033005 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001146 | 0000001 | 9553.40 | 30/03/2020 | 0000000376302 | 005851 | 033005 | 2659.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001147 | 0000001 | 189504.27 | 30/03/2020 | 0000000376302 | 005851 | 033005 | 41073.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001148 | 0000001 | 4563.00 | 30/03/2020 | 0000000376302 | 005851 | 033005 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001149 | 0000001 | 4110.34 | 30/03/2020 | 0000000376302 | 005851 | 033005 | 308.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001159 | 0000001 | 10569.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 1356.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001160 | 0000001 | 6644.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001172 | 0000001 | 13649.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 1294.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001173 | 0000001 | 12468.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001163 | 0000001 | 5225.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001164 | 0000001 | 12192.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 1143.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001165 | 0000001 | 14943.07 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 3042.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001166 | 0000001 | 4180.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001180 | 0000001 | 300.00 | 30/03/2020 | 0000000000527 | 035180 | 900491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001182 | 0000001 | 50.00 | 30/03/2020 | 0000000175293 | 005851 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001183 | 0000001 | 60.00 | 30/03/2020 | 0000000175293 | 005851 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001184 | 0000001 | 350.00 | 30/03/2020 | 0000000104604 | 005851 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001185 | 0000001 | 200.00 | 30/03/2020 | 0000000175293 | 005851 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001186 | 0000001 | 300.00 | 30/03/2020 | 0000000000527 | 035180 | 900490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000061 | 10.45 | 30/03/2020 | 0000000105414 | 005851 | 453692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000062 | 10.45 | 30/03/2020 | 0000000105414 | 005851 | 453693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000063 | 10.45 | 30/03/2020 | 0000000105414 | 005851 | 453694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000064 | 10.45 | 30/03/2020 | 0000000105414 | 005851 | 453695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001150 | 0000001 | 80221.33 | 30/03/2020 | 0000000105414 | 005851 | 033001 | 15705.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001151 | 0000001 | 14479.33 | 30/03/2020 | 0000000105414 | 005851 | 033001 | 1416.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001152 | 0000001 | 17565.00 | 30/03/2020 | 0000000105414 | 005851 | 033001 | 2346.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001178 | 0000001 | 760.50 | 30/03/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001161 | 0000001 | 2090.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 438.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001162 | 0000001 | 2911.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 311.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001174 | 0000001 | 2911.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 326.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 21000.00 | 30/03/2020 | 0000000368806 | 005851 | 033001 | 4354.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 1400.00 | 30/03/2020 | 0000000368806 | 005851 | 033001 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 60287.00 | 30/03/2020 | 0000000368806 | 005851 | 033001 | 12520.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 12000.00 | 30/03/2020 | 0000000368806 | 005851 | 033001 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 10300.00 | 30/03/2020 | 0000000368806 | 005851 | 033001 | 1722.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000001 | 1400.00 | 30/03/2020 | 0000000368806 | 005851 | 033001 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001153 | 0000001 | 6345.00 | 30/03/2020 | 0000000341460 | 005851 | 033001 | 849.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001154 | 0000001 | 2090.00 | 30/03/2020 | 0000000341460 | 005851 | 033001 | 167.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001155 | 0000001 | 4450.00 | 30/03/2020 | 0000000358657 | 005851 | 033001 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000009 | 10.45 | 30/03/2020 | 0000000341460 | 005851 | 453704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000010 | 10.45 | 30/03/2020 | 0000000341460 | 005851 | 453705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000011 | 10.45 | 30/03/2020 | 0000000341460 | 005851 | 453706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000005 | 10.45 | 30/03/2020 | 0000000358657 | 005851 | 453716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000006 | 10.45 | 30/03/2020 | 0000000358657 | 005851 | 453717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001156 | 0000001 | 43795.50 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 7968.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001157 | 0000001 | 10665.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001158 | 0000001 | 10874.00 | 30/03/2020 | 0000000060216 | 005851 | 033002 | 997.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001177 | 0000001 | 10000.00 | 30/03/2020 | 0000000060216 | 005851 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000002 | 400.00 | 31/03/2020 | 0000000368806 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001192 | 0000001 | 5000.00 | 31/03/2020 | 0000000104590 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001193 | 0000001 | 35000.00 | 31/03/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001195 | 0000001 | 100.00 | 31/03/2020 | 0000000000527 | 035180 | 900494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001196 | 0000001 | 250.00 | 31/03/2020 | 0000000000527 | 035180 | 900492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001197 | 0000001 | 350.00 | 31/03/2020 | 0000000000527 | 035180 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001198 | 0000001 | 200.00 | 31/03/2020 | 0000000361372 | 005851 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001199 | 0000001 | 200.00 | 31/03/2020 | 0000000361372 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001188 | 0000001 | 84.49 | 31/03/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001189 | 0000001 | 176.68 | 31/03/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001190 | 0000001 | 294.55 | 31/03/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001191 | 0000001 | 14.07 | 31/03/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000070 | 15.12 | 31/03/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000325 | 10.45 | 31/03/2020 | 0000000361372 | 005851 | 534241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000326 | 10.45 | 31/03/2020 | 0000000361372 | 005851 | 534242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000327 | 4.75 | 01/04/2020 | 0000000060216 | 005851 | 038784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000328 | 10.45 | 01/04/2020 | 0000000104604 | 005851 | 073231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000090 | 7.56 | 01/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001218 | 0000001 | 37.91 | 01/04/2020 | 0000000104590 | 005851 | 040107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001219 | 0000001 | 36.99 | 01/04/2020 | 0000000104590 | 005851 | 040108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001208 | 0000001 | 687.00 | 01/04/2020 | 0000000104590 | 005851 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001212 | 0000001 | 1045.00 | 01/04/2020 | 0000000376302 | 005851 | 040101 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001229 | 0000001 | 1.28 | 01/04/2020 | 0000000104590 | 005851 | 040115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001200 | 0000001 | 360.00 | 01/04/2020 | 0000000000527 | 035180 | 900497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 350.00 | 01/04/2020 | 0000000000527 | 035180 | 900495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001202 | 0000001 | 370.00 | 01/04/2020 | 0000000000527 | 035180 | 900496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001207 | 0000001 | 600.00 | 01/04/2020 | 0000000000527 | 035180 | 900500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001215 | 0000001 | 21.38 | 01/04/2020 | 0000000104590 | 005851 | 040104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001217 | 0000001 | 200.87 | 01/04/2020 | 0000000104590 | 005851 | 040106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001220 | 0000001 | 86.81 | 01/04/2020 | 0000000104590 | 005851 | 040109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001221 | 0000001 | 42.80 | 01/04/2020 | 0000000104590 | 005851 | 040110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001222 | 0000001 | 39.33 | 01/04/2020 | 0000000104590 | 005851 | 040111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001223 | 0000001 | 39.33 | 01/04/2020 | 0000000104590 | 005851 | 040112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001224 | 0000001 | 100.40 | 01/04/2020 | 0000000104590 | 005851 | 040113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001225 | 0000001 | 37.91 | 01/04/2020 | 0000000104590 | 005851 | 040114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001228 | 0000001 | 75.00 | 01/04/2020 | 0000000104604 | 005851 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000970 | 0000001 | 1000.00 | 01/04/2020 | 0000000000527 | 035180 | 900498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001194 | 0000001 | 507.00 | 01/04/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001203 | 0000001 | 1000.00 | 01/04/2020 | 0000000000527 | 035180 | 900501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001204 | 0000001 | 1325.00 | 01/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001205 | 0000001 | 1020.00 | 01/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001206 | 0000001 | 879.00 | 01/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001213 | 0000001 | 294.03 | 01/04/2020 | 0000000104590 | 005851 | 040102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001214 | 0000001 | 150.63 | 01/04/2020 | 0000000104590 | 005851 | 040103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001216 | 0000001 | 38.65 | 01/04/2020 | 0000000104590 | 005851 | 040105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001226 | 0000001 | 37.91 | 01/04/2020 | 0000000104590 | 005851 | 040117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001227 | 0000001 | 68.24 | 01/04/2020 | 0000000104590 | 005851 | 040116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001129 | 0000001 | 5000.00 | 01/04/2020 | 0000000000527 | 035180 | 900499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001130 | 0000001 | 2961.00 | 01/04/2020 | 0000000368806 | 005851 | 202288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001239 | 0000001 | 2999.77 | 02/04/2020 | 0000000358657 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001230 | 0000001 | 700.00 | 02/04/2020 | 0000000127671 | 005851 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001231 | 0000001 | 280.00 | 02/04/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001232 | 0000001 | 280.00 | 02/04/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001233 | 0000001 | 200.00 | 02/04/2020 | 0000000105414 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001011 | 0000001 | 600.00 | 02/04/2020 | 0000000000527 | 035180 | 154423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001012 | 0000001 | 600.00 | 02/04/2020 | 0000000000527 | 035180 | 167371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001013 | 0000001 | 600.00 | 02/04/2020 | 0000000000527 | 035180 | 153922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001014 | 0000001 | 600.00 | 02/04/2020 | 0000000000527 | 035180 | 132339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001015 | 0000001 | 400.00 | 02/04/2020 | 0000000000527 | 035180 | 147477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001016 | 0000001 | 400.00 | 02/04/2020 | 0000000000527 | 035180 | 136111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001125 | 0000001 | 420.00 | 02/04/2020 | 0000000000527 | 035180 | 143946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001126 | 0000001 | 1254.00 | 02/04/2020 | 0000000105414 | 005851 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000986 | 0000001 | 250.00 | 02/04/2020 | 0000000000527 | 035180 | 021159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000987 | 0000001 | 90.00 | 02/04/2020 | 0000000000527 | 035180 | 021159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000909 | 0000001 | 860.00 | 02/04/2020 | 0000000000527 | 035180 | 143299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000921 | 0000001 | 640.00 | 02/04/2020 | 0000000000527 | 035180 | 182235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000962 | 0000001 | 220.00 | 02/04/2020 | 0000000000527 | 035180 | 021159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000963 | 0000001 | 90.00 | 02/04/2020 | 0000000000527 | 035180 | 021159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000947 | 0000001 | 430.00 | 02/04/2020 | 0000000000527 | 035180 | 141507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000065 | 10.45 | 02/04/2020 | 0000000105414 | 005851 | 082757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001181 | 0000001 | 720.00 | 02/04/2020 | 0000000000527 | 035180 | 144653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001234 | 0000001 | 300.00 | 02/04/2020 | 0000000104590 | 005851 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001235 | 0000001 | 50.00 | 02/04/2020 | 0000000104604 | 005851 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001236 | 0000001 | 60.00 | 02/04/2020 | 0000000104604 | 005851 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 100.00 | 02/04/2020 | 0000000104604 | 005851 | 040202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001238 | 0000001 | 100.00 | 02/04/2020 | 0000000060224 | 005851 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001240 | 0000001 | 1908.00 | 02/04/2020 | 0000000376302 | 005851 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000892 | 0000001 | 2500.00 | 02/04/2020 | 0000000104590 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000071 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 132339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000072 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 135410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000073 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 136111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000074 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 139784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000075 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 141507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000076 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 143299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000077 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 143946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000078 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 144653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000079 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 145564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000080 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 146015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000081 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 146395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000082 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 146947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000083 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 147477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000084 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 149029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000085 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 153922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000086 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 154423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000087 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 167371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000088 | 9.50 | 02/04/2020 | 0000000000527 | 035180 | 182235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000089 | 13.23 | 02/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000329 | 10.45 | 02/04/2020 | 0000000104590 | 005851 | 082754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000330 | 10.45 | 02/04/2020 | 0000000104604 | 005851 | 082755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000331 | 10.45 | 02/04/2020 | 0000000104604 | 005851 | 082756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000332 | 10.45 | 03/04/2020 | 0000000104604 | 005851 | 115793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000091 | 20.79 | 03/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001247 | 0000001 | 300.00 | 03/04/2020 | 0000000000527 | 035180 | 900502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001251 | 0000001 | 60.00 | 03/04/2020 | 0000000104604 | 005851 | 040301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001244 | 0000001 | 150.00 | 03/04/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001245 | 0000001 | 300.00 | 03/04/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001248 | 0000001 | 400.00 | 03/04/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001252 | 0000001 | 30.00 | 03/04/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001242 | 0000001 | 780.86 | 03/04/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001243 | 0000001 | 582.00 | 03/04/2020 | 0000000341460 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001253 | 0000001 | 6000.00 | 06/04/2020 | 0000000341460 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001241 | 0000001 | 21883.84 | 06/04/2020 | 0000000087556 | 005851 | 040601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001272 | 0000001 | 1500.00 | 06/04/2020 | 0000000000527 | 035180 | 166030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000701 | 0000001 | 2000.00 | 06/04/2020 | 0000000000527 | 035180 | 161600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001263 | 0000001 | 760.50 | 06/04/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001264 | 0000001 | 1062.00 | 06/04/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001265 | 0000001 | 940.00 | 06/04/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001266 | 0000001 | 1022.00 | 06/04/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001269 | 0000001 | 150.00 | 06/04/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001270 | 0000001 | 150.00 | 06/04/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001246 | 0000001 | 4000.00 | 06/04/2020 | 0000000104590 | 005851 | 105840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001053 | 0000001 | 250.00 | 06/04/2020 | 0000000000527 | 035180 | 191960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001054 | 0000001 | 180.00 | 06/04/2020 | 0000000000527 | 035180 | 190632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001055 | 0000001 | 400.00 | 06/04/2020 | 0000000000527 | 035180 | 190087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001056 | 0000001 | 240.00 | 06/04/2020 | 0000000000527 | 035180 | 189621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001057 | 0000001 | 180.00 | 06/04/2020 | 0000000000527 | 035180 | 189128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000866 | 0000001 | 550.00 | 06/04/2020 | 0000000000527 | 035180 | 187227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001175 | 0000001 | 400.00 | 06/04/2020 | 0000000000527 | 035180 | 191168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001255 | 0000001 | 100.00 | 06/04/2020 | 0000000000527 | 035180 | 900505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001256 | 0000001 | 200.00 | 06/04/2020 | 0000000000527 | 035180 | 900504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001257 | 0000001 | 100.00 | 06/04/2020 | 0000000000527 | 035180 | 900503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001258 | 0000001 | 200.00 | 06/04/2020 | 0000000000527 | 035180 | 061014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001267 | 0000001 | 100.00 | 06/04/2020 | 0000000000527 | 035180 | 061533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000092 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 150319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000093 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 160758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000094 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 161600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000095 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 164849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000096 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 165608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000097 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 166030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000098 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 187227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000099 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 189128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000100 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 189621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000101 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 190087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000102 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 190632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000103 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 191168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000104 | 9.50 | 06/04/2020 | 0000000000527 | 035180 | 191960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000105 | 14.00 | 06/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000333 | 10.45 | 06/04/2020 | 0000000087556 | 005851 | 036344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000764 | 0000001 | 1700.00 | 06/04/2020 | 0000000000527 | 035180 | 160758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000700 | 0000001 | 700.00 | 06/04/2020 | 0000000000527 | 035180 | 164849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001273 | 0000001 | 7654.78 | 06/04/2020 | 0000000060216 | 005851 | 430101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001274 | 0000001 | 1737.40 | 06/04/2020 | 0000000060216 | 005851 | 440101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000917 | 0000001 | 900.00 | 06/04/2020 | 0000000000527 | 035180 | 165608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000763 | 0000001 | 1000.00 | 06/04/2020 | 0000000000527 | 035180 | 150319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001254 | 0000001 | 10.45 | 06/04/2020 | 0000000122998 | 005851 | 036345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001268 | 0000001 | 3000.00 | 06/04/2020 | 0000000122998 | 005851 | 040601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001290 | 0000001 | 120.00 | 07/04/2020 | 0000000000527 | 035180 | 070927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000682 | 0000001 | 700.00 | 07/04/2020 | 0000000000527 | 035180 | 118129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001292 | 0000001 | 1000.00 | 07/04/2020 | 0000000104590 | 005851 | 040702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000334 | 10.45 | 07/04/2020 | 0000000104590 | 005851 | 192773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000335 | 10.45 | 07/04/2020 | 0000000104590 | 005851 | 192774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000336 | 10.45 | 07/04/2020 | 0000000104590 | 005851 | 192775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000337 | 10.45 | 07/04/2020 | 0000000104590 | 005851 | 192776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000106 | 9.50 | 07/04/2020 | 0000000000527 | 035180 | 118129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000107 | 9.50 | 07/04/2020 | 0000000000527 | 035180 | 130845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000108 | 8.40 | 07/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001280 | 0000001 | 150.00 | 07/04/2020 | 0000000104590 | 005851 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001284 | 0000001 | 240.00 | 07/04/2020 | 0000000000527 | 035180 | 071045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001285 | 0000001 | 260.00 | 07/04/2020 | 0000000000527 | 035180 | 071047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001286 | 0000001 | 100.00 | 07/04/2020 | 0000000104604 | 005851 | 029944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001288 | 0000001 | 155.00 | 07/04/2020 | 0000000000527 | 035180 | 900506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001276 | 0000001 | 130.00 | 07/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001277 | 0000001 | 130.00 | 07/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001278 | 0000001 | 180.00 | 07/04/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001279 | 0000001 | 220.00 | 07/04/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001281 | 0000001 | 200.00 | 07/04/2020 | 0000000104590 | 005851 | 040703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001282 | 0000001 | 340.00 | 07/04/2020 | 0000000104590 | 005851 | 040704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001283 | 0000001 | 220.00 | 07/04/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001287 | 0000001 | 250.00 | 07/04/2020 | 0000000105414 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001289 | 0000001 | 750.00 | 07/04/2020 | 0000000000527 | 035180 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001298 | 0000001 | 520.00 | 08/04/2020 | 0000000104590 | 005851 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001305 | 0000001 | 516.00 | 08/04/2020 | 0000000341320 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001304 | 0000001 | 1671.00 | 08/04/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001293 | 0000001 | 130.00 | 08/04/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001294 | 0000001 | 300.00 | 08/04/2020 | 0000000104590 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001295 | 0000001 | 300.00 | 08/04/2020 | 0000000104590 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001297 | 0000001 | 1000.00 | 08/04/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000109 | 28.00 | 08/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000110 | 24.00 | 09/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000111 | 33.60 | 09/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000026 | 19.71 | 09/04/2020 | 0000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000027 | 2907.52 | 09/04/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000004 | 5000.00 | 09/04/2020 | 0000000060216 | 005851 | 310101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000004 | 3000.00 | 09/04/2020 | 0000000060216 | 005851 | 330101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001310 | 0000001 | 3351.59 | 09/04/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000003 | 662.00 | 09/04/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000003 | 900.00 | 09/04/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001314 | 0000001 | 4494.88 | 09/04/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001311 | 0000001 | 21066.30 | 09/04/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001312 | 0000001 | 13877.01 | 09/04/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 102667.30 | 09/04/2020 | 0000000710052 | 035180 | 934200 | 2053.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001313 | 0000001 | 13677.52 | 09/04/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001123 | 0000001 | 1300.00 | 13/04/2020 | 0000000060216 | 005851 | 016418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0000923 | 0000001 | 480.00 | 13/04/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0000991 | 0000001 | 710.00 | 13/04/2020 | 0000000060216 | 005851 | 032018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 420.00 | 13/04/2020 | 0000000368806 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001316 | 0000001 | 160.00 | 13/04/2020 | 0000000060216 | 005851 | 860339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001317 | 0000001 | 350.00 | 13/04/2020 | 0000000060216 | 005851 | 860338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001318 | 0000001 | 350.00 | 13/04/2020 | 0000000060216 | 005851 | 860337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001319 | 0000001 | 200.00 | 13/04/2020 | 0000000060216 | 005851 | 860340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001320 | 0000001 | 450.00 | 13/04/2020 | 0000000060216 | 005851 | 860336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001321 | 0000001 | 160.00 | 13/04/2020 | 0000000104590 | 005851 | 041301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001323 | 0000001 | 1108.80 | 13/04/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001324 | 0000001 | 1128.20 | 13/04/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001332 | 0000001 | 522.50 | 13/04/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001333 | 0000001 | 522.50 | 13/04/2020 | 0000000060216 | 005851 | 041301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001334 | 0000001 | 1000.00 | 13/04/2020 | 0000000060216 | 005851 | 860341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001120 | 0000001 | 900.00 | 13/04/2020 | 0000000060216 | 005851 | 860334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001121 | 0000001 | 400.00 | 13/04/2020 | 0000000060216 | 005851 | 860335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001122 | 0000001 | 850.00 | 13/04/2020 | 0000000060216 | 005851 | 860331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001127 | 0000001 | 256.00 | 13/04/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001088 | 0000001 | 1400.00 | 13/04/2020 | 0000000060216 | 005851 | 860333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000949 | 0000001 | 1400.00 | 13/04/2020 | 0000000060216 | 005851 | 860332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000911 | 0000001 | 462.00 | 13/04/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0000865 | 0000001 | 750.00 | 13/04/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001315 | 0000001 | 300.00 | 13/04/2020 | 0000000104590 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001322 | 0000001 | 300.00 | 13/04/2020 | 0000000104590 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001325 | 0000001 | 500.00 | 13/04/2020 | 0000000105414 | 005851 | 041307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001326 | 0000001 | 300.00 | 13/04/2020 | 0000000105414 | 005851 | 041306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001327 | 0000001 | 1500.00 | 13/04/2020 | 0000000105414 | 005851 | 021130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001328 | 0000001 | 900.00 | 13/04/2020 | 0000000105414 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001329 | 0000001 | 400.00 | 13/04/2020 | 0000000105414 | 005851 | 041305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001335 | 0000001 | 1045.00 | 13/04/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001336 | 0000001 | 1045.00 | 13/04/2020 | 0000000105414 | 005851 | 041304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001337 | 0000001 | 1045.00 | 13/04/2020 | 0000000105414 | 005851 | 041303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001338 | 0000001 | 1045.00 | 13/04/2020 | 0000000105414 | 005851 | 041302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001052 | 0000001 | 1170.00 | 13/04/2020 | 0000000060216 | 005851 | 035911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000908 | 0000001 | 1680.00 | 13/04/2020 | 0000000060216 | 005851 | 041304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000890 | 0000001 | 8489.15 | 13/04/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000872 | 0000001 | 1139.50 | 13/04/2020 | 0000000060216 | 005851 | 041302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000964 | 0000001 | 1220.00 | 13/04/2020 | 0000000060216 | 005851 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000965 | 0000001 | 1340.00 | 13/04/2020 | 0000000060216 | 005851 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000966 | 0000001 | 1946.00 | 13/04/2020 | 0000000060216 | 005851 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000920 | 0000001 | 1795.00 | 13/04/2020 | 0000000060216 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001005 | 0000001 | 4368.47 | 13/04/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000066 | 10.45 | 13/04/2020 | 0000000105414 | 005851 | 047578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000067 | 10.45 | 13/04/2020 | 0000000105414 | 005851 | 047579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000068 | 10.45 | 13/04/2020 | 0000000105414 | 005851 | 047580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000069 | 10.45 | 13/04/2020 | 0000000105414 | 005851 | 047581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000070 | 10.45 | 13/04/2020 | 0000000105414 | 005851 | 047582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000071 | 10.45 | 13/04/2020 | 0000000105414 | 005851 | 047583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000072 | 10.45 | 13/04/2020 | 0000000105414 | 005851 | 047584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001179 | 0000001 | 1800.00 | 13/04/2020 | 0000000060216 | 005851 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000870 | 0000001 | 600.00 | 13/04/2020 | 0000000060216 | 005851 | 041303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001330 | 0000001 | 3125.95 | 13/04/2020 | 0000000060216 | 005851 | 041308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001331 | 0000001 | 366.22 | 13/04/2020 | 0000000060216 | 005851 | 041309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001306 | 0000001 | 688.66 | 13/04/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001307 | 0000001 | 721.35 | 13/04/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001308 | 0000001 | 871.64 | 13/04/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001309 | 0000001 | 782.23 | 13/04/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000985 | 0000001 | 3400.00 | 13/04/2020 | 0000000122998 | 005851 | 012909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000990 | 0000001 | 1345.00 | 13/04/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001004 | 0000001 | 5277.10 | 13/04/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000913 | 0000001 | 3904.75 | 13/04/2020 | 0000000060216 | 005851 | 041307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000914 | 0000001 | 450.00 | 13/04/2020 | 0000000060216 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000915 | 0000001 | 560.00 | 13/04/2020 | 0000000060216 | 005851 | 041305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000922 | 0000001 | 1120.00 | 13/04/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000946 | 0000001 | 3360.00 | 13/04/2020 | 0000000060216 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000863 | 0000001 | 850.00 | 13/04/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000864 | 0000001 | 850.00 | 13/04/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000871 | 0000001 | 500.00 | 13/04/2020 | 0000000060216 | 005851 | 041303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000912 | 0000001 | 400.00 | 13/04/2020 | 0000000060216 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001006 | 0000001 | 2894.74 | 13/04/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000338 | 10.45 | 13/04/2020 | 0000000060216 | 005851 | 047563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000339 | 10.45 | 13/04/2020 | 0000000060216 | 005851 | 047564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000340 | 10.45 | 13/04/2020 | 0000000060216 | 005851 | 047565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000341 | 10.45 | 13/04/2020 | 0000000060216 | 005851 | 047566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000342 | 10.45 | 13/04/2020 | 0000000060216 | 005851 | 047567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000343 | 10.45 | 13/04/2020 | 0000000060216 | 005851 | 047568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000344 | 10.45 | 13/04/2020 | 0000000060216 | 005851 | 047569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000345 | 10.45 | 13/04/2020 | 0000000104590 | 005851 | 047577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000112 | 8.40 | 13/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000113 | 39.20 | 14/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000028 | 447.42 | 14/04/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000347 | 10.45 | 14/04/2020 | 0000000060216 | 005851 | 088082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000348 | 10.45 | 14/04/2020 | 0000000104604 | 005851 | 088099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000349 | 10.45 | 14/04/2020 | 0000000104604 | 005851 | 088100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000350 | 10.45 | 14/04/2020 | 0000000361372 | 005851 | 088114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000351 | 10.45 | 14/04/2020 | 0000000361372 | 005851 | 088115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000352 | 10.45 | 14/04/2020 | 0000000361372 | 005851 | 088116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000353 | 10.45 | 14/04/2020 | 0000000361372 | 005851 | 088117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001369 | 0000001 | 2000.00 | 14/04/2020 | 0000000000527 | 035180 | 900509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001371 | 0000001 | 1000.00 | 14/04/2020 | 0000000104590 | 005851 | 026700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001259 | 0000001 | 11000.00 | 14/04/2020 | 0000000060216 | 005851 | 041401 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000919 | 0000001 | 8000.00 | 14/04/2020 | 0000000060216 | 005851 | 036401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001376 | 0000001 | 1200.00 | 14/04/2020 | 0000000000527 | 035180 | 900507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001362 | 0000001 | 820.00 | 14/04/2020 | 0000000361372 | 005851 | 034366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001368 | 0000001 | 760.50 | 14/04/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 65.00 | 14/04/2020 | 0000000104604 | 005851 | 041402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001361 | 0000001 | 300.00 | 14/04/2020 | 0000000104590 | 005851 | 028998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001363 | 0000001 | 200.00 | 14/04/2020 | 0000000361372 | 005851 | 041404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001364 | 0000001 | 200.00 | 14/04/2020 | 0000000361372 | 005851 | 041403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001365 | 0000001 | 200.00 | 14/04/2020 | 0000000361372 | 005851 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001366 | 0000001 | 300.00 | 14/04/2020 | 0000000361372 | 005851 | 041402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001367 | 0000001 | 250.00 | 14/04/2020 | 0000000361372 | 005851 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001372 | 0000001 | 300.00 | 14/04/2020 | 0000000368806 | 005851 | 040801 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001373 | 0000001 | 4200.00 | 14/04/2020 | 0000000368806 | 005851 | 040801 | 315.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001374 | 0000001 | 300.00 | 14/04/2020 | 0000000368806 | 005851 | 040801 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 2100.00 | 14/04/2020 | 0000000368806 | 005851 | 040801 | 157.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001389 | 0000001 | 27108.89 | 14/04/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001289 | 0000003 | 750.00 | 14/04/2020 | 0000000087556 | 005851 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001339 | 0000001 | 1930.00 | 14/04/2020 | 0000000087556 | 005851 | 029083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001370 | 0000001 | 1630.00 | 14/04/2020 | 0000000000527 | 035180 | 900508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001398 | 0000001 | 250.51 | 15/04/2020 | 0000000361372 | 005851 | 041502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 40000.00 | 15/04/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001393 | 0000001 | 250.00 | 15/04/2020 | 0000000000527 | 035180 | 188351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001394 | 0000001 | 100.00 | 15/04/2020 | 0000000361372 | 005851 | 041501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001395 | 0000001 | 400.00 | 15/04/2020 | 0000000361372 | 005851 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001396 | 0000001 | 400.00 | 15/04/2020 | 0000000361372 | 005851 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001390 | 0000001 | 300.00 | 15/04/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001391 | 0000001 | 130.00 | 15/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001392 | 0000001 | 130.00 | 15/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001401 | 0000001 | 250.00 | 15/04/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001296 | 0000001 | 1000.00 | 15/04/2020 | 0000000105414 | 005851 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001340 | 0000001 | 3161.00 | 15/04/2020 | 0000000122998 | 005851 | 012909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000354 | 10.45 | 15/04/2020 | 0000000361372 | 005851 | 252039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000114 | 61.60 | 15/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000115 | 10.00 | 15/04/2020 | 0000000000527 | 035180 | 188351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000116 | 14.00 | 16/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000355 | 10.45 | 16/04/2020 | 0000000175293 | 005851 | 260351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000356 | 10.45 | 16/04/2020 | 0000000060224 | 005851 | 260339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001379 | 0000001 | 1379.70 | 16/04/2020 | 0000000125741 | 005851 | 018747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001380 | 0000001 | 1572.86 | 16/04/2020 | 0000000125741 | 005851 | 029335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001381 | 0000001 | 569.40 | 16/04/2020 | 0000000125741 | 005851 | 035867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001382 | 0000001 | 829.92 | 16/04/2020 | 0000000125741 | 005851 | 029335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001383 | 0000001 | 4800.00 | 16/04/2020 | 0000000122998 | 005851 | 010886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001384 | 0000001 | 4082.50 | 16/04/2020 | 0000000122998 | 005851 | 005270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001385 | 0000001 | 3285.00 | 16/04/2020 | 0000000122998 | 005851 | 018747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001386 | 0000001 | 3741.25 | 16/04/2020 | 0000000122998 | 005851 | 027718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001387 | 0000001 | 3642.30 | 16/04/2020 | 0000000082333 | 057746 | 181886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001388 | 0000001 | 591.30 | 16/04/2020 | 0000000082333 | 057746 | 577404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001397 | 0000001 | 665.20 | 16/04/2020 | 0000000122998 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001403 | 0000001 | 150.00 | 16/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001404 | 0000001 | 150.00 | 16/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001408 | 0000001 | 250.00 | 16/04/2020 | 0000000105414 | 005851 | 006856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001421 | 0000001 | 280.00 | 16/04/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001422 | 0000001 | 280.00 | 16/04/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001423 | 0000001 | 280.00 | 16/04/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001424 | 0000001 | 280.00 | 16/04/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001425 | 0000001 | 250.00 | 16/04/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001426 | 0000001 | 250.00 | 16/04/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001402 | 0000001 | 50.00 | 16/04/2020 | 0000000175293 | 005851 | 041601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001405 | 0000001 | 50.00 | 16/04/2020 | 0000000361372 | 005851 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 262.00 | 16/04/2020 | 0000000060224 | 005851 | 041601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001407 | 0000001 | 184.00 | 16/04/2020 | 0000000361372 | 005851 | 038942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001400 | 0000001 | 350.00 | 16/04/2020 | 0000000127671 | 005851 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001430 | 0000001 | 250.00 | 17/04/2020 | 0000000000527 | 035180 | 900510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 1000.00 | 17/04/2020 | 0000000060216 | 005851 | 043083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001428 | 0000001 | 700.00 | 17/04/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001429 | 0000001 | 300.00 | 17/04/2020 | 0000000105414 | 005851 | 020925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001431 | 0000001 | 150.00 | 17/04/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001432 | 0000001 | 150.00 | 17/04/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001447 | 0000001 | 1000.00 | 17/04/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001437 | 0000001 | 1124.80 | 17/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001438 | 0000001 | 966.70 | 17/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001439 | 0000001 | 1030.50 | 17/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001449 | 0000001 | 1965.60 | 17/04/2020 | 0000000125741 | 005851 | 035867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001450 | 0000001 | 1029.60 | 17/04/2020 | 0000000122998 | 005851 | 035867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001465 | 0000001 | 900.00 | 20/04/2020 | 0000000060216 | 005851 | 042002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001463 | 0000001 | 200.00 | 20/04/2020 | 0000000060216 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001472 | 0000001 | 6101.05 | 20/04/2020 | 0000000060216 | 005851 | 042007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001473 | 0000001 | 1248.64 | 20/04/2020 | 0000000060216 | 005851 | 042006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001474 | 0000001 | 1054.61 | 20/04/2020 | 0000000060216 | 005851 | 042005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001475 | 0000001 | 3000.00 | 20/04/2020 | 0000000060216 | 005851 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001476 | 0000001 | 545.57 | 20/04/2020 | 0000000060216 | 005851 | 034610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001477 | 0000001 | 5455.69 | 20/04/2020 | 0000000060216 | 005851 | 034222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000357 | 10.45 | 20/04/2020 | 0000000060216 | 005851 | 143272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000358 | 10.45 | 20/04/2020 | 0000000060216 | 005851 | 143273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000359 | 10.45 | 20/04/2020 | 0000000060216 | 005851 | 143274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000360 | 10.45 | 20/04/2020 | 0000000060216 | 005851 | 143275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000361 | 10.45 | 20/04/2020 | 0000000060216 | 005851 | 143276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000362 | 10.45 | 20/04/2020 | 0000000104604 | 005851 | 143281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000363 | 10.45 | 20/04/2020 | 0000000104604 | 005851 | 143282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000364 | 10.45 | 20/04/2020 | 0000000104604 | 005851 | 143283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000365 | 10.45 | 20/04/2020 | 0000000104604 | 005851 | 143284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001466 | 0000001 | 800.00 | 20/04/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000117 | 33.60 | 20/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000029 | 758.60 | 20/04/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000004 | 6400.00 | 20/04/2020 | 0000000060216 | 005851 | 050101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000004 | 10000.00 | 20/04/2020 | 0000000060216 | 005851 | 030101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001448 | 0000001 | 250.00 | 20/04/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001458 | 0000001 | 380.00 | 20/04/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001459 | 0000001 | 200.00 | 20/04/2020 | 0000000105414 | 005851 | 030447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001460 | 0000001 | 568.40 | 20/04/2020 | 0000000105414 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001480 | 0000001 | 30.00 | 20/04/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001481 | 0000001 | 30.00 | 20/04/2020 | 0000000104604 | 005851 | 042003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001483 | 0000001 | 30.00 | 20/04/2020 | 0000000104604 | 005851 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001484 | 0000001 | 30.00 | 20/04/2020 | 0000000104604 | 005851 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001485 | 0000001 | 30.00 | 20/04/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001486 | 0000001 | 30.00 | 20/04/2020 | 0000000104604 | 005851 | 024530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001487 | 0000001 | 30.00 | 20/04/2020 | 0000000104604 | 005851 | 024530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001409 | 0000001 | 180.00 | 20/04/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001410 | 0000001 | 180.00 | 20/04/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001411 | 0000001 | 180.00 | 20/04/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001412 | 0000001 | 240.00 | 20/04/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001413 | 0000001 | 180.00 | 20/04/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001414 | 0000001 | 160.00 | 20/04/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001415 | 0000001 | 220.00 | 20/04/2020 | 0000000105414 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001451 | 0000001 | 200.00 | 20/04/2020 | 0000000000527 | 035180 | 900515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001452 | 0000001 | 100.00 | 20/04/2020 | 0000000000527 | 035180 | 900511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001453 | 0000001 | 100.00 | 20/04/2020 | 0000000000527 | 035180 | 900513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001454 | 0000001 | 50.00 | 20/04/2020 | 0000000000527 | 035180 | 900514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001455 | 0000001 | 50.00 | 20/04/2020 | 0000000000527 | 035180 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001456 | 0000001 | 50.00 | 20/04/2020 | 0000000000527 | 035180 | 900517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001457 | 0000001 | 50.00 | 20/04/2020 | 0000000000527 | 035180 | 900512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001464 | 0000001 | 1000.00 | 20/04/2020 | 0000000060216 | 005851 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001467 | 0000001 | 700.00 | 20/04/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001469 | 0000001 | 550.00 | 20/04/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001461 | 0000001 | 320.00 | 20/04/2020 | 0000000127671 | 005851 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001462 | 0000001 | 520.00 | 20/04/2020 | 0000000127671 | 005851 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001488 | 0000001 | 390.00 | 20/04/2020 | 0000000127671 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001482 | 0000001 | 30.00 | 20/04/2020 | 0000000104604 | 005851 | 042002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001468 | 0000001 | 1045.00 | 20/04/2020 | 0000000060216 | 005851 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001470 | 0000001 | 620.00 | 20/04/2020 | 0000000060216 | 005851 | 042003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001478 | 0000001 | 900.00 | 20/04/2020 | 0000000060216 | 005851 | 860342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001479 | 0000001 | 900.00 | 20/04/2020 | 0000000060216 | 005851 | 042008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 500.00 | 22/04/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001505 | 0000001 | 400.00 | 22/04/2020 | 0000000358657 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001494 | 0000001 | 1000.00 | 22/04/2020 | 0000000104590 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001500 | 0000001 | 960.00 | 22/04/2020 | 0000000104590 | 005851 | 042212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001503 | 0000001 | 960.00 | 22/04/2020 | 0000000104590 | 005851 | 042214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001513 | 0000001 | 960.00 | 22/04/2020 | 0000000104590 | 005851 | 042213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001519 | 0000001 | 400.00 | 22/04/2020 | 0000000104604 | 005851 | 035150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001520 | 0000001 | 280.00 | 22/04/2020 | 0000000104604 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001522 | 0000001 | 1000.00 | 22/04/2020 | 0000000104590 | 005851 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001523 | 0000001 | 350.00 | 22/04/2020 | 0000000000527 | 035180 | 900518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001524 | 0000001 | 350.00 | 22/04/2020 | 0000000000527 | 035180 | 900519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001525 | 0000001 | 350.00 | 22/04/2020 | 0000000000527 | 035180 | 900521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001526 | 0000001 | 350.00 | 22/04/2020 | 0000000000527 | 035180 | 900520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001489 | 0000001 | 1500.00 | 22/04/2020 | 0000000104590 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001490 | 0000001 | 1240.00 | 22/04/2020 | 0000000104590 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001491 | 0000001 | 880.00 | 22/04/2020 | 0000000104590 | 005851 | 042205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001493 | 0000001 | 960.00 | 22/04/2020 | 0000000104590 | 005851 | 036697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001495 | 0000001 | 1080.00 | 22/04/2020 | 0000000104590 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001496 | 0000001 | 880.00 | 22/04/2020 | 0000000104590 | 005851 | 042204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001497 | 0000001 | 1000.00 | 22/04/2020 | 0000000104590 | 005851 | 042208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001498 | 0000001 | 1000.00 | 22/04/2020 | 0000000104590 | 005851 | 042209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001499 | 0000001 | 960.00 | 22/04/2020 | 0000000104590 | 005851 | 042211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001502 | 0000001 | 1000.00 | 22/04/2020 | 0000000104590 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001506 | 0000001 | 1080.00 | 22/04/2020 | 0000000104590 | 005851 | 042207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001507 | 0000001 | 1320.00 | 22/04/2020 | 0000000104590 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001508 | 0000001 | 3200.00 | 22/04/2020 | 0000000104590 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001509 | 0000001 | 3200.00 | 22/04/2020 | 0000000104590 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001510 | 0000001 | 880.00 | 22/04/2020 | 0000000104590 | 005851 | 042206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001511 | 0000001 | 880.00 | 22/04/2020 | 0000000104590 | 005851 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001512 | 0000001 | 1080.00 | 22/04/2020 | 0000000104590 | 005851 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001530 | 0000001 | 1580.55 | 22/04/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001492 | 0000001 | 960.00 | 22/04/2020 | 0000000104590 | 005851 | 042216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001501 | 0000001 | 1500.00 | 22/04/2020 | 0000000105414 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001515 | 0000001 | 960.00 | 22/04/2020 | 0000000105414 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001517 | 0000001 | 300.00 | 22/04/2020 | 0000000105414 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001518 | 0000001 | 180.00 | 22/04/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001527 | 0000001 | 150.00 | 22/04/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001529 | 0000001 | 150.00 | 22/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001531 | 0000001 | 2000.00 | 22/04/2020 | 0000000104590 | 005851 | 025587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001532 | 0000001 | 590.00 | 22/04/2020 | 0000000105414 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001533 | 0000001 | 600.00 | 22/04/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001536 | 0000001 | 500.00 | 22/04/2020 | 0000000105414 | 005851 | 019148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000073 | 10.45 | 22/04/2020 | 0000000105414 | 005851 | 490815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000004 | 600.00 | 22/04/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000118 | 30.00 | 22/04/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000119 | 11.20 | 22/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000366 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000367 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000368 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000369 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000370 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000371 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000372 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000373 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000374 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000375 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000376 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000377 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000378 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000379 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000380 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000381 | 10.45 | 22/04/2020 | 0000000104590 | 005851 | 490805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000382 | 10.45 | 22/04/2020 | 0000000104604 | 005851 | 490806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001250 | 0000001 | 7500.00 | 22/04/2020 | 0000000104590 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001504 | 0000001 | 960.00 | 22/04/2020 | 0000000104590 | 005851 | 042210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001514 | 0000001 | 400.00 | 22/04/2020 | 0000000104590 | 005851 | 042215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001521 | 0000001 | 3780.82 | 22/04/2020 | 0000000376302 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000383 | 10.45 | 23/04/2020 | 0000000104590 | 005851 | 313715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000120 | 70.00 | 23/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 1200.00 | 23/04/2020 | 0000000105414 | 005851 | 074639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001539 | 0000001 | 1550.80 | 23/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001540 | 0000001 | 1680.50 | 23/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001541 | 0000001 | 1399.70 | 23/04/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001542 | 0000001 | 200.00 | 23/04/2020 | 0000000104590 | 005851 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001543 | 0000001 | 220.00 | 23/04/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001544 | 0000001 | 760.50 | 23/04/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001537 | 0000001 | 200.00 | 23/04/2020 | 0000000104590 | 005851 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000001 | 200.00 | 24/04/2020 | 0000000000527 | 035180 | 241431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001552 | 0000001 | 1490.00 | 24/04/2020 | 0000000369241 | 005851 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001547 | 0000001 | 507.00 | 24/04/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001549 | 0000001 | 150.00 | 24/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001550 | 0000001 | 130.00 | 24/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000121 | 33.60 | 24/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000031 | 110.67 | 24/04/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001420 | 0000001 | 2277.48 | 24/04/2020 | 0000000209228 | 005851 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001442 | 0000001 | 2094.34 | 24/04/2020 | 0000000209228 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001443 | 0000001 | 3783.84 | 24/04/2020 | 0000000209228 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001446 | 0000001 | 3426.50 | 24/04/2020 | 0000000209228 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000030 | 2.42 | 27/04/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000122 | 2.80 | 27/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000123 | 42.00 | 27/04/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001553 | 0000001 | 760.50 | 27/04/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001555 | 0000001 | 140.00 | 27/04/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001556 | 0000001 | 200.00 | 27/04/2020 | 0000000105414 | 005851 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001557 | 0000001 | 294.00 | 27/04/2020 | 0000000105414 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001558 | 0000001 | 200.00 | 27/04/2020 | 0000000105414 | 005851 | 030447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001563 | 0000001 | 960.50 | 27/04/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000074 | 10.45 | 27/04/2020 | 0000000105414 | 005851 | 650342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001554 | 0000001 | 1560.00 | 27/04/2020 | 0000000369241 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001560 | 0000001 | 250.00 | 27/04/2020 | 0000000060224 | 005851 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001561 | 0000001 | 350.00 | 27/04/2020 | 0000000104604 | 005851 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001562 | 0000001 | 3353.46 | 27/04/2020 | 0000000060216 | 005851 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001575 | 0000001 | 1979.51 | 28/04/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001567 | 0000001 | 190.00 | 28/04/2020 | 0000000000527 | 035180 | 900523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001568 | 0000001 | 190.00 | 28/04/2020 | 0000000000527 | 035180 | 900522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001574 | 0000001 | 303.31 | 28/04/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001576 | 0000001 | 412.75 | 28/04/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000075 | 10.45 | 28/04/2020 | 0000000105414 | 005851 | 062140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000076 | 10.45 | 28/04/2020 | 0000000105414 | 005851 | 062141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001565 | 0000001 | 90.00 | 28/04/2020 | 0000000105414 | 005851 | 042802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001566 | 0000001 | 200.00 | 28/04/2020 | 0000000105414 | 005851 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001569 | 0000001 | 200.00 | 28/04/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001570 | 0000001 | 800.00 | 28/04/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001571 | 0000001 | 209.65 | 28/04/2020 | 0000000104604 | 005851 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001572 | 0000001 | 100.00 | 28/04/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001573 | 0000001 | 50.00 | 28/04/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000124 | 64.40 | 28/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000125 | 8.40 | 29/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001580 | 0000001 | 2347.00 | 29/04/2020 | 0000000209228 | 005851 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001582 | 0000001 | 1680.00 | 29/04/2020 | 0000000369241 | 005851 | 026763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 50.00 | 29/04/2020 | 0000000000527 | 035180 | 900524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 450.00 | 29/04/2020 | 0000000000527 | 035180 | 900525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001579 | 0000001 | 400.00 | 29/04/2020 | 0000000000527 | 035180 | 900527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001581 | 0000001 | 1000.00 | 29/04/2020 | 0000000000527 | 035180 | 900526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001587 | 0000001 | 43795.50 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 8279.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001588 | 0000001 | 10665.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001589 | 0000001 | 10874.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 997.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001594 | 0000001 | 5225.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001595 | 0000001 | 14943.07 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 3309.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001596 | 0000001 | 12192.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 1143.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001597 | 0000001 | 4180.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001606 | 0000001 | 2090.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 167.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001605 | 0000001 | 2911.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001592 | 0000001 | 2090.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 438.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001593 | 0000001 | 2911.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 326.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001586 | 0000001 | 19721.47 | 30/04/2020 | 0000000369241 | 005851 | 036483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 21210.00 | 30/04/2020 | 0000000368806 | 005851 | 043001 | 4777.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 1400.00 | 30/04/2020 | 0000000368806 | 005851 | 043001 | 114.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 59487.00 | 30/04/2020 | 0000000368806 | 005851 | 043001 | 12552.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 12000.00 | 30/04/2020 | 0000000368806 | 005851 | 043001 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 10300.00 | 30/04/2020 | 0000000368806 | 005851 | 043001 | 1754.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 1400.00 | 30/04/2020 | 0000000368806 | 005851 | 043001 | 114.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 13234.00 | 30/04/2020 | 0000000368806 | 005851 | 043001 | 1194.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001630 | 0000001 | 17390.83 | 30/04/2020 | 0000000368806 | 005851 | 043001 | 2333.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001635 | 0000001 | 747.00 | 30/04/2020 | 0000000368806 | 005851 | 008509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001621 | 0000001 | 4450.00 | 30/04/2020 | 0000000358657 | 005851 | 043001 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001622 | 0000001 | 6345.00 | 30/04/2020 | 0000000341460 | 005851 | 043001 | 849.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000012 | 10.45 | 30/04/2020 | 0000000341460 | 005851 | 591178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000013 | 10.45 | 30/04/2020 | 0000000341460 | 005851 | 591179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000014 | 10.45 | 30/04/2020 | 0000000341460 | 005851 | 591180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000007 | 10.45 | 30/04/2020 | 0000000358657 | 005851 | 591185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000008 | 10.45 | 30/04/2020 | 0000000358657 | 005851 | 591186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001608 | 0000001 | 2125.00 | 30/04/2020 | 0000000376302 | 005851 | 043005 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001609 | 0000001 | 20896.71 | 30/04/2020 | 0000000376302 | 005851 | 043005 | 2816.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001610 | 0000001 | 19886.30 | 30/04/2020 | 0000000376302 | 005851 | 043005 | 3813.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001611 | 0000001 | 4563.00 | 30/04/2020 | 0000000376302 | 005851 | 043005 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001612 | 0000001 | 9553.40 | 30/04/2020 | 0000000376302 | 005851 | 043005 | 2659.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001613 | 0000001 | 189504.27 | 30/04/2020 | 0000000376302 | 005851 | 043005 | 40322.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001614 | 0000001 | 4563.00 | 30/04/2020 | 0000000376302 | 005851 | 043005 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001615 | 0000001 | 4180.00 | 30/04/2020 | 0000000376302 | 005851 | 043005 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001616 | 0000001 | 55559.50 | 30/04/2020 | 0000000376302 | 005851 | 043001 | 7780.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001617 | 0000001 | 6081.00 | 30/04/2020 | 0000000376302 | 005851 | 043001 | 570.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001618 | 0000001 | 16030.00 | 30/04/2020 | 0000000376302 | 005851 | 043001 | 1207.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001619 | 0000001 | 8878.00 | 30/04/2020 | 0000000376302 | 005851 | 043001 | 1366.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001620 | 0000001 | 2125.00 | 30/04/2020 | 0000000376302 | 005851 | 043001 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001590 | 0000001 | 10569.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 1621.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001591 | 0000001 | 6644.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001603 | 0000001 | 13649.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 1294.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001604 | 0000001 | 12468.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001631 | 0000001 | 177.21 | 30/04/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001632 | 0000001 | 295.43 | 30/04/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001633 | 0000001 | 14.11 | 30/04/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001634 | 0000001 | 84.74 | 30/04/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000126 | 36.40 | 30/04/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000032 | 2668.93 | 30/04/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000384 | 10.45 | 30/04/2020 | 0000000060216 | 005851 | 591131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000385 | 10.45 | 30/04/2020 | 0000000060216 | 005851 | 591132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000386 | 10.45 | 30/04/2020 | 0000000060216 | 005851 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000387 | 10.45 | 30/04/2020 | 0000000060216 | 005851 | 591134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001598 | 0000001 | 5524.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 508.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001599 | 0000001 | 19022.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 3498.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001600 | 0000001 | 8009.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 1191.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001601 | 0000001 | 2994.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 341.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001602 | 0000001 | 15000.00 | 30/04/2020 | 0000000060216 | 005851 | 043001 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001607 | 0000001 | 78852.00 | 30/04/2020 | 0000000105414 | 005851 | 043001 | 15589.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001636 | 0000001 | 130.00 | 30/04/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000077 | 10.45 | 30/04/2020 | 0000000105414 | 005851 | 591152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000078 | 10.45 | 30/04/2020 | 0000000105414 | 005851 | 591153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000079 | 10.45 | 30/04/2020 | 0000000105414 | 005851 | 591154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000080 | 0.41 | 30/04/2020 | 0000000105414 | 005851 | 591155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001643 | 0000001 | 250.00 | 04/05/2020 | 0000000104604 | 005851 | 050401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000388 | 4.75 | 04/05/2020 | 0000000060216 | 005851 | 010761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000389 | 10.45 | 04/05/2020 | 0000000104604 | 005851 | 490049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000127 | 14.00 | 04/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 1296.00 | 04/05/2020 | 0000000368806 | 005851 | 050401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001644 | 0000001 | 80.00 | 04/05/2020 | 0000000000527 | 035180 | 900528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001653 | 0000001 | 300.00 | 05/05/2020 | 0000000368806 | 005851 | 230598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000001 | 2500.00 | 05/05/2020 | 0000000368806 | 005851 | 050503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 2500.00 | 05/05/2020 | 0000000368806 | 005851 | 050502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 2500.00 | 05/05/2020 | 0000000368806 | 005851 | 028801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001584 | 0000001 | 2550.00 | 05/05/2020 | 0000000368806 | 005851 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001585 | 0000001 | 5000.00 | 05/05/2020 | 0000000368806 | 005851 | 077267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000128 | 10.00 | 05/05/2020 | 0000000000527 | 035180 | 141396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000129 | 10.00 | 05/05/2020 | 0000000000527 | 035180 | 142416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000130 | 10.00 | 05/05/2020 | 0000000000527 | 035180 | 145350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000131 | 16.80 | 05/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000390 | 10.45 | 05/05/2020 | 0000000104590 | 005851 | 821027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000391 | 10.45 | 05/05/2020 | 0000000104590 | 005851 | 821028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000392 | 10.45 | 05/05/2020 | 0000000104590 | 005851 | 821029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001652 | 0000001 | 380.00 | 05/05/2020 | 0000000000527 | 035180 | 145350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001655 | 0000001 | 90.00 | 05/05/2020 | 0000000104590 | 005851 | 050502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001657 | 0000001 | 432.00 | 05/05/2020 | 0000000104590 | 005851 | 050503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001660 | 0000001 | 1000.00 | 05/05/2020 | 0000000104590 | 005851 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001664 | 0000001 | 250.00 | 05/05/2020 | 0000000105414 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001666 | 0000001 | 760.00 | 05/05/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001667 | 0000001 | 130.00 | 05/05/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001637 | 0000001 | 700.00 | 05/05/2020 | 0000000000527 | 035180 | 141396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001638 | 0000001 | 200.00 | 05/05/2020 | 0000000000527 | 035180 | 142416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000081 | 10.45 | 05/05/2020 | 0000000105414 | 005851 | 806297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001672 | 0000001 | 280.00 | 06/05/2020 | 0000000000527 | 035180 | 145350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001676 | 0000001 | 350.00 | 06/05/2020 | 0000000104604 | 005851 | 110446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000132 | 10.00 | 06/05/2020 | 0000000000527 | 035180 | 177890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000133 | 1.50 | 06/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000134 | 78.40 | 06/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001673 | 0000001 | 2694.00 | 06/05/2020 | 0000000376302 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001681 | 0000001 | 17307.48 | 07/05/2020 | 0000000060216 | 005851 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001682 | 0000001 | 4806.78 | 07/05/2020 | 0000000060216 | 005851 | 390101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001683 | 0000001 | 11814.00 | 07/05/2020 | 0000000060216 | 005851 | 660101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001684 | 0000001 | 9802.34 | 07/05/2020 | 0000000060216 | 005851 | 670101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000135 | 11.20 | 07/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000034 | 406.71 | 07/05/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000393 | 10.45 | 07/05/2020 | 0000000060216 | 005851 | 195431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000394 | 10.45 | 07/05/2020 | 0000000060216 | 005851 | 195432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000083 | 10.04 | 07/05/2020 | 0000000105414 | 005851 | 806297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 150.00 | 07/05/2020 | 0000000368806 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 200.00 | 07/05/2020 | 0000000368806 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 550.00 | 07/05/2020 | 0000000368806 | 005851 | 050702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001680 | 0000001 | 150.00 | 07/05/2020 | 0000000368806 | 005851 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 30903.03 | 07/05/2020 | 0000000710052 | 035180 | 947361 | 5562.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 27108.89 | 08/05/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001702 | 0000001 | 400.00 | 08/05/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 400.00 | 08/05/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001704 | 0000001 | 294.00 | 08/05/2020 | 0000000368806 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001705 | 0000001 | 294.00 | 08/05/2020 | 0000000368806 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001706 | 0000001 | 280.00 | 08/05/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001707 | 0000001 | 240.00 | 08/05/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 14992.80 | 08/05/2020 | 0000000368806 | 005851 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001651 | 0000001 | 462.00 | 08/05/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001675 | 0000001 | 900.00 | 08/05/2020 | 0000000060216 | 005851 | 860347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001686 | 0000001 | 100.00 | 08/05/2020 | 0000000361372 | 005851 | 050802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001697 | 0000001 | 250.00 | 08/05/2020 | 0000000104604 | 005851 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001698 | 0000001 | 250.00 | 08/05/2020 | 0000000104604 | 005851 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001708 | 0000001 | 400.00 | 08/05/2020 | 0000000060216 | 005851 | 860352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001709 | 0000001 | 350.00 | 08/05/2020 | 0000000060216 | 005851 | 860353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001710 | 0000001 | 13877.01 | 08/05/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001711 | 0000001 | 21119.49 | 08/05/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001713 | 0000001 | 1235.90 | 08/05/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001714 | 0000001 | 1116.70 | 08/05/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001715 | 0000001 | 1210.70 | 08/05/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001716 | 0000001 | 6352.27 | 08/05/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001639 | 0000001 | 900.00 | 08/05/2020 | 0000000060216 | 005851 | 860344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 380.00 | 08/05/2020 | 0000000060216 | 005851 | 860349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001535 | 0000001 | 900.00 | 08/05/2020 | 0000000060216 | 005851 | 860346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001648 | 0000001 | 2998.00 | 08/05/2020 | 0000000060216 | 005851 | 050805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001649 | 0000001 | 150.00 | 08/05/2020 | 0000000060216 | 005851 | 860351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001685 | 0000001 | 200.00 | 08/05/2020 | 0000000361372 | 005851 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001378 | 0000001 | 2600.00 | 08/05/2020 | 0000000060216 | 005851 | 050808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000084 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000085 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000086 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000087 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000088 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000089 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000090 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000091 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000092 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000093 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000094 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000095 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000096 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000097 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000098 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000099 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000100 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000101 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000102 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000103 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000104 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000105 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000106 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000107 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000108 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000109 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000110 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000111 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000112 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000121 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000122 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000123 | 10.45 | 08/05/2020 | 0000000105414 | 005851 | 254667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001209 | 0000001 | 400.00 | 08/05/2020 | 0000000105414 | 005851 | 050809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001210 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 032585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001211 | 0000001 | 600.00 | 08/05/2020 | 0000000105414 | 005851 | 050810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001663 | 0000001 | 2079.52 | 08/05/2020 | 0000000105414 | 005851 | 050829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001654 | 0000001 | 720.00 | 08/05/2020 | 0000000105414 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001645 | 0000001 | 1972.00 | 08/05/2020 | 0000000105414 | 005851 | 050807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001650 | 0000001 | 880.00 | 08/05/2020 | 0000000105414 | 005851 | 034366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001445 | 0000001 | 1352.81 | 08/05/2020 | 0000000105414 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001640 | 0000001 | 420.00 | 08/05/2020 | 0000000105414 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001688 | 0000001 | 1500.00 | 08/05/2020 | 0000000105414 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001689 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 050802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001690 | 0000001 | 500.00 | 08/05/2020 | 0000000105414 | 005851 | 050803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001691 | 0000001 | 900.00 | 08/05/2020 | 0000000105414 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001692 | 0000001 | 1045.00 | 08/05/2020 | 0000000105414 | 005851 | 050804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001693 | 0000001 | 1045.00 | 08/05/2020 | 0000000105414 | 005851 | 050805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001694 | 0000001 | 1045.00 | 08/05/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001695 | 0000001 | 1045.00 | 08/05/2020 | 0000000105414 | 005851 | 050806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001699 | 0000001 | 1532.80 | 08/05/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001700 | 0000001 | 1482.40 | 08/05/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001701 | 0000001 | 1453.50 | 08/05/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001433 | 0000001 | 1450.00 | 08/05/2020 | 0000000105414 | 005851 | 050808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001302 | 0000001 | 550.00 | 08/05/2020 | 0000000105414 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001419 | 0000001 | 3928.40 | 08/05/2020 | 0000000105414 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001341 | 0000001 | 360.00 | 08/05/2020 | 0000000105414 | 005851 | 050813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001342 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 050814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001343 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 050812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001344 | 0000001 | 310.00 | 08/05/2020 | 0000000105414 | 005851 | 050811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001345 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 050815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001346 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 050816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001347 | 0000001 | 720.00 | 08/05/2020 | 0000000105414 | 005851 | 050818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001348 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 050817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001349 | 0000001 | 80.00 | 08/05/2020 | 0000000105414 | 005851 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001350 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 050819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001351 | 0000001 | 80.00 | 08/05/2020 | 0000000105414 | 005851 | 050821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001352 | 0000001 | 300.00 | 08/05/2020 | 0000000105414 | 005851 | 050822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001353 | 0000001 | 190.00 | 08/05/2020 | 0000000105414 | 005851 | 050823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001354 | 0000001 | 200.00 | 08/05/2020 | 0000000105414 | 005851 | 050825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001355 | 0000001 | 150.00 | 08/05/2020 | 0000000105414 | 005851 | 050824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001356 | 0000001 | 200.00 | 08/05/2020 | 0000000105414 | 005851 | 050826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001357 | 0000001 | 190.00 | 08/05/2020 | 0000000105414 | 005851 | 050827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001358 | 0000001 | 200.00 | 08/05/2020 | 0000000105414 | 005851 | 050828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001471 | 0000001 | 256.00 | 08/05/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001440 | 0000001 | 2011.80 | 08/05/2020 | 0000000060216 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001441 | 0000001 | 1609.44 | 08/05/2020 | 0000000060216 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001377 | 0000001 | 230.00 | 08/05/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001359 | 0000001 | 900.00 | 08/05/2020 | 0000000060216 | 005851 | 860343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001301 | 0000001 | 750.00 | 08/05/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001260 | 0000001 | 462.00 | 08/05/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001261 | 0000001 | 400.00 | 08/05/2020 | 0000000060216 | 005851 | 860348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001262 | 0000001 | 900.00 | 08/05/2020 | 0000000060216 | 005851 | 860345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001546 | 0000001 | 900.00 | 08/05/2020 | 0000000105414 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000395 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000396 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000397 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000398 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000399 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000400 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000401 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000402 | 10.45 | 08/05/2020 | 0000000060216 | 005851 | 254612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000405 | 10.45 | 08/05/2020 | 0000000361372 | 005851 | 254729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000406 | 10.45 | 08/05/2020 | 0000000361372 | 005851 | 254730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001416 | 0000001 | 1922.00 | 08/05/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001300 | 0000001 | 850.00 | 08/05/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001647 | 0000001 | 812.00 | 08/05/2020 | 0000000060216 | 005851 | 050804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000033 | 3680.64 | 08/05/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000005 | 3000.00 | 08/05/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000005 | 5000.00 | 08/05/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000136 | 5.60 | 08/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001417 | 0000001 | 1823.70 | 08/05/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001646 | 0000001 | 1060.00 | 08/05/2020 | 0000000060216 | 005851 | 050803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001583 | 0000001 | 600.00 | 08/05/2020 | 0000000060216 | 005851 | 050807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001291 | 0000001 | 1600.00 | 08/05/2020 | 0000000060216 | 005851 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000004 | 900.00 | 08/05/2020 | 0000000060216 | 005851 | 057944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000004 | 662.00 | 08/05/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001665 | 0000001 | 416.00 | 08/05/2020 | 0000000060216 | 005851 | 860350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001435 | 0000001 | 1350.00 | 08/05/2020 | 0000000060216 | 005851 | 050802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001516 | 0000001 | 1000.00 | 08/05/2020 | 0000000060216 | 005851 | 030628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001418 | 0000001 | 3625.80 | 08/05/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001299 | 0000001 | 850.00 | 08/05/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001551 | 0000001 | 5400.00 | 08/05/2020 | 0000000060216 | 005851 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001436 | 0000001 | 750.00 | 08/05/2020 | 0000000060216 | 005851 | 050806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001662 | 0000001 | 250.00 | 11/05/2020 | 0000000060216 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001712 | 0000001 | 400.00 | 11/05/2020 | 0000000060216 | 005851 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001727 | 0000001 | 900.00 | 11/05/2020 | 0000000060216 | 005851 | 051104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001661 | 0000001 | 700.00 | 11/05/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001671 | 0000001 | 260.00 | 11/05/2020 | 0000000361372 | 005851 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001564 | 0000001 | 2500.00 | 11/05/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001732 | 0000001 | 2500.00 | 11/05/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001741 | 0000001 | 700.00 | 11/05/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001742 | 0000001 | 1000.00 | 11/05/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001641 | 0000001 | 1000.00 | 11/05/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000137 | 10.00 | 11/05/2020 | 0000000000527 | 035180 | 124480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000138 | 10.00 | 11/05/2020 | 0000000000527 | 035180 | 126688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000139 | 8.40 | 11/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001658 | 0000001 | 700.00 | 11/05/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001725 | 0000001 | 800.00 | 11/05/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001176 | 0000001 | 1700.00 | 11/05/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001249 | 0000001 | 700.00 | 11/05/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001642 | 0000001 | 1700.00 | 11/05/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000407 | 10.45 | 11/05/2020 | 0000000060216 | 005851 | 461727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000408 | 10.45 | 11/05/2020 | 0000000060216 | 005851 | 461728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000409 | 10.45 | 11/05/2020 | 0000000060216 | 005851 | 461729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000410 | 10.45 | 11/05/2020 | 0000000060216 | 005851 | 461730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000411 | 10.45 | 11/05/2020 | 0000000060216 | 005851 | 461731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000412 | 10.45 | 11/05/2020 | 0000000060216 | 005851 | 461732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000413 | 10.45 | 11/05/2020 | 0000000060216 | 005851 | 461733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000414 | 10.45 | 11/05/2020 | 0000000104604 | 005851 | 461734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000415 | 10.45 | 11/05/2020 | 0000000361372 | 005851 | 461738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001721 | 0000001 | 1000.00 | 11/05/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001723 | 0000001 | 130.00 | 11/05/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001724 | 0000001 | 130.00 | 11/05/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001736 | 0000001 | 1000.00 | 11/05/2020 | 0000000000527 | 035180 | 111117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001739 | 0000001 | 1000.00 | 11/05/2020 | 0000000105414 | 005851 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001687 | 0000001 | 400.00 | 11/05/2020 | 0000000105414 | 005851 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000113 | 10.45 | 11/05/2020 | 0000000105414 | 005851 | 461735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001733 | 0000001 | 1500.00 | 11/05/2020 | 0000000000527 | 035180 | 900531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001740 | 0000001 | 1000.00 | 11/05/2020 | 0000000060216 | 005851 | 051107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001717 | 0000001 | 100.00 | 11/05/2020 | 0000000000527 | 035180 | 900529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001718 | 0000001 | 200.00 | 11/05/2020 | 0000000000527 | 035180 | 111150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001719 | 0000001 | 300.00 | 11/05/2020 | 0000000000527 | 035180 | 126668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001720 | 0000001 | 200.00 | 11/05/2020 | 0000000000527 | 035180 | 900350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001722 | 0000001 | 100.00 | 11/05/2020 | 0000000104604 | 005851 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001726 | 0000001 | 1000.00 | 11/05/2020 | 0000000060216 | 005851 | 051103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001730 | 0000001 | 550.00 | 11/05/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001731 | 0000001 | 700.00 | 11/05/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001734 | 0000001 | 522.50 | 11/05/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001735 | 0000001 | 522.50 | 11/05/2020 | 0000000060216 | 005851 | 051102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001738 | 0000001 | 300.00 | 11/05/2020 | 0000000000527 | 035180 | 124480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001728 | 0000001 | 620.00 | 11/05/2020 | 0000000060216 | 005851 | 051105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001729 | 0000001 | 1045.00 | 11/05/2020 | 0000000060216 | 005851 | 051106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001746 | 0000001 | 6000.00 | 11/05/2020 | 0000000368806 | 005851 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001303 | 0000001 | 4147.50 | 12/05/2020 | 0000000060216 | 005851 | 051202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000009 | 10.45 | 12/05/2020 | 0000000358657 | 005851 | 006078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001737 | 0000001 | 4301.00 | 12/05/2020 | 0000000358657 | 005851 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001759 | 0000001 | 200.00 | 12/05/2020 | 0000000104590 | 005851 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001761 | 0000001 | 200.00 | 12/05/2020 | 0000000104590 | 005851 | 051202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001755 | 0000001 | 1000.00 | 12/05/2020 | 0000000104590 | 005851 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001756 | 0000001 | 467.01 | 12/05/2020 | 0000000060216 | 005851 | 026333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001760 | 0000001 | 330.20 | 12/05/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001763 | 0000001 | 1000.00 | 12/05/2020 | 0000000060216 | 005851 | 051205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000472 | 0000001 | 300.00 | 12/05/2020 | 0000000060216 | 005851 | 032585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001745 | 0000001 | 1325.00 | 12/05/2020 | 0000000060216 | 005851 | 031242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001749 | 0000001 | 250.00 | 12/05/2020 | 0000000105414 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001750 | 0000001 | 1240.00 | 12/05/2020 | 0000000104590 | 005851 | 031149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001751 | 0000001 | 300.00 | 12/05/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001752 | 0000001 | 150.00 | 12/05/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001753 | 0000001 | 250.00 | 12/05/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001754 | 0000001 | 130.00 | 12/05/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001545 | 0000001 | 6545.00 | 12/05/2020 | 0000000060216 | 005851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000416 | 10.45 | 12/05/2020 | 0000000104590 | 005851 | 006057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000417 | 10.45 | 12/05/2020 | 0000000104590 | 005851 | 006058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000418 | 10.45 | 12/05/2020 | 0000000060216 | 005851 | 006042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000419 | 10.45 | 12/05/2020 | 0000000060216 | 005851 | 006043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000420 | 10.45 | 12/05/2020 | 0000000060216 | 005851 | 006044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000421 | 10.45 | 12/05/2020 | 0000000060216 | 005851 | 006045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000422 | 10.45 | 12/05/2020 | 0000000060216 | 005851 | 006046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001674 | 0000001 | 11000.00 | 12/05/2020 | 0000000060216 | 005851 | 051204 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000140 | 33.60 | 12/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001744 | 0000001 | 1230.00 | 12/05/2020 | 0000000060216 | 005851 | 031242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000486 | 0000001 | 10620.00 | 12/05/2020 | 0000000060216 | 005851 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001776 | 0000001 | 3125.95 | 13/05/2020 | 0000000060216 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001777 | 0000001 | 366.22 | 13/05/2020 | 0000000060216 | 005851 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001788 | 0000001 | 4248.82 | 13/05/2020 | 0000000060216 | 005851 | 051304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000141 | 12.00 | 13/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000142 | 11.20 | 13/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000143 | 1.50 | 13/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001757 | 0000001 | 100.00 | 13/05/2020 | 0000000060216 | 005851 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001775 | 0000001 | 227.00 | 13/05/2020 | 0000000060216 | 005851 | 051303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000423 | 10.45 | 13/05/2020 | 0000000104604 | 005851 | 251007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000424 | 10.45 | 13/05/2020 | 0000000060216 | 005851 | 250971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001758 | 0000001 | 300.00 | 13/05/2020 | 0000000105414 | 005851 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001762 | 0000001 | 213.00 | 13/05/2020 | 0000000105414 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001765 | 0000001 | 200.00 | 13/05/2020 | 0000000361372 | 005851 | 050235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001766 | 0000001 | 250.00 | 13/05/2020 | 0000000361372 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001767 | 0000001 | 250.00 | 13/05/2020 | 0000000361372 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001768 | 0000001 | 130.00 | 13/05/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001769 | 0000001 | 150.00 | 13/05/2020 | 0000000361372 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001770 | 0000001 | 130.00 | 13/05/2020 | 0000000361372 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001771 | 0000001 | 130.00 | 13/05/2020 | 0000000361372 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001774 | 0000001 | 760.50 | 13/05/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001743 | 0000001 | 2330.00 | 13/05/2020 | 0000000105414 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001764 | 0000001 | 200.00 | 13/05/2020 | 0000000000527 | 035180 | 900533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001772 | 0000001 | 70.00 | 13/05/2020 | 0000000000527 | 035180 | 131111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001773 | 0000001 | 300.00 | 13/05/2020 | 0000000000527 | 035180 | 131047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001786 | 0000001 | 30.00 | 13/05/2020 | 0000000104604 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001787 | 0000001 | 100.00 | 13/05/2020 | 0000000104604 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001795 | 0000001 | 300.00 | 14/05/2020 | 0000000060216 | 005851 | 860354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001790 | 0000001 | 2900.00 | 14/05/2020 | 0000000341320 | 005851 | 022991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001794 | 0000001 | 1000.00 | 14/05/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001789 | 0000001 | 130.00 | 14/05/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000001 | 100.00 | 14/05/2020 | 0000000361372 | 005851 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001792 | 0000001 | 130.00 | 14/05/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001793 | 0000001 | 130.00 | 14/05/2020 | 0000000105414 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001810 | 0000001 | 300.00 | 14/05/2020 | 0000000105414 | 005851 | 051401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000117 | 10.45 | 14/05/2020 | 0000000105414 | 005851 | 254728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000144 | 64.40 | 14/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000145 | 10.00 | 15/05/2020 | 0000000000527 | 035180 | 122519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000146 | 10.00 | 15/05/2020 | 0000000000527 | 035180 | 149916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000147 | 19.60 | 15/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001747 | 0000001 | 7500.00 | 15/05/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001748 | 0000001 | 7500.00 | 15/05/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000124 | 10.45 | 15/05/2020 | 0000000105414 | 005851 | 048790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001783 | 0000001 | 90.00 | 15/05/2020 | 0000000105414 | 005851 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001784 | 0000001 | 860.40 | 15/05/2020 | 0000000105414 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001814 | 0000001 | 253.50 | 15/05/2020 | 0000000000527 | 035180 | 149916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001815 | 0000001 | 220.00 | 15/05/2020 | 0000000104604 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001816 | 0000001 | 300.00 | 15/05/2020 | 0000000000527 | 035180 | 900534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001785 | 0000001 | 296.00 | 15/05/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001813 | 0000001 | 1500.00 | 15/05/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001559 | 0000001 | 2000.00 | 15/05/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001028 | 0000001 | 1500.00 | 15/05/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001089 | 0000001 | 2000.00 | 15/05/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001820 | 0000001 | 70.00 | 18/05/2020 | 0000000060224 | 005851 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001823 | 0000001 | 300.00 | 18/05/2020 | 0000000000527 | 035180 | 180920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001822 | 0000001 | 1031.00 | 18/05/2020 | 0000000341320 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001821 | 0000001 | 2137.31 | 18/05/2020 | 0000000105414 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000148 | 10.00 | 18/05/2020 | 0000000000527 | 035180 | 128296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000149 | 5.60 | 18/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000150 | 10.00 | 19/05/2020 | 0000000000527 | 035180 | 124377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000151 | 10.00 | 19/05/2020 | 0000000000527 | 035180 | 124749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000152 | 10.00 | 19/05/2020 | 0000000000527 | 035180 | 124973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000153 | 10.00 | 19/05/2020 | 0000000000527 | 035180 | 125642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000154 | 5.60 | 19/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000005 | 600.00 | 19/05/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000425 | 10.45 | 19/05/2020 | 0000000104590 | 005851 | 297941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000426 | 10.45 | 19/05/2020 | 0000000104604 | 005851 | 297942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001817 | 0000001 | 277.89 | 19/05/2020 | 0000000000527 | 035180 | 125642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001818 | 0000001 | 90.00 | 19/05/2020 | 0000000000527 | 035180 | 190932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001845 | 0000001 | 200.00 | 19/05/2020 | 0000000000527 | 035180 | 900535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001846 | 0000001 | 240.00 | 19/05/2020 | 0000000000527 | 035180 | 124973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001847 | 0000001 | 400.00 | 19/05/2020 | 0000000000527 | 035180 | 124377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001848 | 0000001 | 180.00 | 19/05/2020 | 0000000000527 | 035180 | 124749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001854 | 0000001 | 76.00 | 19/05/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001811 | 0000001 | 1000.00 | 19/05/2020 | 0000000000527 | 035180 | 190855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 1380.00 | 19/05/2020 | 0000000369241 | 005851 | 026763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001853 | 0000001 | 26000.00 | 19/05/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001855 | 0000001 | 200.00 | 19/05/2020 | 0000000104604 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001856 | 0000001 | 150.00 | 19/05/2020 | 0000000104590 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001850 | 0000001 | 1319.50 | 19/05/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001851 | 0000001 | 2570.25 | 19/05/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001895 | 0000001 | 13352.98 | 20/05/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001859 | 0000001 | 420.00 | 20/05/2020 | 0000000000527 | 035180 | 900536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001860 | 0000001 | 350.00 | 20/05/2020 | 0000000000527 | 035180 | 900537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001861 | 0000001 | 150.00 | 20/05/2020 | 0000000104590 | 005851 | 052022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001871 | 0000001 | 126.89 | 20/05/2020 | 0000000104590 | 005851 | 052021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001873 | 0000001 | 79.13 | 20/05/2020 | 0000000104590 | 005851 | 052012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001874 | 0000001 | 80.61 | 20/05/2020 | 0000000104590 | 005851 | 052010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001877 | 0000001 | 21.72 | 20/05/2020 | 0000000104590 | 005851 | 052007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001883 | 0000001 | 100.00 | 20/05/2020 | 0000000104590 | 005851 | 052002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001884 | 0000001 | 150.00 | 20/05/2020 | 0000000104604 | 005851 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001885 | 0000001 | 280.00 | 20/05/2020 | 0000000104590 | 005851 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001887 | 0000001 | 250.00 | 20/05/2020 | 0000000104590 | 005851 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001858 | 0000001 | 760.50 | 20/05/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001862 | 0000001 | 200.00 | 20/05/2020 | 0000000105414 | 005851 | 050235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001866 | 0000001 | 40.13 | 20/05/2020 | 0000000104590 | 005851 | 052016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001867 | 0000001 | 37.91 | 20/05/2020 | 0000000104590 | 005851 | 052017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001868 | 0000001 | 114.91 | 20/05/2020 | 0000000104590 | 005851 | 052018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001869 | 0000001 | 124.59 | 20/05/2020 | 0000000104590 | 005851 | 052019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001870 | 0000001 | 69.89 | 20/05/2020 | 0000000104590 | 005851 | 052020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001875 | 0000001 | 70.11 | 20/05/2020 | 0000000104590 | 005851 | 052009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001876 | 0000001 | 141.90 | 20/05/2020 | 0000000104590 | 005851 | 052008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001878 | 0000001 | 37.91 | 20/05/2020 | 0000000104590 | 005851 | 052006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001879 | 0000001 | 258.70 | 20/05/2020 | 0000000104590 | 005851 | 052005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001886 | 0000001 | 253.50 | 20/05/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001896 | 0000001 | 3870.77 | 20/05/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000427 | 10.45 | 20/05/2020 | 0000000104590 | 005851 | 345214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000428 | 10.45 | 20/05/2020 | 0000000104590 | 005851 | 345215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000429 | 10.45 | 20/05/2020 | 0000000104590 | 005851 | 345216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000430 | 10.45 | 20/05/2020 | 0000000104604 | 005851 | 345217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000005 | 10000.00 | 20/05/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000005 | 6400.00 | 20/05/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000035 | 777.82 | 20/05/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000155 | 5.60 | 20/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001872 | 0000001 | 38.81 | 20/05/2020 | 0000000104590 | 005851 | 052013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001863 | 0000001 | 559.40 | 20/05/2020 | 0000000070629 | 005851 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001864 | 0000001 | 37.91 | 20/05/2020 | 0000000104590 | 005851 | 052014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001865 | 0000001 | 227.38 | 20/05/2020 | 0000000104590 | 005851 | 052015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001880 | 0000001 | 37.91 | 20/05/2020 | 0000000104590 | 005851 | 052011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001881 | 0000001 | 37.91 | 20/05/2020 | 0000000104590 | 005851 | 052004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001882 | 0000001 | 161.11 | 20/05/2020 | 0000000104590 | 005851 | 052003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001908 | 0000001 | 7408.44 | 21/05/2020 | 0000000087556 | 005851 | 780101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000156 | 8.40 | 21/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000036 | 74.83 | 21/05/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001898 | 0000001 | 150.00 | 21/05/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001899 | 0000001 | 180.00 | 21/05/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001900 | 0000001 | 180.00 | 21/05/2020 | 0000000105414 | 005851 | 024676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001901 | 0000001 | 150.00 | 21/05/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001902 | 0000001 | 150.00 | 21/05/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000125 | 10.45 | 21/05/2020 | 0000000105414 | 005851 | 007045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001913 | 0000001 | 0.50 | 22/05/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000037 | 1.66 | 22/05/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000157 | 8.40 | 22/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000431 | 10.45 | 22/05/2020 | 0000000104604 | 005851 | 361908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001912 | 0000001 | 200.00 | 22/05/2020 | 0000000104604 | 005851 | 052201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001911 | 0000001 | 200.00 | 22/05/2020 | 0000000341460 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001915 | 0000001 | 189.00 | 25/05/2020 | 0000000104604 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000158 | 5.60 | 25/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000159 | 42.00 | 25/05/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001914 | 0000001 | 150.00 | 25/05/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001920 | 0000001 | 450.00 | 26/05/2020 | 0000000105414 | 005851 | 052601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000126 | 10.45 | 26/05/2020 | 0000000105414 | 005851 | 367767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000160 | 25.20 | 26/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001924 | 0000001 | 2850.00 | 26/05/2020 | 0000000368806 | 005851 | 202288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001918 | 0000001 | 100.00 | 26/05/2020 | 0000000104604 | 005851 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001919 | 0000001 | 250.00 | 26/05/2020 | 0000000104604 | 005851 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001925 | 0000001 | 470.00 | 27/05/2020 | 0000000104590 | 005851 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001926 | 0000001 | 200.00 | 27/05/2020 | 0000000104590 | 005851 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001929 | 0000001 | 40.00 | 27/05/2020 | 0000000341320 | 005851 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000015 | 10.45 | 27/05/2020 | 0000000341320 | 005851 | 383367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000161 | 9.60 | 27/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000167 | 19.60 | 27/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000432 | 10.45 | 27/05/2020 | 0000000104590 | 005851 | 383362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001927 | 0000001 | 380.00 | 27/05/2020 | 0000000104590 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001928 | 0000001 | 350.00 | 27/05/2020 | 0000000104590 | 005851 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001936 | 0000001 | 1220.80 | 28/05/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001937 | 0000001 | 1133.50 | 28/05/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001938 | 0000001 | 1322.40 | 28/05/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001939 | 0000001 | 253.50 | 28/05/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001940 | 0000001 | 760.50 | 28/05/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001941 | 0000001 | 2400.00 | 28/05/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001942 | 0000001 | 1200.00 | 28/05/2020 | 0000000104590 | 005851 | 052802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001943 | 0000001 | 280.00 | 28/05/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001944 | 0000001 | 180.00 | 28/05/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000433 | 10.45 | 28/05/2020 | 0000000104590 | 005851 | 223477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000162 | 11.20 | 28/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001947 | 0000001 | 211.50 | 28/05/2020 | 0000000104590 | 005851 | 052801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001930 | 0000001 | 1390.00 | 28/05/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001933 | 0000001 | 980.70 | 28/05/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001934 | 0000001 | 950.90 | 28/05/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001935 | 0000001 | 442.70 | 28/05/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001994 | 0000001 | 5225.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001995 | 0000001 | 12192.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 1143.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001996 | 0000001 | 14943.07 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 3134.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001997 | 0000001 | 4180.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001987 | 0000001 | 44295.50 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 7986.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001988 | 0000001 | 10665.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001989 | 0000001 | 10874.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 997.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001969 | 0000001 | 21210.00 | 29/05/2020 | 0000000368806 | 005851 | 052901 | 4714.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 1400.00 | 29/05/2020 | 0000000368806 | 005851 | 052901 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001971 | 0000001 | 57767.00 | 29/05/2020 | 0000000368806 | 005851 | 052901 | 11787.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001972 | 0000001 | 12000.00 | 29/05/2020 | 0000000368806 | 005851 | 052901 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 10300.00 | 29/05/2020 | 0000000368806 | 005851 | 052901 | 1722.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 1400.00 | 29/05/2020 | 0000000368806 | 005851 | 052901 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 12000.00 | 29/05/2020 | 0000000368806 | 005851 | 052901 | 2122.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001992 | 0000001 | 2090.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 438.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001993 | 0000001 | 2911.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002005 | 0000001 | 2911.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 326.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000016 | 10.45 | 29/05/2020 | 0000000341460 | 005851 | 600532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001977 | 0000001 | 6345.00 | 29/05/2020 | 0000000341460 | 005851 | 052901 | 849.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001978 | 0000001 | 2090.00 | 29/05/2020 | 0000000341460 | 005851 | 052901 | 167.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0001979 | 0000001 | 4450.00 | 29/05/2020 | 0000000358657 | 005851 | 052901 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000010 | 10.45 | 29/05/2020 | 0000000358657 | 005851 | 600539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002003 | 0000001 | 13649.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 1294.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002004 | 0000001 | 12468.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001976 | 0000001 | 55664.00 | 29/05/2020 | 0000000376302 | 005851 | 052902 | 7790.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001980 | 0000001 | 2125.00 | 29/05/2020 | 0000000376302 | 005851 | 052901 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001981 | 0000001 | 20896.71 | 29/05/2020 | 0000000376302 | 005851 | 052901 | 2816.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001982 | 0000001 | 19886.30 | 29/05/2020 | 0000000376302 | 005851 | 052901 | 3813.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001983 | 0000001 | 4563.00 | 29/05/2020 | 0000000376302 | 005851 | 052901 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001984 | 0000001 | 9553.40 | 29/05/2020 | 0000000376302 | 005851 | 052901 | 1703.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001985 | 0000001 | 190540.04 | 29/05/2020 | 0000000376302 | 005851 | 052901 | 41611.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002008 | 0000001 | 7021.50 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 640.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002009 | 0000001 | 16030.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 1207.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002010 | 0000001 | 4563.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002011 | 0000001 | 4180.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002012 | 0000001 | 2125.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002013 | 0000001 | 8878.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 1366.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001990 | 0000001 | 10569.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 1621.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001991 | 0000001 | 6644.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000163 | 33.60 | 29/05/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000038 | 2160.24 | 29/05/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000434 | 10.45 | 29/05/2020 | 0000000060216 | 005851 | 600508 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002000 | 0000001 | 10830.50 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 1403.12 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002001 | 0000001 | 2994.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 341.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002002 | 0000001 | 15000.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001998 | 0000001 | 6464.50 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 579.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001999 | 0000001 | 19022.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 3498.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001964 | 0000001 | 150.00 | 29/05/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001965 | 0000001 | 280.00 | 29/05/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001966 | 0000001 | 220.00 | 29/05/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001967 | 0000001 | 240.00 | 29/05/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001968 | 0000001 | 550.00 | 29/05/2020 | 0000000104590 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001986 | 0000001 | 81370.23 | 29/05/2020 | 0000000105414 | 005851 | 052901 | 15295.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002006 | 0000001 | 13234.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 1194.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002007 | 0000001 | 17565.00 | 29/05/2020 | 0000000060216 | 005851 | 052901 | 2346.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000127 | 10.45 | 29/05/2020 | 0000000105414 | 005851 | 600524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000435 | 4.75 | 01/06/2020 | 0000000060216 | 005851 | 040791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000164 | 47.60 | 01/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002014 | 0000001 | 3402.53 | 01/06/2020 | 0000000060216 | 005851 | 490102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002015 | 0000001 | 6736.56 | 01/06/2020 | 0000000060216 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002016 | 0000001 | 4592.90 | 01/06/2020 | 0000000060216 | 005851 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002017 | 0000001 | 27.65 | 01/06/2020 | 0000000060224 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000165 | 50.00 | 02/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000039 | 2424.37 | 04/06/2020 | 0000000104590 | 005851 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000040 | 1583.85 | 04/06/2020 | 0000000104590 | 005851 | 060402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000168 | 10.00 | 04/06/2020 | 0000000000527 | 035180 | 146526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000169 | 10.00 | 04/06/2020 | 0000000000527 | 035180 | 180309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000436 | 10.45 | 04/06/2020 | 0000000104604 | 005851 | 164619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001946 | 0000001 | 2028.00 | 04/06/2020 | 0000000209228 | 005851 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001958 | 0000001 | 525.00 | 04/06/2020 | 0000000209228 | 005851 | 035926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001959 | 0000001 | 294.00 | 04/06/2020 | 0000000209228 | 005851 | 026749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001960 | 0000001 | 138.00 | 04/06/2020 | 0000000209228 | 005851 | 035919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002021 | 0000001 | 253.50 | 04/06/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002027 | 0000001 | 330.00 | 04/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002066 | 0000001 | 240.06 | 04/06/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002068 | 0000001 | 280.00 | 04/06/2020 | 0000000000527 | 035180 | 041119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002069 | 0000001 | 2834.00 | 04/06/2020 | 0000000341460 | 005851 | 018475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 3500.00 | 04/06/2020 | 0000000368806 | 005851 | 059900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001949 | 0000001 | 3030.00 | 04/06/2020 | 0000000368806 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000001 | 1245.00 | 04/06/2020 | 0000000368806 | 005851 | 009001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001917 | 0000001 | 69661.75 | 04/06/2020 | 0000000369241 | 005851 | 036483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 839.41 | 04/06/2020 | 0000000368806 | 005851 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002030 | 0000001 | 600.00 | 04/06/2020 | 0000000000527 | 035180 | 900539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002023 | 0000001 | 350.00 | 04/06/2020 | 0000000000527 | 035180 | 900542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002024 | 0000001 | 350.00 | 04/06/2020 | 0000000000527 | 035180 | 900541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002025 | 0000001 | 350.00 | 04/06/2020 | 0000000000527 | 035180 | 900543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002026 | 0000001 | 300.00 | 04/06/2020 | 0000000000527 | 035180 | 900538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002028 | 0000001 | 357.17 | 04/06/2020 | 0000000104604 | 005851 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002029 | 0000001 | 150.00 | 04/06/2020 | 0000000175293 | 005851 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002053 | 0000001 | 960.00 | 05/06/2020 | 0000000060216 | 005851 | 060514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002063 | 0000001 | 960.00 | 05/06/2020 | 0000000060216 | 005851 | 060513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002064 | 0000001 | 960.00 | 05/06/2020 | 0000000060216 | 005851 | 060512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002070 | 0000001 | 200.00 | 05/06/2020 | 0000000104604 | 005851 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002074 | 0000001 | 100.00 | 05/06/2020 | 0000000104604 | 005851 | 060502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002075 | 0000001 | 200.00 | 05/06/2020 | 0000000104604 | 005851 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002031 | 0000001 | 880.00 | 05/06/2020 | 0000000060216 | 005851 | 060503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002032 | 0000001 | 1200.00 | 05/06/2020 | 0000000060216 | 005851 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002033 | 0000001 | 880.00 | 05/06/2020 | 0000000060216 | 005851 | 060506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002034 | 0000001 | 880.00 | 05/06/2020 | 0000000060216 | 005851 | 060505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002035 | 0000001 | 880.00 | 05/06/2020 | 0000000060216 | 005851 | 060504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002036 | 0000001 | 1120.00 | 05/06/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002037 | 0000001 | 1440.00 | 05/06/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002038 | 0000001 | 1120.00 | 05/06/2020 | 0000000060216 | 005851 | 060507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002039 | 0000001 | 1500.00 | 05/06/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002040 | 0000001 | 1000.00 | 05/06/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002041 | 0000001 | 960.00 | 05/06/2020 | 0000000060216 | 005851 | 060511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002042 | 0000001 | 1000.00 | 05/06/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002044 | 0000001 | 1000.00 | 05/06/2020 | 0000000060216 | 005851 | 060518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002045 | 0000001 | 960.00 | 05/06/2020 | 0000000060216 | 005851 | 036697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002047 | 0000001 | 1000.00 | 05/06/2020 | 0000000060216 | 005851 | 060517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002048 | 0000001 | 1000.00 | 05/06/2020 | 0000000060216 | 005851 | 060508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002049 | 0000001 | 1080.00 | 05/06/2020 | 0000000060216 | 005851 | 060502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002050 | 0000001 | 3200.00 | 05/06/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002051 | 0000001 | 3200.00 | 05/06/2020 | 0000000060216 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002065 | 0000001 | 960.00 | 05/06/2020 | 0000000060216 | 005851 | 060510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002043 | 0000001 | 1000.00 | 05/06/2020 | 0000000060216 | 005851 | 060509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002046 | 0000001 | 960.00 | 05/06/2020 | 0000000105414 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002052 | 0000001 | 1500.00 | 05/06/2020 | 0000000105414 | 005851 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002071 | 0000001 | 150.00 | 05/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002072 | 0000001 | 150.00 | 05/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002073 | 0000001 | 150.00 | 05/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000128 | 10.45 | 05/06/2020 | 0000000105414 | 005851 | 246243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001905 | 0000001 | 6338.92 | 05/06/2020 | 0000000209228 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001906 | 0000001 | 2731.82 | 05/06/2020 | 0000000209228 | 005851 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001907 | 0000001 | 6584.00 | 05/06/2020 | 0000000209228 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001922 | 0000001 | 2352.50 | 05/06/2020 | 0000000209228 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002054 | 0000001 | 400.00 | 05/06/2020 | 0000000060216 | 005851 | 060515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002055 | 0000001 | 960.00 | 05/06/2020 | 0000000060216 | 005851 | 060516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000437 | 10.45 | 05/06/2020 | 0000000104604 | 005851 | 246241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000438 | 10.45 | 05/06/2020 | 0000000104604 | 005851 | 246242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000439 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000440 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000441 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000442 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000443 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000444 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000445 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000446 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000447 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000448 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000449 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000450 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000451 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000452 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000453 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000454 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000455 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000456 | 10.45 | 05/06/2020 | 0000000060216 | 005851 | 246207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000170 | 1.50 | 05/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000171 | 64.40 | 05/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000041 | 2033.18 | 05/06/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000172 | 30.80 | 08/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000457 | 10.45 | 08/06/2020 | 0000000104604 | 005851 | 431693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000458 | 10.45 | 08/06/2020 | 0000000104604 | 005851 | 431694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000459 | 10.45 | 08/06/2020 | 0000000104604 | 005851 | 431695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000460 | 10.45 | 08/06/2020 | 0000000104604 | 005851 | 431696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002083 | 0000001 | 1020.00 | 08/06/2020 | 0000000209228 | 005851 | 060502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002076 | 0000001 | 300.00 | 08/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002077 | 0000001 | 100.00 | 08/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002078 | 0000001 | 180.00 | 08/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002082 | 0000001 | 250.00 | 08/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002085 | 0000001 | 253.50 | 08/06/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002086 | 0000001 | 760.50 | 08/06/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002087 | 0000001 | 30.00 | 08/06/2020 | 0000000104604 | 005851 | 024530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002088 | 0000001 | 30.00 | 08/06/2020 | 0000000104604 | 005851 | 060804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002089 | 0000001 | 30.00 | 08/06/2020 | 0000000104604 | 005851 | 060803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002090 | 0000001 | 30.00 | 08/06/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000001 | 27108.89 | 08/06/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002022 | 0000001 | 2200.00 | 08/06/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002062 | 0000001 | 2200.00 | 08/06/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 6160.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002102 | 0000001 | 440.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002103 | 0000001 | 2640.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002104 | 0000001 | 440.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002105 | 0000001 | 440.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 6160.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002107 | 0000001 | 880.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002108 | 0000001 | 8360.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 880.00 | 08/06/2020 | 0000000368806 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002079 | 0000001 | 100.00 | 08/06/2020 | 0000000000527 | 035180 | 081053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002080 | 0000001 | 50.00 | 08/06/2020 | 0000000104604 | 005851 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002081 | 0000001 | 200.00 | 08/06/2020 | 0000000104604 | 005851 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002091 | 0000001 | 30.00 | 08/06/2020 | 0000000104604 | 005851 | 060802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002092 | 0000001 | 30.00 | 08/06/2020 | 0000000104604 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002093 | 0000001 | 30.00 | 08/06/2020 | 0000000104604 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002094 | 0000001 | 30.00 | 08/06/2020 | 0000000104604 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002115 | 0000001 | 390.00 | 09/06/2020 | 0000000060216 | 005851 | 860355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002116 | 0000001 | 400.00 | 09/06/2020 | 0000000060216 | 005851 | 860356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002117 | 0000001 | 390.00 | 09/06/2020 | 0000000060216 | 005851 | 860357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002120 | 0000001 | 150.00 | 09/06/2020 | 0000000104590 | 005851 | 008073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002121 | 0000001 | 300.00 | 09/06/2020 | 0000000000527 | 035180 | 900545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002122 | 0000001 | 100.00 | 09/06/2020 | 0000000104604 | 005851 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002124 | 0000001 | 200.00 | 09/06/2020 | 0000000104590 | 005851 | 035199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002126 | 0000001 | 100.00 | 09/06/2020 | 0000000000527 | 035180 | 090852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002111 | 0000001 | 1762.44 | 09/06/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002118 | 0000001 | 13352.98 | 09/06/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002129 | 0000001 | 9826.00 | 09/06/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002130 | 0000001 | 13027.90 | 09/06/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001932 | 0000001 | 600.00 | 09/06/2020 | 0000000368806 | 005851 | 036268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000017 | 10.45 | 09/06/2020 | 0000000341460 | 005851 | 023839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000018 | 10.45 | 09/06/2020 | 0000000341460 | 005851 | 023840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000011 | 10.45 | 09/06/2020 | 0000000358657 | 005851 | 023847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002110 | 0000001 | 3894.67 | 09/06/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002113 | 0000001 | 150.00 | 09/06/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002114 | 0000001 | 150.00 | 09/06/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002119 | 0000001 | 180.00 | 09/06/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002123 | 0000001 | 5500.00 | 09/06/2020 | 0000000060216 | 005851 | 017351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002125 | 0000001 | 200.00 | 09/06/2020 | 0000000104590 | 005851 | 040607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000461 | 10.45 | 09/06/2020 | 0000000060216 | 005851 | 023810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000462 | 10.45 | 09/06/2020 | 0000000060216 | 005851 | 023811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000463 | 10.45 | 09/06/2020 | 0000000060216 | 005851 | 023812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000464 | 10.45 | 09/06/2020 | 0000000060216 | 005851 | 023813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000465 | 10.45 | 09/06/2020 | 0000000060216 | 005851 | 023814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000466 | 10.45 | 09/06/2020 | 0000000060216 | 005851 | 023815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000173 | 14.00 | 09/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000042 | 233.51 | 09/06/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000044 | 1217.60 | 09/06/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000006 | 5000.00 | 10/06/2020 | 0000000060216 | 005851 | 010101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000006 | 3000.00 | 10/06/2020 | 0000000060216 | 005851 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000043 | 2176.50 | 10/06/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000174 | 28.00 | 10/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002161 | 0000001 | 4569.80 | 10/06/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000005 | 662.00 | 10/06/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000005 | 900.00 | 10/06/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002134 | 0000001 | 650.00 | 10/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002135 | 0000001 | 180.00 | 10/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002136 | 0000001 | 240.00 | 10/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002137 | 0000001 | 240.00 | 10/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002138 | 0000001 | 180.00 | 10/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002139 | 0000001 | 240.00 | 10/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002140 | 0000001 | 200.00 | 10/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002141 | 0000001 | 180.00 | 10/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002142 | 0000001 | 5000.00 | 10/06/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002145 | 0000001 | 1000.00 | 10/06/2020 | 0000000104590 | 005851 | 030628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002147 | 0000001 | 250.00 | 10/06/2020 | 0000000104590 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002148 | 0000001 | 200.00 | 10/06/2020 | 0000000104590 | 005851 | 050235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002149 | 0000001 | 180.00 | 10/06/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002150 | 0000001 | 180.00 | 10/06/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002151 | 0000001 | 180.00 | 10/06/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002152 | 0000001 | 4294.63 | 10/06/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002154 | 0000001 | 9000.00 | 10/06/2020 | 0000000105414 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002162 | 0000001 | 1485.60 | 10/06/2020 | 0000000105414 | 005851 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002163 | 0000001 | 1423.40 | 10/06/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002167 | 0000001 | 1532.80 | 10/06/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002143 | 0000001 | 2159.27 | 10/06/2020 | 0000000368806 | 005851 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002153 | 0000001 | 17172.88 | 10/06/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002144 | 0000001 | 300.00 | 10/06/2020 | 0000000000527 | 035180 | 101057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002146 | 0000001 | 100.00 | 10/06/2020 | 0000000000527 | 035180 | 100841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002164 | 0000001 | 1188.50 | 10/06/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002165 | 0000001 | 1110.30 | 10/06/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002166 | 0000001 | 660.40 | 10/06/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002155 | 0000001 | 2500.00 | 11/06/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001962 | 0000001 | 1600.00 | 12/06/2020 | 0000000060216 | 005851 | 061208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002057 | 0000001 | 2141.35 | 12/06/2020 | 0000000060216 | 005851 | 061202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001955 | 0000001 | 350.00 | 12/06/2020 | 0000000060216 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001802 | 0000001 | 1754.55 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001803 | 0000001 | 400.47 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001812 | 0000001 | 1228.70 | 12/06/2020 | 0000000060216 | 005851 | 061204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001889 | 0000001 | 3787.40 | 12/06/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001945 | 0000001 | 1100.00 | 12/06/2020 | 0000000060216 | 005851 | 860358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001892 | 0000001 | 2448.50 | 12/06/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001778 | 0000001 | 850.00 | 12/06/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001806 | 0000001 | 3860.78 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001807 | 0000001 | 519.50 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001893 | 0000001 | 1756.58 | 12/06/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001921 | 0000001 | 1886.00 | 12/06/2020 | 0000000060216 | 005851 | 061206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001800 | 0000001 | 1952.40 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001801 | 0000001 | 371.81 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000175 | 44.80 | 12/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000467 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000468 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000469 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000470 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000471 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000472 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000473 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000474 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000475 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000476 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000477 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000478 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000479 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000480 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000481 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000482 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000483 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000484 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000485 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000486 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000487 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000488 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000489 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000490 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000491 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000492 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000493 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000494 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000495 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000496 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000497 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000498 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000499 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000500 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000501 | 10.45 | 12/06/2020 | 0000000060216 | 005851 | 302133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000502 | 10.45 | 12/06/2020 | 0000000104604 | 005851 | 302144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001779 | 0000001 | 850.00 | 12/06/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001796 | 0000001 | 1592.56 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001797 | 0000001 | 496.20 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001804 | 0000001 | 919.40 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001805 | 0000001 | 1168.98 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001891 | 0000001 | 3588.70 | 12/06/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001954 | 0000001 | 350.00 | 12/06/2020 | 0000000060216 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002099 | 0000001 | 250.00 | 12/06/2020 | 0000000060216 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000408 | 0000001 | 1228.70 | 12/06/2020 | 0000000060216 | 005851 | 061203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002170 | 0000001 | 40000.00 | 12/06/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002156 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002157 | 0000001 | 570.00 | 12/06/2020 | 0000000060216 | 005851 | 037079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002127 | 0000001 | 480.00 | 12/06/2020 | 0000000060216 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002131 | 0000001 | 718.10 | 12/06/2020 | 0000000060216 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002132 | 0000001 | 3092.00 | 12/06/2020 | 0000000060216 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002133 | 0000001 | 200.00 | 12/06/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002056 | 0000001 | 2143.05 | 12/06/2020 | 0000000060216 | 005851 | 061209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002061 | 0000001 | 360.00 | 12/06/2020 | 0000000060216 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001931 | 0000001 | 5739.91 | 12/06/2020 | 0000000060216 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002095 | 0000001 | 830.00 | 12/06/2020 | 0000000060216 | 005851 | 034366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002096 | 0000001 | 330.00 | 12/06/2020 | 0000000060216 | 005851 | 026630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002097 | 0000001 | 2330.00 | 12/06/2020 | 0000000060216 | 005851 | 061231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002098 | 0000001 | 90.00 | 12/06/2020 | 0000000060216 | 005851 | 061233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002019 | 0000001 | 420.00 | 12/06/2020 | 0000000060216 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002020 | 0000001 | 326.40 | 12/06/2020 | 0000000060216 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001951 | 0000001 | 1684.00 | 12/06/2020 | 0000000060216 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001952 | 0000001 | 2965.80 | 12/06/2020 | 0000000060216 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001956 | 0000001 | 720.00 | 12/06/2020 | 0000000060216 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001916 | 0000001 | 90.00 | 12/06/2020 | 0000000060216 | 005851 | 061232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001897 | 0000001 | 400.00 | 12/06/2020 | 0000000060216 | 005851 | 061235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001910 | 0000001 | 253.50 | 12/06/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001890 | 0000001 | 4245.35 | 12/06/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001808 | 0000001 | 4356.38 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001809 | 0000001 | 899.89 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001857 | 0000001 | 130.00 | 12/06/2020 | 0000000060216 | 005851 | 061234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001824 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 061210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001825 | 0000001 | 410.00 | 12/06/2020 | 0000000060216 | 005851 | 061211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001826 | 0000001 | 360.00 | 12/06/2020 | 0000000060216 | 005851 | 061212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001827 | 0000001 | 360.00 | 12/06/2020 | 0000000060216 | 005851 | 061214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001828 | 0000001 | 310.00 | 12/06/2020 | 0000000060216 | 005851 | 061215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001829 | 0000001 | 360.00 | 12/06/2020 | 0000000060216 | 005851 | 061213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001830 | 0000001 | 180.00 | 12/06/2020 | 0000000060216 | 005851 | 061217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001831 | 0000001 | 200.00 | 12/06/2020 | 0000000060216 | 005851 | 061216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001832 | 0000001 | 200.00 | 12/06/2020 | 0000000060216 | 005851 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001833 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 061219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001834 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 061220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001835 | 0000001 | 620.00 | 12/06/2020 | 0000000060216 | 005851 | 061223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001836 | 0000001 | 360.00 | 12/06/2020 | 0000000060216 | 005851 | 061221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001837 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 061222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001838 | 0000001 | 310.00 | 12/06/2020 | 0000000060216 | 005851 | 061224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001839 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 061225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001840 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 061227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001841 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 061226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001842 | 0000001 | 360.00 | 12/06/2020 | 0000000060216 | 005851 | 061228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001843 | 0000001 | 300.00 | 12/06/2020 | 0000000060216 | 005851 | 061230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001844 | 0000001 | 1010.00 | 12/06/2020 | 0000000060216 | 005851 | 061229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001781 | 0000001 | 550.00 | 12/06/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002173 | 0000001 | 100.00 | 12/06/2020 | 0000000104604 | 005851 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002174 | 0000001 | 200.00 | 12/06/2020 | 0000000104604 | 005851 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002175 | 0000001 | 300.00 | 12/06/2020 | 0000000000527 | 035180 | 900546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002176 | 0000001 | 200.00 | 12/06/2020 | 0000000104604 | 005851 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002177 | 0000001 | 200.00 | 12/06/2020 | 0000000104604 | 005851 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002178 | 0000001 | 150.00 | 12/06/2020 | 0000000104604 | 005851 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002181 | 0000001 | 500.00 | 12/06/2020 | 0000000104604 | 005851 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002018 | 0000001 | 504.00 | 12/06/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001894 | 0000001 | 1000.00 | 12/06/2020 | 0000000060216 | 005851 | 035958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001904 | 0000001 | 256.00 | 12/06/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001780 | 0000001 | 750.00 | 12/06/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001782 | 0000001 | 1609.44 | 12/06/2020 | 0000000060216 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0001819 | 0000001 | 230.00 | 12/06/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002058 | 0000001 | 2149.50 | 12/06/2020 | 0000000060216 | 005851 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002060 | 0000001 | 350.00 | 12/06/2020 | 0000000060216 | 005851 | 061207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001849 | 0000001 | 2800.00 | 12/06/2020 | 0000000060216 | 005851 | 099000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002128 | 0000001 | 2946.50 | 12/06/2020 | 0000000060216 | 005851 | 061205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001961 | 0000001 | 780.00 | 12/06/2020 | 0000000060216 | 005851 | 014197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 1005.00 | 12/06/2020 | 0000000368806 | 005851 | 037079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 440.00 | 12/06/2020 | 0000000368806 | 005851 | 019908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 58199.99 | 12/06/2020 | 0000000710052 | 035180 | 097285 | 698.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002159 | 0000001 | 200.00 | 12/06/2020 | 0000000060216 | 005851 | 032018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001798 | 0000001 | 1554.84 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001799 | 0000001 | 499.52 | 12/06/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001888 | 0000001 | 339.00 | 12/06/2020 | 0000000060216 | 005851 | 860359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002195 | 0000001 | 620.00 | 15/06/2020 | 0000000060216 | 005851 | 061506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002196 | 0000001 | 1045.00 | 15/06/2020 | 0000000060216 | 005851 | 061507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001909 | 0000001 | 1500.00 | 15/06/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001923 | 0000001 | 2000.00 | 15/06/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002168 | 0000001 | 2235.00 | 15/06/2020 | 0000000060216 | 005851 | 860360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002169 | 0000001 | 1735.00 | 15/06/2020 | 0000000060216 | 005851 | 860361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002224 | 0000001 | 244.40 | 15/06/2020 | 0000000060216 | 005851 | 061529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002225 | 0000001 | 160.57 | 15/06/2020 | 0000000060216 | 005851 | 061528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002233 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002236 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002240 | 0000001 | 1260.00 | 15/06/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002241 | 0000001 | 1240.00 | 15/06/2020 | 0000000060216 | 005851 | 061531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002242 | 0000001 | 1080.00 | 15/06/2020 | 0000000060216 | 005851 | 061532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002243 | 0000001 | 1040.00 | 15/06/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002244 | 0000001 | 840.00 | 15/06/2020 | 0000000060216 | 005851 | 061533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002245 | 0000001 | 840.00 | 15/06/2020 | 0000000060216 | 005851 | 061534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002246 | 0000001 | 840.00 | 15/06/2020 | 0000000060216 | 005851 | 061535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002247 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002248 | 0000001 | 1500.00 | 15/06/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002249 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002250 | 0000001 | 1040.00 | 15/06/2020 | 0000000060216 | 005851 | 061536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002254 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002255 | 0000001 | 3200.00 | 15/06/2020 | 0000000060216 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002256 | 0000001 | 3200.00 | 15/06/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002257 | 0000001 | 800.00 | 15/06/2020 | 0000000060216 | 005851 | 061538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002258 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002259 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002260 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002239 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002252 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002261 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002185 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002186 | 0000001 | 700.00 | 15/06/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002197 | 0000001 | 550.00 | 15/06/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002198 | 0000001 | 600.00 | 15/06/2020 | 0000000104590 | 005851 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002206 | 0000001 | 20.21 | 15/06/2020 | 0000000060216 | 005851 | 061513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002211 | 0000001 | 39.50 | 15/06/2020 | 0000000060216 | 005851 | 061521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002212 | 0000001 | 27.69 | 15/06/2020 | 0000000060216 | 005851 | 061520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002213 | 0000001 | 23.41 | 15/06/2020 | 0000000060216 | 005851 | 061519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002220 | 0000001 | 19.81 | 15/06/2020 | 0000000060216 | 005851 | 061527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002221 | 0000001 | 82.49 | 15/06/2020 | 0000000060216 | 005851 | 061508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002222 | 0000001 | 122.94 | 15/06/2020 | 0000000060216 | 005851 | 061509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002223 | 0000001 | 21.59 | 15/06/2020 | 0000000060216 | 005851 | 061510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002226 | 0000001 | 522.50 | 15/06/2020 | 0000000060216 | 005851 | 061501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002227 | 0000001 | 522.50 | 15/06/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002179 | 0000001 | 500.00 | 15/06/2020 | 0000000105414 | 005851 | 112668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002180 | 0000001 | 90.00 | 15/06/2020 | 0000000105414 | 005851 | 061501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002182 | 0000001 | 500.00 | 15/06/2020 | 0000000105414 | 005851 | 061504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002183 | 0000001 | 300.00 | 15/06/2020 | 0000000105414 | 005851 | 061503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002184 | 0000001 | 1500.00 | 15/06/2020 | 0000000105414 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002188 | 0000001 | 1045.00 | 15/06/2020 | 0000000105414 | 005851 | 061505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002189 | 0000001 | 1045.00 | 15/06/2020 | 0000000105414 | 005851 | 061506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002190 | 0000001 | 1045.00 | 15/06/2020 | 0000000105414 | 005851 | 061507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002191 | 0000001 | 1045.00 | 15/06/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002192 | 0000001 | 1045.00 | 15/06/2020 | 0000000105414 | 005851 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002193 | 0000001 | 400.00 | 15/06/2020 | 0000000105414 | 005851 | 061502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002199 | 0000001 | 150.00 | 15/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002200 | 0000001 | 180.00 | 15/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002201 | 0000001 | 300.00 | 15/06/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002202 | 0000001 | 150.00 | 15/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002203 | 0000001 | 150.00 | 15/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002204 | 0000001 | 67.65 | 15/06/2020 | 0000000060216 | 005851 | 061511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002208 | 0000001 | 138.88 | 15/06/2020 | 0000000060216 | 005851 | 061515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002209 | 0000001 | 37.91 | 15/06/2020 | 0000000060216 | 005851 | 061517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002210 | 0000001 | 38.83 | 15/06/2020 | 0000000060216 | 005851 | 061518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002214 | 0000001 | 322.06 | 15/06/2020 | 0000000060216 | 005851 | 061522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002215 | 0000001 | 39.74 | 15/06/2020 | 0000000060216 | 005851 | 061524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002216 | 0000001 | 37.91 | 15/06/2020 | 0000000060216 | 005851 | 061523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002217 | 0000001 | 67.65 | 15/06/2020 | 0000000060216 | 005851 | 061525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002218 | 0000001 | 67.65 | 15/06/2020 | 0000000060216 | 005851 | 061526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002251 | 0000001 | 1000.00 | 15/06/2020 | 0000000105414 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002253 | 0000001 | 1500.00 | 15/06/2020 | 0000000105414 | 005851 | 061508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002266 | 0000001 | 900.00 | 15/06/2020 | 0000000105414 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002171 | 0000001 | 11000.00 | 15/06/2020 | 0000000060216 | 005851 | 061503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000129 | 10.45 | 15/06/2020 | 0000000105414 | 005851 | 114527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000130 | 10.45 | 15/06/2020 | 0000000105414 | 005851 | 114528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000131 | 10.45 | 15/06/2020 | 0000000105414 | 005851 | 114529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000132 | 10.45 | 15/06/2020 | 0000000105414 | 005851 | 114530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000133 | 10.45 | 15/06/2020 | 0000000105414 | 005851 | 114531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000134 | 10.45 | 15/06/2020 | 0000000105414 | 005851 | 114532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000135 | 10.45 | 15/06/2020 | 0000000105414 | 005851 | 114533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000136 | 10.45 | 15/06/2020 | 0000000105414 | 005851 | 114534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002187 | 0000001 | 800.00 | 15/06/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002219 | 0000001 | 38.83 | 15/06/2020 | 0000000060216 | 005851 | 061516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001963 | 0000001 | 700.00 | 15/06/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001953 | 0000001 | 1700.00 | 15/06/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002059 | 0000001 | 11000.00 | 15/06/2020 | 0000000060216 | 005851 | 061502 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000503 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000504 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000505 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000506 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000507 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000508 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000509 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000510 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000511 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000512 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000513 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000514 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000515 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000516 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000517 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000518 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000519 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000520 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000521 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000522 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000523 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000524 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000525 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000526 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000527 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000528 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000529 | 10.45 | 15/06/2020 | 0000000060216 | 005851 | 114522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000530 | 10.45 | 15/06/2020 | 0000000104604 | 005851 | 114525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000531 | 10.45 | 15/06/2020 | 0000000104604 | 005851 | 114526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000176 | 1.50 | 15/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000177 | 11.20 | 15/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000178 | 2.00 | 15/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002194 | 0000001 | 900.00 | 15/06/2020 | 0000000060216 | 005851 | 061505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002205 | 0000001 | 178.60 | 15/06/2020 | 0000000060216 | 005851 | 061512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002207 | 0000001 | 37.93 | 15/06/2020 | 0000000060216 | 005851 | 061514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002234 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002235 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 061547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002237 | 0000001 | 400.00 | 15/06/2020 | 0000000060216 | 005851 | 061546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001903 | 0000001 | 700.00 | 15/06/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0001957 | 0000001 | 1000.00 | 15/06/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002112 | 0000001 | 7500.00 | 15/06/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002264 | 0000001 | 1695.60 | 15/06/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002265 | 0000001 | 0.01 | 15/06/2020 | 0000000060143 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002271 | 0000001 | 296.77 | 16/06/2020 | 0000000361372 | 005851 | 061601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002272 | 0000001 | 85.12 | 16/06/2020 | 0000000361372 | 005851 | 061602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002273 | 0000001 | 14.18 | 16/06/2020 | 0000000361372 | 005851 | 061603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002274 | 0000001 | 146.34 | 16/06/2020 | 0000000361372 | 005851 | 061604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002275 | 0000001 | 506.20 | 16/06/2020 | 0000000361372 | 005851 | 061605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002276 | 0000001 | 506.20 | 16/06/2020 | 0000000361372 | 005851 | 061606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002277 | 0000001 | 512.65 | 16/06/2020 | 0000000361372 | 005851 | 061607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000179 | 10.00 | 16/06/2020 | 0000000000527 | 035180 | 164813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000180 | 1.50 | 16/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000181 | 86.80 | 16/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000006 | 600.00 | 16/06/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000533 | 10.45 | 16/06/2020 | 0000000060216 | 005851 | 345221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002285 | 0000001 | 507.00 | 16/06/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002286 | 0000001 | 253.50 | 16/06/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002279 | 0000001 | 150.00 | 16/06/2020 | 0000000000527 | 035180 | 164813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002261 | 0000003 | 1000.00 | 16/06/2020 | 0000000060216 | 005851 | 061601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002261 | 0000005 | 1000.00 | 16/06/2020 | 0000000060216 | 005851 | 860362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002268 | 0000001 | 141.55 | 16/06/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002278 | 0000001 | 34.34 | 16/06/2020 | 0000000361372 | 005851 | 061608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002287 | 0000001 | 100.00 | 16/06/2020 | 0000000000527 | 035180 | 900549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002288 | 0000001 | 200.00 | 16/06/2020 | 0000000000527 | 035180 | 900548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002289 | 0000001 | 350.00 | 16/06/2020 | 0000000361372 | 005851 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002290 | 0000001 | 350.00 | 16/06/2020 | 0000000361372 | 005851 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002291 | 0000001 | 250.00 | 16/06/2020 | 0000000000527 | 035180 | 900547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002292 | 0000001 | 370.00 | 16/06/2020 | 0000000104604 | 005851 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002293 | 0000001 | 1000.00 | 16/06/2020 | 0000000060216 | 005851 | 860362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002267 | 0000001 | 2303.22 | 16/06/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002270 | 0000001 | 3205.07 | 16/06/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002269 | 0000001 | 398.04 | 16/06/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 330.00 | 16/06/2020 | 0000000368806 | 005851 | 014143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002232 | 0000001 | 1200.00 | 16/06/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002299 | 0000001 | 1000.00 | 17/06/2020 | 0000000105414 | 005851 | 043083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000182 | 2.00 | 17/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000183 | 33.60 | 17/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000184 | 2.00 | 18/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000185 | 28.00 | 18/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000534 | 10.45 | 18/06/2020 | 0000000104604 | 005851 | 338515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002301 | 0000001 | 180.00 | 18/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002302 | 0000001 | 180.00 | 18/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002303 | 0000001 | 150.00 | 18/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002304 | 0000001 | 280.00 | 18/06/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002306 | 0000001 | 280.00 | 18/06/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002305 | 0000001 | 100.00 | 18/06/2020 | 0000000104590 | 005851 | 033633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002307 | 0000001 | 200.00 | 18/06/2020 | 0000000104604 | 005851 | 061801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002308 | 0000001 | 150.00 | 18/06/2020 | 0000000104590 | 005851 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002316 | 0000001 | 200.00 | 19/06/2020 | 0000000361372 | 005851 | 061901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002317 | 0000001 | 250.00 | 19/06/2020 | 0000000060216 | 005851 | 061901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002318 | 0000001 | 250.00 | 19/06/2020 | 0000000060216 | 005851 | 061902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002319 | 0000001 | 30.00 | 19/06/2020 | 0000000060224 | 005851 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002295 | 0000001 | 750.00 | 19/06/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002314 | 0000001 | 850.00 | 19/06/2020 | 0000000361372 | 005851 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002325 | 0000001 | 600.00 | 19/06/2020 | 0000000361372 | 005851 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002326 | 0000001 | 500.00 | 19/06/2020 | 0000000361372 | 005851 | 024969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000019 | 10.45 | 19/06/2020 | 0000000341460 | 005851 | 372614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002330 | 0000001 | 1030.00 | 19/06/2020 | 0000000341460 | 005851 | 061901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002333 | 0000001 | 4518.10 | 19/06/2020 | 0000000341460 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002334 | 0000001 | 1320.00 | 19/06/2020 | 0000000341460 | 005851 | 034359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002320 | 0000001 | 507.00 | 19/06/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002321 | 0000001 | 507.00 | 19/06/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002322 | 0000001 | 150.00 | 19/06/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002323 | 0000001 | 150.00 | 19/06/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002324 | 0000001 | 300.00 | 19/06/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002294 | 0000001 | 550.00 | 19/06/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002335 | 0000001 | 342.00 | 19/06/2020 | 0000000361372 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000535 | 10.45 | 19/06/2020 | 0000000060216 | 005851 | 372568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000536 | 10.45 | 19/06/2020 | 0000000060216 | 005851 | 372569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000537 | 10.45 | 19/06/2020 | 0000000361372 | 005851 | 372617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002297 | 0000001 | 850.00 | 19/06/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000186 | 33.60 | 19/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000006 | 6400.00 | 19/06/2020 | 0000000060216 | 005851 | 810101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000006 | 10000.00 | 19/06/2020 | 0000000060216 | 005851 | 790101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000045 | 1232.37 | 19/06/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002331 | 0000001 | 366.22 | 19/06/2020 | 0000000060216 | 005851 | 061905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002332 | 0000001 | 3125.95 | 19/06/2020 | 0000000060216 | 005851 | 061904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002315 | 0000001 | 2518.02 | 19/06/2020 | 0000000060216 | 005851 | 061903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002296 | 0000001 | 850.00 | 19/06/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002313 | 0000001 | 100.00 | 22/06/2020 | 0000000361372 | 005851 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002329 | 0000001 | 265.00 | 22/06/2020 | 0000000361372 | 005851 | 062202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000046 | 1328.03 | 22/06/2020 | 0000000060216 | 005851 | 062202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000047 | 49.01 | 22/06/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000187 | 14.00 | 22/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000538 | 10.45 | 22/06/2020 | 0000000060216 | 005851 | 769265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000539 | 10.45 | 22/06/2020 | 0000000361372 | 005851 | 769273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000540 | 10.45 | 22/06/2020 | 0000000361372 | 005851 | 769274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000541 | 10.45 | 22/06/2020 | 0000000361372 | 005851 | 769275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002336 | 0000001 | 1000.00 | 22/06/2020 | 0000000060216 | 005851 | 037041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002338 | 0000001 | 180.00 | 22/06/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002350 | 0000001 | 200.00 | 22/06/2020 | 0000000361372 | 005851 | 062203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002328 | 0000001 | 309.25 | 22/06/2020 | 0000000361372 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002346 | 0000001 | 3340.02 | 22/06/2020 | 0000000358657 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002347 | 0000001 | 3282.90 | 22/06/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002349 | 0000001 | 249.00 | 22/06/2020 | 0000000368806 | 005851 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002337 | 0000001 | 1000.00 | 22/06/2020 | 0000000060216 | 005851 | 016679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002342 | 0000001 | 585.30 | 22/06/2020 | 0000000361372 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002343 | 0000001 | 2600.00 | 22/06/2020 | 0000000060216 | 005851 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002339 | 0000001 | 126.00 | 22/06/2020 | 0000000361372 | 005851 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002341 | 0000001 | 256.00 | 23/06/2020 | 0000000104604 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002351 | 0000001 | 200.00 | 23/06/2020 | 0000000104604 | 005851 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002348 | 0000001 | 200.00 | 23/06/2020 | 0000000341460 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002352 | 0000001 | 150.00 | 23/06/2020 | 0000000104604 | 005851 | 062301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002353 | 0000001 | 150.00 | 23/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002354 | 0000001 | 150.00 | 23/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000542 | 10.45 | 23/06/2020 | 0000000104604 | 005851 | 397460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000188 | 19.60 | 23/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000189 | 14.00 | 24/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000190 | 25.20 | 25/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000191 | 49.00 | 25/06/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002356 | 0000001 | 253.50 | 25/06/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002357 | 0000001 | 760.50 | 25/06/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002358 | 0000001 | 507.00 | 25/06/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002360 | 0000001 | 250.00 | 25/06/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002361 | 0000001 | 280.00 | 25/06/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002362 | 0000001 | 760.50 | 25/06/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002363 | 0000001 | 150.00 | 25/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002364 | 0000001 | 150.00 | 25/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002365 | 0000001 | 150.00 | 25/06/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002366 | 0000001 | 284.00 | 25/06/2020 | 0000000105414 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002359 | 0000001 | 300.00 | 25/06/2020 | 0000000104604 | 005851 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002387 | 0000001 | 100.00 | 26/06/2020 | 0000000060224 | 005851 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000001 | 100.00 | 26/06/2020 | 0000000060224 | 005851 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002389 | 0000001 | 100.00 | 26/06/2020 | 0000000060224 | 005851 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002392 | 0000001 | 50.00 | 26/06/2020 | 0000000000527 | 035180 | 900550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002398 | 0000001 | 350.00 | 26/06/2020 | 0000000000527 | 035180 | 900551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002399 | 0000001 | 350.00 | 26/06/2020 | 0000000000527 | 035180 | 900552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002390 | 0000001 | 150.00 | 26/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002391 | 0000001 | 300.00 | 26/06/2020 | 0000000104590 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002393 | 0000001 | 180.00 | 26/06/2020 | 0000000060224 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002394 | 0000001 | 180.00 | 26/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002395 | 0000001 | 180.00 | 26/06/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002397 | 0000001 | 180.00 | 26/06/2020 | 0000000000527 | 035180 | 261436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000192 | 10.00 | 26/06/2020 | 0000000000527 | 035180 | 137635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000193 | 33.60 | 26/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002396 | 0000001 | 2963.10 | 26/06/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002423 | 0000001 | 158.24 | 29/06/2020 | 0000000104590 | 005851 | 062901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002425 | 0000001 | 178.02 | 29/06/2020 | 0000000361372 | 005851 | 061604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000194 | 10.00 | 29/06/2020 | 0000000000527 | 035180 | 105905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000195 | 10.00 | 29/06/2020 | 0000000000527 | 035180 | 119669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000196 | 10.00 | 29/06/2020 | 0000000000527 | 035180 | 185248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000197 | 30.00 | 29/06/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000198 | 2.80 | 29/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000543 | 10.45 | 29/06/2020 | 0000000104590 | 005851 | 969518 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002419 | 0000001 | 800.00 | 29/06/2020 | 0000000000527 | 035180 | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002407 | 0000001 | 150.00 | 29/06/2020 | 0000000000527 | 035180 | 291032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002408 | 0000001 | 150.00 | 29/06/2020 | 0000000000527 | 035180 | 290946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002382 | 0000001 | 1584.80 | 29/06/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002383 | 0000001 | 1434.40 | 29/06/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002384 | 0000001 | 1488.30 | 29/06/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002409 | 0000001 | 150.00 | 29/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002410 | 0000001 | 150.00 | 29/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002411 | 0000001 | 150.00 | 29/06/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002412 | 0000001 | 700.00 | 29/06/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002413 | 0000001 | 661.71 | 29/06/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002418 | 0000001 | 200.00 | 29/06/2020 | 0000000000527 | 035180 | 291102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002424 | 0000001 | 600.00 | 29/06/2020 | 0000000104590 | 005851 | 009784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002424 | 0000002 | 600.00 | 29/06/2020 | 0000000104590 | 005851 | 009784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002424 | 0000003 | 600.00 | 29/06/2020 | 0000000104590 | 005851 | 009784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002401 | 0000001 | 70.00 | 29/06/2020 | 0000000000527 | 035180 | 900555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002402 | 0000001 | 300.00 | 29/06/2020 | 0000000000527 | 035180 | 900556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002403 | 0000001 | 60.00 | 29/06/2020 | 0000000000527 | 035180 | 900557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002404 | 0000001 | 100.00 | 29/06/2020 | 0000000000527 | 035180 | 900553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002405 | 0000001 | 180.00 | 29/06/2020 | 0000000000527 | 035180 | 900554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002406 | 0000001 | 60.00 | 29/06/2020 | 0000000000527 | 035180 | 900558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002417 | 0000001 | 24.00 | 29/06/2020 | 0000000104604 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002422 | 0000001 | 200.00 | 29/06/2020 | 0000000000527 | 035180 | 291102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002379 | 0000001 | 1348.20 | 29/06/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002380 | 0000001 | 1120.00 | 29/06/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002381 | 0000001 | 612.30 | 29/06/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002309 | 0000001 | 2000.00 | 29/06/2020 | 0000000104590 | 005851 | 062902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0001049 | 0000002 | 14935.13 | 29/06/2020 | 0000006470584 | 035180 | 975562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002438 | 0000001 | 45270.84 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 8059.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002439 | 0000001 | 10665.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002440 | 0000001 | 12964.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 1154.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002445 | 0000001 | 5225.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002446 | 0000001 | 12192.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 1143.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002447 | 0000001 | 15430.74 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 3580.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002448 | 0000001 | 4180.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002472 | 0000001 | 150.00 | 30/06/2020 | 0000000000527 | 035180 | 900561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002473 | 0000001 | 70.00 | 30/06/2020 | 0000000000527 | 035180 | 900562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002474 | 0000001 | 50.00 | 30/06/2020 | 0000000000527 | 035180 | 900560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002475 | 0000001 | 250.00 | 30/06/2020 | 0000000000527 | 035180 | 900564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002476 | 0000001 | 250.00 | 30/06/2020 | 0000000000527 | 035180 | 900563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002485 | 0000001 | 200.00 | 30/06/2020 | 0000000104604 | 005851 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002426 | 0000001 | 4450.00 | 30/06/2020 | 0000000358657 | 005851 | 063001 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002427 | 0000001 | 2090.00 | 30/06/2020 | 0000000341460 | 005851 | 063001 | 167.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002428 | 0000001 | 6345.00 | 30/06/2020 | 0000000341460 | 005851 | 063001 | 849.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000020 | 10.45 | 30/06/2020 | 0000000341460 | 005851 | 689424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000012 | 10.45 | 30/06/2020 | 0000000358657 | 005851 | 689431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 21210.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 4714.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002430 | 0000001 | 1400.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002431 | 0000001 | 57767.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 12109.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002432 | 0000001 | 12000.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 10300.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 1722.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 1400.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 12000.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 16520.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 2265.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002437 | 0000001 | 13234.00 | 30/06/2020 | 0000000368806 | 005851 | 063001 | 1194.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002443 | 0000001 | 2090.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 438.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002444 | 0000001 | 2911.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002456 | 0000001 | 487.67 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 36.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002455 | 0000001 | 2911.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002464 | 0000001 | 77767.00 | 30/06/2020 | 0000000105414 | 005851 | 063001 | 15783.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002486 | 0000001 | 220.00 | 30/06/2020 | 0000000104604 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000137 | 10.45 | 30/06/2020 | 0000000105414 | 005851 | 689402 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002451 | 0000001 | 11144.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 1426.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002452 | 0000001 | 2994.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 341.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002449 | 0000001 | 6569.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 587.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002450 | 0000001 | 19022.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 3498.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000544 | 10.45 | 30/06/2020 | 0000000060216 | 005851 | 689383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000545 | 10.45 | 30/06/2020 | 0000000104604 | 005851 | 689389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000199 | 10.00 | 30/06/2020 | 0000000000527 | 035180 | 168003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000200 | 11.20 | 30/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000048 | 1979.09 | 30/06/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000210 | 2.80 | 30/06/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002453 | 0000001 | 13649.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 1294.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002454 | 0000001 | 12468.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002457 | 0000001 | 14985.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 1129.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002458 | 0000001 | 55796.67 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 7795.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002459 | 0000001 | 2125.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002460 | 0000001 | 2125.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002461 | 0000001 | 4563.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002462 | 0000001 | 4563.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002463 | 0000001 | 4180.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002465 | 0000001 | 7126.00 | 30/06/2020 | 0000000376302 | 005851 | 063001 | 648.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002466 | 0000001 | 9365.67 | 30/06/2020 | 0000000376302 | 005851 | 063001 | 1402.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002467 | 0000001 | 190540.04 | 30/06/2020 | 0000000376302 | 005851 | 063002 | 40872.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002468 | 0000001 | 20896.71 | 30/06/2020 | 0000000376302 | 005851 | 063002 | 2816.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002469 | 0000001 | 19886.30 | 30/06/2020 | 0000000376302 | 005851 | 063002 | 3813.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002470 | 0000001 | 9553.40 | 30/06/2020 | 0000000376302 | 005851 | 063002 | 2659.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002441 | 0000001 | 10569.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 1621.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002442 | 0000001 | 6644.00 | 30/06/2020 | 0000000060216 | 005851 | 063001 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000213 | 16.80 | 01/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000546 | 4.75 | 01/07/2020 | 0000000060216 | 005851 | 059630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002488 | 0000001 | 300.00 | 01/07/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002491 | 0000001 | 300.00 | 01/07/2020 | 0000000104604 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002492 | 0000001 | 680.00 | 01/07/2020 | 0000000368806 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 600.00 | 01/07/2020 | 0000000368806 | 005851 | 070111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002369 | 0000001 | 600.00 | 01/07/2020 | 0000000368806 | 005851 | 070108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002370 | 0000001 | 600.00 | 01/07/2020 | 0000000368806 | 005851 | 070107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002371 | 0000001 | 600.00 | 01/07/2020 | 0000000368806 | 005851 | 070106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002372 | 0000001 | 600.00 | 01/07/2020 | 0000000368806 | 005851 | 070105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 600.00 | 01/07/2020 | 0000000368806 | 005851 | 039394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 1200.00 | 01/07/2020 | 0000000368806 | 005851 | 070104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002375 | 0000001 | 769.20 | 01/07/2020 | 0000000368806 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002386 | 0000001 | 9241.70 | 01/07/2020 | 0000000368806 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002400 | 0000001 | 2000.00 | 01/07/2020 | 0000000368806 | 005851 | 070110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 1000.00 | 01/07/2020 | 0000000368806 | 005851 | 034359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002310 | 0000001 | 790.00 | 01/07/2020 | 0000000368806 | 005851 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002311 | 0000001 | 600.00 | 01/07/2020 | 0000000368806 | 005851 | 039394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002312 | 0000001 | 2400.00 | 01/07/2020 | 0000000368806 | 005851 | 070109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000021 | 10.45 | 01/07/2020 | 0000000341460 | 005851 | 098027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002493 | 0000001 | 300.00 | 01/07/2020 | 0000000000527 | 035180 | 011213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002502 | 0000001 | 100.00 | 02/07/2020 | 0000000104604 | 005851 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000022 | 10.45 | 02/07/2020 | 0000000341460 | 005851 | 098028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000013 | 10.45 | 02/07/2020 | 0000000358657 | 005851 | 098030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002503 | 0000001 | 1079.00 | 02/07/2020 | 0000000369241 | 005851 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002507 | 0000001 | 2000.00 | 02/07/2020 | 0000000368806 | 005851 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002509 | 0000001 | 4000.00 | 02/07/2020 | 0000000368806 | 005851 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002495 | 0000001 | 150.00 | 02/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002496 | 0000001 | 150.00 | 02/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002497 | 0000001 | 300.00 | 02/07/2020 | 0000000361372 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002498 | 0000001 | 250.00 | 02/07/2020 | 0000000104604 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002499 | 0000001 | 180.00 | 02/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002500 | 0000001 | 150.00 | 02/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002501 | 0000001 | 150.00 | 02/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002477 | 0000001 | 160.00 | 02/07/2020 | 0000000000527 | 035180 | 021459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002420 | 0000001 | 827.00 | 02/07/2020 | 0000000000527 | 035180 | 021500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000547 | 10.45 | 02/07/2020 | 0000000104604 | 005851 | 116681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000548 | 10.45 | 02/07/2020 | 0000000361372 | 005851 | 116687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000549 | 10.45 | 02/07/2020 | 0000000361372 | 005851 | 116688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000214 | 10.00 | 02/07/2020 | 0000000000527 | 035180 | 176132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000215 | 10.00 | 02/07/2020 | 0000000000527 | 035180 | 177183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000201 | 1.50 | 02/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000202 | 2.80 | 02/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002508 | 0000001 | 1402.77 | 02/07/2020 | 0000000060216 | 005851 | 710101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002505 | 0000001 | 212.00 | 03/07/2020 | 0000000000527 | 035180 | 030911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000203 | 10.00 | 03/07/2020 | 0000000000527 | 035180 | 142338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000204 | 5.60 | 03/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002510 | 0000001 | 760.50 | 03/07/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002517 | 0000001 | 180.00 | 03/07/2020 | 0000000000527 | 035180 | 142338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002518 | 0000001 | 180.00 | 03/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002511 | 0000001 | 3140.34 | 03/07/2020 | 0000000368806 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002512 | 0000001 | 4980.00 | 03/07/2020 | 0000000368806 | 005851 | 042862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002513 | 0000001 | 2500.00 | 03/07/2020 | 0000000368806 | 005851 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002514 | 0000001 | 900.00 | 03/07/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002516 | 0000001 | 300.00 | 03/07/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000001 | 3500.00 | 03/07/2020 | 0000000368806 | 005851 | 107092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002506 | 0000001 | 504.00 | 03/07/2020 | 0000000000527 | 035180 | 030910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002515 | 0000001 | 50.00 | 03/07/2020 | 0000000175293 | 005851 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002520 | 0000001 | 250.00 | 06/07/2020 | 0000000104604 | 005851 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002521 | 0000001 | 250.00 | 06/07/2020 | 0000000104604 | 005851 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002522 | 0000001 | 350.00 | 06/07/2020 | 0000000104604 | 005851 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002523 | 0000001 | 320.00 | 06/07/2020 | 0000000104604 | 005851 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002524 | 0000001 | 350.00 | 06/07/2020 | 0000000104604 | 005851 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002525 | 0000001 | 200.00 | 06/07/2020 | 0000000104604 | 005851 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002526 | 0000001 | 170.00 | 06/07/2020 | 0000000104604 | 005851 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002527 | 0000001 | 50.00 | 06/07/2020 | 0000000104604 | 005851 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002528 | 0000001 | 60.00 | 06/07/2020 | 0000000104604 | 005851 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000001 | 1119.21 | 06/07/2020 | 0000000368806 | 005851 | 070602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000002 | 1119.21 | 06/07/2020 | 0000000368806 | 005851 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002540 | 0000001 | 1119.21 | 06/07/2020 | 0000000368806 | 005851 | 070603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002540 | 0000002 | 3000.00 | 06/07/2020 | 0000000368806 | 005851 | 070604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000001 | 1050.00 | 06/07/2020 | 0000000368806 | 005851 | 070605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000002 | 1050.00 | 06/07/2020 | 0000000368806 | 005851 | 070606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000003 | 1050.00 | 06/07/2020 | 0000000368806 | 005851 | 070607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002529 | 0000001 | 180.00 | 06/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002530 | 0000001 | 450.00 | 06/07/2020 | 0000000104604 | 005851 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002531 | 0000001 | 50.00 | 06/07/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002532 | 0000001 | 150.00 | 06/07/2020 | 0000000104604 | 005851 | 070602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000205 | 44.80 | 06/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000550 | 10.45 | 06/07/2020 | 0000000104604 | 005851 | 036371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000551 | 10.45 | 06/07/2020 | 0000000104604 | 005851 | 036372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000552 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000553 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000554 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000555 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000556 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000557 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000558 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000559 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000560 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000561 | 10.45 | 07/07/2020 | 0000000000527 | 035180 | 254251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000562 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000563 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000564 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000565 | 10.45 | 07/07/2020 | 0000000060216 | 005851 | 254255 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002471 | 0000001 | 15000.00 | 07/07/2020 | 0000000060216 | 005851 | 070701 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000206 | 10.00 | 07/07/2020 | 0000000000527 | 035180 | 150253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000207 | 19.60 | 07/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000049 | 1427.09 | 07/07/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002534 | 0000001 | 1070.00 | 07/07/2020 | 0000000060216 | 005851 | 070708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002543 | 0000001 | 3680.00 | 07/07/2020 | 0000000060216 | 005851 | 070710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002544 | 0000001 | 3360.00 | 07/07/2020 | 0000000060216 | 005851 | 070711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002545 | 0000001 | 593.00 | 07/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002546 | 0000001 | 580.75 | 07/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002547 | 0000001 | 484.69 | 07/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002548 | 0000001 | 412.22 | 07/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002549 | 0000001 | 367.63 | 07/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002550 | 0000001 | 355.11 | 07/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002536 | 0000001 | 880.00 | 07/07/2020 | 0000000060216 | 005851 | 070709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002561 | 0000001 | 560.00 | 07/07/2020 | 0000000122998 | 005851 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002537 | 0000001 | 300.00 | 07/07/2020 | 0000000060216 | 005851 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002538 | 0000001 | 1360.30 | 07/07/2020 | 0000000060216 | 005851 | 070712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002542 | 0000001 | 650.00 | 07/07/2020 | 0000000060216 | 005851 | 070713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002552 | 0000001 | 150.00 | 07/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002553 | 0000001 | 180.00 | 07/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002554 | 0000001 | 150.00 | 07/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002568 | 0000001 | 380.00 | 07/07/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002569 | 0000001 | 200.00 | 07/07/2020 | 0000000105414 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002556 | 0000001 | 150.00 | 07/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002557 | 0000001 | 150.00 | 07/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002558 | 0000001 | 150.00 | 07/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002559 | 0000001 | 180.00 | 07/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000005 | 1050.00 | 07/07/2020 | 0000000368806 | 005851 | 070702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 13352.90 | 07/07/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000004 | 1119.21 | 07/07/2020 | 0000000368806 | 005851 | 070701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002533 | 0000001 | 180.00 | 07/07/2020 | 0000000060216 | 005851 | 029335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002562 | 0000001 | 100.00 | 07/07/2020 | 0000000175293 | 005851 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002563 | 0000001 | 100.00 | 07/07/2020 | 0000000000527 | 035180 | 150253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002564 | 0000001 | 100.00 | 07/07/2020 | 0000000000527 | 035180 | 071436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002570 | 0000001 | 200.00 | 07/07/2020 | 0000000000527 | 035180 | 900565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002535 | 0000001 | 2000.00 | 07/07/2020 | 0000000060216 | 005851 | 860363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002560 | 0000001 | 1000.00 | 07/07/2020 | 0000000060216 | 005851 | 070714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002571 | 0000001 | 300.00 | 08/07/2020 | 0000000104590 | 005851 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002591 | 0000001 | 150.00 | 08/07/2020 | 0000000104590 | 005851 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002592 | 0000001 | 380.00 | 08/07/2020 | 0000000104590 | 005851 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002598 | 0000001 | 200.00 | 08/07/2020 | 0000000104590 | 005851 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002588 | 0000001 | 250.00 | 08/07/2020 | 0000000104590 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002589 | 0000001 | 230.00 | 08/07/2020 | 0000000104590 | 005851 | 041275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002590 | 0000001 | 90.00 | 08/07/2020 | 0000000104604 | 005851 | 014847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002572 | 0000001 | 300.00 | 08/07/2020 | 0000000104590 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002573 | 0000001 | 90.00 | 08/07/2020 | 0000000104590 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002574 | 0000001 | 90.00 | 08/07/2020 | 0000000104590 | 005851 | 070803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002575 | 0000001 | 90.00 | 08/07/2020 | 0000000104590 | 005851 | 070802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002555 | 0000001 | 300.00 | 08/07/2020 | 0000000105414 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000138 | 10.45 | 08/07/2020 | 0000000105414 | 005851 | 250234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000208 | 5.60 | 08/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000573 | 10.45 | 08/07/2020 | 0000000104590 | 005851 | 250230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000566 | 10.45 | 08/07/2020 | 0000000104590 | 005851 | 250229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000567 | 10.45 | 08/07/2020 | 0000000060216 | 005851 | 250230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000568 | 10.45 | 08/07/2020 | 0000000104590 | 005851 | 250231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000569 | 10.45 | 09/07/2020 | 0000000060216 | 005851 | 254994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000570 | 10.45 | 09/07/2020 | 0000000060216 | 005851 | 254995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000571 | 10.45 | 09/07/2020 | 0000000060216 | 005851 | 254996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002595 | 0000001 | 1000.00 | 09/07/2020 | 0000000060216 | 005851 | 070902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002597 | 0000001 | 4860.00 | 09/07/2020 | 0000000060216 | 005851 | 070903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000050 | 3762.85 | 09/07/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000212 | 33.60 | 09/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002596 | 0000001 | 1146.00 | 09/07/2020 | 0000000060216 | 005851 | 070902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002608 | 0000001 | 366.22 | 09/07/2020 | 0000000060216 | 005851 | 070905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002609 | 0000001 | 3125.95 | 09/07/2020 | 0000000060216 | 005851 | 070904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002599 | 0000001 | 150.00 | 09/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002600 | 0000001 | 150.00 | 09/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002601 | 0000001 | 180.00 | 09/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002602 | 0000001 | 150.00 | 09/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002605 | 0000001 | 560.00 | 09/07/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002606 | 0000001 | 219.00 | 09/07/2020 | 0000000104604 | 005851 | 017610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002585 | 0000001 | 900.00 | 09/07/2020 | 0000000060216 | 005851 | 860364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002604 | 0000001 | 100.00 | 09/07/2020 | 0000000361372 | 005851 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002583 | 0000001 | 750.00 | 09/07/2020 | 0000000060216 | 005851 | 860365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 420.00 | 09/07/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002690 | 0000001 | 1000.00 | 10/07/2020 | 0000000368806 | 005851 | 034359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000001 | 1750.33 | 10/07/2020 | 0000000368806 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002697 | 0000001 | 3300.00 | 10/07/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000001 | 2000.00 | 10/07/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002665 | 0000001 | 600.00 | 10/07/2020 | 0000000368806 | 005851 | 039394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002627 | 0000001 | 620.00 | 10/07/2020 | 0000000060216 | 005851 | 071007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002628 | 0000001 | 1045.00 | 10/07/2020 | 0000000060216 | 005851 | 071008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002651 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0001129 | 0000002 | 2500.00 | 10/07/2020 | 0000000060216 | 005851 | 860366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002693 | 0000001 | 700.00 | 10/07/2020 | 0000000000527 | 035180 | 900572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002695 | 0000001 | 16869.05 | 10/07/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002376 | 0000001 | 2000.00 | 10/07/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002377 | 0000001 | 1500.00 | 10/07/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002642 | 0000001 | 720.00 | 10/07/2020 | 0000000060216 | 005851 | 071019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002643 | 0000001 | 760.00 | 10/07/2020 | 0000000060216 | 005851 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002644 | 0000001 | 960.00 | 10/07/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002645 | 0000001 | 960.00 | 10/07/2020 | 0000000060216 | 005851 | 071021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002646 | 0000001 | 880.00 | 10/07/2020 | 0000000060216 | 005851 | 071017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002647 | 0000001 | 1440.00 | 10/07/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002648 | 0000001 | 3200.00 | 10/07/2020 | 0000000060216 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002649 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002652 | 0000001 | 1500.00 | 10/07/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002653 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002654 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002655 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002656 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002657 | 0000001 | 400.00 | 10/07/2020 | 0000000060216 | 005851 | 071030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002658 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002670 | 0000001 | 1240.00 | 10/07/2020 | 0000000060216 | 005851 | 071015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002671 | 0000001 | 1080.00 | 10/07/2020 | 0000000060216 | 005851 | 071016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002672 | 0000001 | 640.00 | 10/07/2020 | 0000000060216 | 005851 | 071018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002674 | 0000001 | 3200.00 | 10/07/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002700 | 0000001 | 1200.00 | 10/07/2020 | 0000000000527 | 035180 | 900573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002281 | 0000001 | 1078.32 | 10/07/2020 | 0000000060216 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002282 | 0000001 | 421.30 | 10/07/2020 | 0000000060216 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002283 | 0000001 | 975.76 | 10/07/2020 | 0000000060216 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002610 | 0000001 | 1045.00 | 10/07/2020 | 0000000060216 | 005851 | 071002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002611 | 0000001 | 1045.00 | 10/07/2020 | 0000000060216 | 005851 | 071003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002612 | 0000001 | 1045.00 | 10/07/2020 | 0000000060216 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002613 | 0000001 | 1045.00 | 10/07/2020 | 0000000060216 | 005851 | 071004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002614 | 0000001 | 1045.00 | 10/07/2020 | 0000000060216 | 005851 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002615 | 0000001 | 838.70 | 10/07/2020 | 0000000060216 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002624 | 0000001 | 700.00 | 10/07/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002629 | 0000001 | 550.00 | 10/07/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002630 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002632 | 0000001 | 522.50 | 10/07/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002633 | 0000001 | 522.50 | 10/07/2020 | 0000000060216 | 005851 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002635 | 0000001 | 350.00 | 10/07/2020 | 0000000000527 | 035180 | 900566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002636 | 0000001 | 400.00 | 10/07/2020 | 0000000000527 | 035180 | 900567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002637 | 0000001 | 200.00 | 10/07/2020 | 0000000000527 | 035180 | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002638 | 0000001 | 200.00 | 10/07/2020 | 0000000000527 | 035180 | 900569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002639 | 0000001 | 200.00 | 10/07/2020 | 0000000000527 | 035180 | 101127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002640 | 0000001 | 400.00 | 10/07/2020 | 0000000000527 | 035180 | 101126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002660 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002673 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002675 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002687 | 0000001 | 400.00 | 10/07/2020 | 0000000000527 | 035180 | 900570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002688 | 0000001 | 100.00 | 10/07/2020 | 0000000000527 | 035180 | 900571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002689 | 0000001 | 400.00 | 10/07/2020 | 0000000060216 | 005851 | 021442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002482 | 0000001 | 750.00 | 10/07/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002618 | 0000001 | 180.00 | 10/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002619 | 0000001 | 1500.00 | 10/07/2020 | 0000000060216 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002620 | 0000001 | 400.00 | 10/07/2020 | 0000000060216 | 005851 | 071009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002621 | 0000001 | 300.00 | 10/07/2020 | 0000000060216 | 005851 | 071010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002622 | 0000001 | 500.00 | 10/07/2020 | 0000000060216 | 005851 | 071011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002623 | 0000001 | 900.00 | 10/07/2020 | 0000000060216 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002631 | 0000001 | 150.00 | 10/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002650 | 0000001 | 1500.00 | 10/07/2020 | 0000000060216 | 005851 | 071032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002659 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 071031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002668 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002669 | 0000001 | 410.00 | 10/07/2020 | 0000000060216 | 005851 | 071014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002483 | 0000001 | 550.00 | 10/07/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002691 | 0000001 | 582.21 | 10/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002694 | 0000001 | 3461.07 | 10/07/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002634 | 0000001 | 1000.00 | 10/07/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002698 | 0000001 | 0.03 | 10/07/2020 | 0000000060143 | 005851 | 170101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002699 | 0000001 | 3270.97 | 10/07/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002584 | 0000001 | 7500.00 | 10/07/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002478 | 0000001 | 2500.00 | 10/07/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002345 | 0000001 | 700.00 | 10/07/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000006 | 900.00 | 10/07/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000006 | 662.00 | 10/07/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002480 | 0000001 | 850.00 | 10/07/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002626 | 0000001 | 900.00 | 10/07/2020 | 0000000060216 | 005851 | 071006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002641 | 0000001 | 1500.00 | 10/07/2020 | 0000000060216 | 005851 | 071013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000051 | 12.65 | 10/07/2020 | 0000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000052 | 2889.30 | 10/07/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000007 | 3000.00 | 10/07/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000007 | 5000.00 | 10/07/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000216 | 5.60 | 10/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002625 | 0000001 | 800.00 | 10/07/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002416 | 0000001 | 1700.00 | 10/07/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002481 | 0000001 | 850.00 | 10/07/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002489 | 0000001 | 11000.00 | 10/07/2020 | 0000000060216 | 005851 | 071012 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002490 | 0000001 | 700.00 | 10/07/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000574 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000575 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000576 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000577 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000578 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000579 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000580 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000581 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000582 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000583 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000584 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000585 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000586 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000587 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000588 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000589 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000590 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000591 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000592 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000593 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000594 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000595 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000596 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000597 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000598 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000599 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000600 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000601 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000602 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000603 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000604 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000605 | 10.45 | 10/07/2020 | 0000000060216 | 005851 | 344044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000606 | 10.45 | 13/07/2020 | 0000000104604 | 005851 | 578154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000607 | 10.45 | 13/07/2020 | 0000000104604 | 005851 | 578155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000608 | 10.45 | 13/07/2020 | 0000000104604 | 005851 | 578156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000609 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000610 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000611 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000612 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000613 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000614 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000615 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000616 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000617 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000618 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000619 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000620 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000621 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000622 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000623 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000624 | 10.45 | 13/07/2020 | 0000000060216 | 005851 | 578145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002504 | 0000001 | 646.89 | 13/07/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002683 | 0000001 | 1112.00 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002684 | 0000001 | 1560.90 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002263 | 0000001 | 360.00 | 13/07/2020 | 0000000060216 | 005851 | 030857 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002367 | 0000001 | 348.00 | 13/07/2020 | 0000000060216 | 005851 | 071302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000217 | 134.40 | 13/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000218 | 1.50 | 13/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000053 | 1217.60 | 13/07/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000056 | 233.51 | 13/07/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002685 | 0000001 | 1225.36 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002686 | 0000001 | 2643.48 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002262 | 0000001 | 2909.50 | 13/07/2020 | 0000000060216 | 005851 | 030857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002280 | 0000001 | 205.00 | 13/07/2020 | 0000000060216 | 005851 | 860373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002300 | 0000001 | 280.00 | 13/07/2020 | 0000000060216 | 005851 | 020409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002681 | 0000001 | 356.91 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002682 | 0000001 | 1619.35 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002340 | 0000001 | 4770.00 | 13/07/2020 | 0000000060216 | 005851 | 071303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002487 | 0000001 | 1300.00 | 13/07/2020 | 0000000060216 | 005851 | 071301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002679 | 0000001 | 749.43 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002680 | 0000001 | 1393.10 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002706 | 0000001 | 880.00 | 13/07/2020 | 0000000104604 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002593 | 0000001 | 4706.00 | 13/07/2020 | 0000000060216 | 005851 | 071314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002594 | 0000001 | 560.00 | 13/07/2020 | 0000000060216 | 005851 | 860370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002565 | 0000001 | 1598.00 | 13/07/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002566 | 0000001 | 1920.00 | 13/07/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002567 | 0000001 | 630.00 | 13/07/2020 | 0000000060216 | 005851 | 071315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002484 | 0000001 | 420.00 | 13/07/2020 | 0000000060216 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002576 | 0000001 | 300.00 | 13/07/2020 | 0000000060216 | 005851 | 071307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002577 | 0000001 | 310.00 | 13/07/2020 | 0000000060216 | 005851 | 071308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002578 | 0000001 | 410.00 | 13/07/2020 | 0000000060216 | 005851 | 071309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002579 | 0000001 | 300.00 | 13/07/2020 | 0000000060216 | 005851 | 071310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002580 | 0000001 | 310.00 | 13/07/2020 | 0000000060216 | 005851 | 071311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002581 | 0000001 | 300.00 | 13/07/2020 | 0000000060216 | 005851 | 071312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002582 | 0000001 | 350.00 | 13/07/2020 | 0000000060216 | 005851 | 071313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002586 | 0000001 | 880.00 | 13/07/2020 | 0000000060216 | 005851 | 860369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002678 | 0000001 | 4993.67 | 13/07/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002708 | 0000001 | 1700.00 | 13/07/2020 | 0000000060216 | 005851 | 119323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002710 | 0000001 | 1523.80 | 13/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002711 | 0000001 | 1234.50 | 13/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002712 | 0000001 | 1445.70 | 13/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002726 | 0000001 | 1000.00 | 13/07/2020 | 0000000060216 | 005851 | 071316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002414 | 0000001 | 600.00 | 13/07/2020 | 0000000060216 | 005851 | 071306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002415 | 0000001 | 720.00 | 13/07/2020 | 0000000060216 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002385 | 0000001 | 2660.00 | 13/07/2020 | 0000000060216 | 005851 | 013672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002378 | 0000001 | 750.00 | 13/07/2020 | 0000000060216 | 005851 | 008197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002298 | 0000001 | 435.00 | 13/07/2020 | 0000000060216 | 005851 | 860371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002172 | 0000001 | 7900.00 | 13/07/2020 | 0000000060216 | 005851 | 035937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002284 | 0000001 | 236.28 | 13/07/2020 | 0000000060216 | 005851 | 023695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002709 | 0000001 | 499.00 | 13/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002713 | 0000001 | 980.40 | 13/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002714 | 0000001 | 938.60 | 13/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002715 | 0000001 | 200.00 | 13/07/2020 | 0000000104604 | 005851 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002716 | 0000001 | 100.00 | 13/07/2020 | 0000000104604 | 005851 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002717 | 0000001 | 70.00 | 13/07/2020 | 0000000104604 | 005851 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002718 | 0000001 | 50.00 | 13/07/2020 | 0000000104604 | 005851 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002719 | 0000001 | 50.00 | 13/07/2020 | 0000000104604 | 005851 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002720 | 0000001 | 100.00 | 13/07/2020 | 0000000104604 | 005851 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002721 | 0000001 | 100.00 | 13/07/2020 | 0000000104604 | 005851 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002723 | 0000001 | 150.00 | 13/07/2020 | 0000000104604 | 005851 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002506 | 0000003 | 504.00 | 13/07/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002734 | 0000001 | 50.00 | 13/07/2020 | 0000000104604 | 005851 | 071301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002735 | 0000001 | 50.00 | 13/07/2020 | 0000000104604 | 005851 | 071302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002736 | 0000001 | 50.00 | 13/07/2020 | 0000000104604 | 005851 | 071303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002228 | 0000001 | 240.00 | 13/07/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002229 | 0000001 | 230.00 | 13/07/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002230 | 0000001 | 2011.80 | 13/07/2020 | 0000000060216 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002676 | 0000001 | 3025.00 | 13/07/2020 | 0000000060216 | 005851 | 860367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002677 | 0000001 | 1925.00 | 13/07/2020 | 0000000060216 | 005851 | 860368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002696 | 0000001 | 3600.00 | 13/07/2020 | 0000000060216 | 005851 | 026591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002616 | 0000001 | 1020.00 | 13/07/2020 | 0000000060216 | 005851 | 071305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002617 | 0000001 | 1030.00 | 13/07/2020 | 0000000060216 | 005851 | 071304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002344 | 0000001 | 300.00 | 13/07/2020 | 0000000060216 | 005851 | 860372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002666 | 0000001 | 600.00 | 13/07/2020 | 0000000368806 | 005851 | 040245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002667 | 0000001 | 500.40 | 13/07/2020 | 0000000368806 | 005851 | 071305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002702 | 0000001 | 1000.00 | 13/07/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 1000.00 | 13/07/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002704 | 0000001 | 650.00 | 13/07/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002705 | 0000001 | 3500.00 | 13/07/2020 | 0000000368806 | 005851 | 107092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002661 | 0000001 | 600.00 | 13/07/2020 | 0000000368806 | 005851 | 071303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002662 | 0000001 | 600.00 | 13/07/2020 | 0000000368806 | 005851 | 071304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002663 | 0000001 | 600.00 | 13/07/2020 | 0000000368806 | 005851 | 071302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002664 | 0000001 | 600.00 | 13/07/2020 | 0000000368806 | 005851 | 071301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000006 | 1119.21 | 13/07/2020 | 0000000368806 | 005851 | 020378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002724 | 0000001 | 450.00 | 14/07/2020 | 0000000060216 | 005851 | 860374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002758 | 0000001 | 4999.42 | 14/07/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002760 | 0000001 | 2499.66 | 14/07/2020 | 0000000394246 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002761 | 0000001 | 7500.11 | 14/07/2020 | 0000000394246 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002762 | 0000001 | 10000.00 | 14/07/2020 | 0000000394246 | 005851 | 071401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002737 | 0000001 | 200.00 | 14/07/2020 | 0000000060216 | 005851 | 860375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002738 | 0000001 | 100.00 | 14/07/2020 | 0000000000527 | 035180 | 900574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002739 | 0000001 | 100.00 | 14/07/2020 | 0000000000527 | 035180 | 900575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002740 | 0000001 | 500.00 | 14/07/2020 | 0000000060216 | 005851 | 071401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002741 | 0000001 | 150.00 | 14/07/2020 | 0000000000527 | 035180 | 900576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002742 | 0000001 | 200.00 | 14/07/2020 | 0000000000527 | 035180 | 187386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002743 | 0000001 | 500.00 | 14/07/2020 | 0000000060216 | 005851 | 034041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002744 | 0000001 | 200.00 | 14/07/2020 | 0000000104604 | 005851 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002751 | 0000001 | 30.00 | 14/07/2020 | 0000000104604 | 005851 | 071401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002752 | 0000001 | 30.00 | 14/07/2020 | 0000000104604 | 005851 | 071403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002753 | 0000001 | 30.00 | 14/07/2020 | 0000000104604 | 005851 | 071402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002725 | 0000001 | 230.00 | 14/07/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002728 | 0000001 | 725.91 | 14/07/2020 | 0000000060216 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002408 | 0000003 | 150.00 | 14/07/2020 | 0000000000527 | 035180 | 177548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002729 | 0000001 | 6371.00 | 14/07/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002745 | 0000001 | 180.00 | 14/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002746 | 0000001 | 90.00 | 14/07/2020 | 0000000000527 | 035180 | 141600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002747 | 0000001 | 400.00 | 14/07/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002748 | 0000001 | 250.00 | 14/07/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002749 | 0000001 | 500.00 | 14/07/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002750 | 0000001 | 650.00 | 14/07/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002754 | 0000001 | 30.00 | 14/07/2020 | 0000000104604 | 005851 | 071405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002755 | 0000001 | 30.00 | 14/07/2020 | 0000000104604 | 005851 | 071404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002757 | 0000001 | 1045.30 | 14/07/2020 | 0000000060216 | 005851 | 008922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002707 | 0000001 | 253.50 | 14/07/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002730 | 0000001 | 5986.00 | 14/07/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002732 | 0000001 | 2154.20 | 14/07/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002607 | 0000001 | 521.02 | 14/07/2020 | 0000000122998 | 005851 | 012908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002733 | 0000001 | 5868.60 | 14/07/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000219 | 19.60 | 14/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000224 | 10.00 | 14/07/2020 | 0000000000527 | 035180 | 177548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000225 | 10.00 | 14/07/2020 | 0000000000527 | 035180 | 179085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000226 | 10.00 | 14/07/2020 | 0000000000527 | 035180 | 187386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002731 | 0000001 | 3241.20 | 14/07/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002756 | 0000001 | 100.40 | 14/07/2020 | 0000000104604 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000625 | 10.45 | 14/07/2020 | 0000000104604 | 005851 | 016279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000626 | 10.45 | 14/07/2020 | 0000000104604 | 005851 | 016280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000627 | 10.45 | 14/07/2020 | 0000000104604 | 005851 | 016281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000628 | 10.45 | 14/07/2020 | 0000000104604 | 005851 | 016282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000629 | 10.45 | 14/07/2020 | 0000000104604 | 005851 | 016283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000630 | 10.45 | 14/07/2020 | 0000000060216 | 005851 | 016273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000631 | 10.45 | 15/07/2020 | 0000000060216 | 005851 | 406810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000220 | 12.00 | 15/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000221 | 5.60 | 15/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002770 | 0000001 | 5.00 | 15/07/2020 | 0000000175293 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002764 | 0000001 | 507.00 | 15/07/2020 | 0000000104604 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002765 | 0000001 | 300.00 | 15/07/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002769 | 0000001 | 233.94 | 15/07/2020 | 0000000060216 | 005851 | 071501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002068 | 0000003 | 280.00 | 15/07/2020 | 0000000104604 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000765 | 0000001 | 16682.40 | 15/07/2020 | 0000000060216 | 005851 | 025895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002771 | 0000001 | 1030.00 | 15/07/2020 | 0000000060216 | 005851 | 071505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002766 | 0000001 | 88.78 | 15/07/2020 | 0000000060216 | 005851 | 071504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002767 | 0000001 | 88.78 | 15/07/2020 | 0000000060216 | 005851 | 071503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002768 | 0000001 | 88.78 | 15/07/2020 | 0000000060216 | 005851 | 071502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002763 | 0000001 | 35000.00 | 15/07/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 1920.00 | 16/07/2020 | 0000000368806 | 005851 | 071601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002787 | 0000001 | 315.89 | 16/07/2020 | 0000000341460 | 005851 | 071601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002789 | 0000001 | 88.78 | 16/07/2020 | 0000000361372 | 005851 | 071601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002772 | 0000001 | 450.00 | 16/07/2020 | 0000000000527 | 035180 | 900577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002773 | 0000001 | 100.00 | 16/07/2020 | 0000000104604 | 005851 | 071601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002775 | 0000001 | 100.00 | 16/07/2020 | 0000000000527 | 035180 | 900578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002788 | 0000001 | 100.00 | 16/07/2020 | 0000000000527 | 035180 | 900579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002774 | 0000001 | 180.00 | 16/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002776 | 0000001 | 280.00 | 16/07/2020 | 0000000361372 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002777 | 0000001 | 180.00 | 16/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002778 | 0000001 | 180.00 | 16/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002790 | 0000001 | 700.00 | 16/07/2020 | 0000000060216 | 005851 | 288290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002779 | 0000001 | 538.17 | 16/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002780 | 0000001 | 683.82 | 16/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002781 | 0000001 | 626.17 | 16/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002782 | 0000001 | 593.03 | 16/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002783 | 0000001 | 528.72 | 16/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002784 | 0000001 | 418.55 | 16/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000222 | 2.80 | 16/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000632 | 10.45 | 16/07/2020 | 0000000104604 | 005851 | 383067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000223 | 14.00 | 17/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002792 | 0000001 | 180.00 | 17/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002794 | 0000001 | 180.00 | 17/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002795 | 0000001 | 150.00 | 17/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002801 | 0000001 | 1892.00 | 17/07/2020 | 0000000060216 | 005851 | 012195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002796 | 0000001 | 50.00 | 17/07/2020 | 0000000104604 | 005851 | 035292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002797 | 0000001 | 200.00 | 17/07/2020 | 0000000000527 | 035180 | 900581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002798 | 0000001 | 200.00 | 17/07/2020 | 0000000000527 | 035180 | 900582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002799 | 0000001 | 200.00 | 17/07/2020 | 0000000000527 | 035180 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002791 | 0000001 | 800.00 | 17/07/2020 | 0000000127671 | 005851 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002800 | 0000001 | 3030.00 | 17/07/2020 | 0000000368806 | 005851 | 119323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002802 | 0000001 | 26808.89 | 17/07/2020 | 0000006240112 | 035180 | 129259 | 0.00 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0002803 | 0000001 | 10.00 | 17/07/2020 | 0000006240112 | 035180 | 129259 | 0.00 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0002793 | 0000001 | 950.00 | 20/07/2020 | 0000000368806 | 005851 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002837 | 0000001 | 200.00 | 20/07/2020 | 0000000341460 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002831 | 0000001 | 1200.00 | 20/07/2020 | 0000000000527 | 035180 | 900586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002824 | 0000001 | 100.00 | 20/07/2020 | 0000000104590 | 005851 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002826 | 0000001 | 70.00 | 20/07/2020 | 0000000104604 | 005851 | 033633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002827 | 0000001 | 100.00 | 20/07/2020 | 0000000000527 | 035180 | 900587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002828 | 0000001 | 100.00 | 20/07/2020 | 0000000000527 | 035180 | 900585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002829 | 0000001 | 100.00 | 20/07/2020 | 0000000000527 | 035180 | 900584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002830 | 0000001 | 300.00 | 20/07/2020 | 0000000000527 | 035180 | 900583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002822 | 0000001 | 50.00 | 20/07/2020 | 0000000104604 | 005851 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002823 | 0000001 | 200.00 | 20/07/2020 | 0000000104604 | 005851 | 047323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002825 | 0000001 | 30.00 | 20/07/2020 | 0000000104604 | 005851 | 024530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002832 | 0000001 | 150.00 | 20/07/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002833 | 0000001 | 180.00 | 20/07/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002834 | 0000001 | 150.00 | 20/07/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002835 | 0000001 | 100.00 | 20/07/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002836 | 0000001 | 150.00 | 20/07/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002841 | 0000001 | 30.00 | 20/07/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002842 | 0000001 | 30.00 | 20/07/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000227 | 11.20 | 20/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000007 | 10000.00 | 20/07/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000007 | 6400.00 | 20/07/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000055 | 611.80 | 20/07/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000663 | 10.45 | 20/07/2020 | 0000000104590 | 005851 | 001220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000664 | 10.45 | 20/07/2020 | 0000000104604 | 005851 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000007 | 600.00 | 21/07/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000228 | 16.80 | 21/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000633 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000634 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000635 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000636 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000637 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000638 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000639 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000640 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000641 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000642 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000643 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000644 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000645 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000646 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000647 | 10.45 | 21/07/2020 | 0000000060216 | 005851 | 441963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002882 | 0000001 | 37.91 | 21/07/2020 | 0000000361372 | 005851 | 072117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002883 | 0000001 | 0.92 | 21/07/2020 | 0000000361372 | 005851 | 072118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002847 | 0000001 | 282.96 | 21/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002848 | 0000001 | 335.82 | 21/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002849 | 0000001 | 353.70 | 21/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002850 | 0000001 | 389.07 | 21/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002851 | 0000001 | 295.81 | 21/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002852 | 0000001 | 383.02 | 21/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002876 | 0000001 | 39.06 | 21/07/2020 | 0000000361372 | 005851 | 072111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002853 | 0000001 | 180.00 | 21/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002854 | 0000001 | 998.80 | 21/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002855 | 0000001 | 988.50 | 21/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002856 | 0000001 | 990.60 | 21/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002861 | 0000001 | 650.00 | 21/07/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002862 | 0000001 | 150.00 | 21/07/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002870 | 0000001 | 1.15 | 21/07/2020 | 0000000361372 | 005851 | 072105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002871 | 0000001 | 82.48 | 21/07/2020 | 0000000361372 | 005851 | 072106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002872 | 0000001 | 112.24 | 21/07/2020 | 0000000361372 | 005851 | 072107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002873 | 0000001 | 39.05 | 21/07/2020 | 0000000361372 | 005851 | 072108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002874 | 0000001 | 1.11 | 21/07/2020 | 0000000361372 | 005851 | 072109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002875 | 0000001 | 397.18 | 21/07/2020 | 0000000361372 | 005851 | 072110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002877 | 0000001 | 407.14 | 21/07/2020 | 0000000361372 | 005851 | 072112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002878 | 0000001 | 83.41 | 21/07/2020 | 0000000361372 | 005851 | 072113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002879 | 0000001 | 70.33 | 21/07/2020 | 0000000361372 | 005851 | 072114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002880 | 0000001 | 39.05 | 21/07/2020 | 0000000361372 | 005851 | 072115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002807 | 0000001 | 410.00 | 21/07/2020 | 0000000060216 | 005851 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002808 | 0000001 | 300.00 | 21/07/2020 | 0000000060216 | 005851 | 072102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002809 | 0000001 | 100.00 | 21/07/2020 | 0000000060216 | 005851 | 072103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002810 | 0000001 | 100.00 | 21/07/2020 | 0000000060216 | 005851 | 072104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002811 | 0000001 | 300.00 | 21/07/2020 | 0000000060216 | 005851 | 072105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002812 | 0000001 | 620.00 | 21/07/2020 | 0000000060216 | 005851 | 072106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002813 | 0000001 | 310.00 | 21/07/2020 | 0000000060216 | 005851 | 072107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002814 | 0000001 | 360.00 | 21/07/2020 | 0000000060216 | 005851 | 072108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002815 | 0000001 | 300.00 | 21/07/2020 | 0000000060216 | 005851 | 072109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002816 | 0000001 | 300.00 | 21/07/2020 | 0000000060216 | 005851 | 072110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002817 | 0000001 | 300.00 | 21/07/2020 | 0000000060216 | 005851 | 072111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002818 | 0000001 | 360.00 | 21/07/2020 | 0000000060216 | 005851 | 072112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002819 | 0000001 | 200.00 | 21/07/2020 | 0000000060216 | 005851 | 072113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002820 | 0000001 | 300.00 | 21/07/2020 | 0000000060216 | 005851 | 072114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002821 | 0000001 | 300.00 | 21/07/2020 | 0000000060216 | 005851 | 072115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002839 | 0000001 | 256.00 | 21/07/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002844 | 0000001 | 100.00 | 21/07/2020 | 0000000000527 | 035180 | 900589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002845 | 0000001 | 200.00 | 21/07/2020 | 0000000000527 | 035180 | 900590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002846 | 0000001 | 200.00 | 21/07/2020 | 0000000000527 | 035180 | 211511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002857 | 0000001 | 645.40 | 21/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002858 | 0000001 | 684.70 | 21/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002859 | 0000001 | 694.00 | 21/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002863 | 0000001 | 180.00 | 21/07/2020 | 0000000000527 | 035180 | 900588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002866 | 0000001 | 32.74 | 21/07/2020 | 0000000361372 | 005851 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002867 | 0000001 | 35.00 | 21/07/2020 | 0000000361372 | 005851 | 072102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002868 | 0000001 | 19.84 | 21/07/2020 | 0000000361372 | 005851 | 072103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002869 | 0000001 | 89.11 | 21/07/2020 | 0000000361372 | 005851 | 072104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002881 | 0000001 | 47.69 | 21/07/2020 | 0000000361372 | 005851 | 072116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002888 | 0000001 | 120.98 | 21/07/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002759 | 0000001 | 240.00 | 21/07/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002860 | 0000001 | 200.00 | 21/07/2020 | 0000000104604 | 005851 | 040139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002887 | 0000001 | 1806.82 | 21/07/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002891 | 0000001 | 1147.43 | 21/07/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002805 | 0000001 | 626.40 | 21/07/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0002840 | 0000001 | 300.00 | 21/07/2020 | 0000000341460 | 005851 | 072110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000023 | 10.45 | 21/07/2020 | 0000000341460 | 005851 | 441990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002838 | 0000001 | 2500.00 | 21/07/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002843 | 0000001 | 2280.00 | 21/07/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002884 | 0000001 | 1500.00 | 21/07/2020 | 0000000368806 | 005851 | 106881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002885 | 0000001 | 500.00 | 21/07/2020 | 0000000368806 | 005851 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002804 | 0000001 | 328.35 | 21/07/2020 | 0000000060216 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002889 | 0000001 | 506.58 | 21/07/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002890 | 0000001 | 506.58 | 21/07/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002900 | 0000001 | 300.00 | 22/07/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002902 | 0000001 | 294.00 | 22/07/2020 | 0000000368806 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002903 | 0000001 | 294.00 | 22/07/2020 | 0000000368806 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002904 | 0000001 | 200.00 | 22/07/2020 | 0000000368806 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002905 | 0000001 | 380.00 | 22/07/2020 | 0000000368806 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002906 | 0000001 | 200.00 | 22/07/2020 | 0000000368806 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002909 | 0000001 | 300.00 | 22/07/2020 | 0000000368806 | 005851 | 072201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002910 | 0000001 | 300.00 | 22/07/2020 | 0000000368806 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002901 | 0000001 | 200.00 | 22/07/2020 | 0000000000527 | 035180 | 220914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002907 | 0000001 | 175.00 | 22/07/2020 | 0000000000527 | 035180 | 900591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002911 | 0000001 | 50.00 | 22/07/2020 | 0000000000527 | 035180 | 900592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002892 | 0000001 | 1074.73 | 22/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002893 | 0000001 | 1029.94 | 22/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002894 | 0000001 | 877.45 | 22/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002895 | 0000001 | 643.22 | 22/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002896 | 0000001 | 511.97 | 22/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002897 | 0000001 | 432.30 | 22/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002908 | 0000001 | 40.00 | 22/07/2020 | 0000000104604 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000229 | 8.40 | 22/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000230 | 8.40 | 23/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000058 | 77.55 | 23/07/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002912 | 0000001 | 358.00 | 23/07/2020 | 0000000060216 | 005851 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000648 | 10.45 | 23/07/2020 | 0000000104604 | 005851 | 422674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000649 | 10.45 | 23/07/2020 | 0000000060216 | 005851 | 422666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000650 | 10.45 | 23/07/2020 | 0000000060216 | 005851 | 422667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002922 | 0000001 | 450.00 | 23/07/2020 | 0000000060216 | 005851 | 860376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002926 | 0000001 | 2269.02 | 23/07/2020 | 0000000060216 | 005851 | 072303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002864 | 0000001 | 1020.00 | 23/07/2020 | 0000000060216 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002916 | 0000001 | 60.00 | 23/07/2020 | 0000000361372 | 005851 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002920 | 0000001 | 200.00 | 23/07/2020 | 0000000060216 | 005851 | 072302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002923 | 0000001 | 120.00 | 23/07/2020 | 0000000175293 | 005851 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002924 | 0000001 | 100.00 | 23/07/2020 | 0000000104604 | 005851 | 072303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002928 | 0000001 | 350.00 | 23/07/2020 | 0000000361372 | 005851 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002929 | 0000001 | 350.00 | 23/07/2020 | 0000000000527 | 035180 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002930 | 0000001 | 400.00 | 23/07/2020 | 0000000175293 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002932 | 0000001 | 350.00 | 23/07/2020 | 0000000104604 | 005851 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002786 | 0000001 | 2011.80 | 23/07/2020 | 0000000060216 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002898 | 0000001 | 175.90 | 23/07/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002927 | 0000001 | 850.00 | 23/07/2020 | 0000000127671 | 005851 | 026591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002933 | 0000001 | 218.62 | 23/07/2020 | 0000000104604 | 005851 | 072302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002934 | 0000001 | 274.92 | 23/07/2020 | 0000000104604 | 005851 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002913 | 0000001 | 2500.00 | 23/07/2020 | 0000000368806 | 005851 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002914 | 0000001 | 1200.00 | 23/07/2020 | 0000000368806 | 005851 | 072304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002917 | 0000001 | 400.00 | 23/07/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002918 | 0000001 | 220.00 | 23/07/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002919 | 0000001 | 280.00 | 23/07/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002921 | 0000001 | 439.92 | 23/07/2020 | 0000000368806 | 005851 | 072303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002935 | 0000001 | 2224.08 | 23/07/2020 | 0000000060216 | 005851 | 072304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002899 | 0000001 | 790.00 | 23/07/2020 | 0000000368806 | 005851 | 008663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002937 | 0000001 | 150.00 | 24/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002938 | 0000001 | 300.00 | 24/07/2020 | 0000000368806 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002939 | 0000001 | 250.00 | 24/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002940 | 0000001 | 150.00 | 24/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002941 | 0000001 | 105.00 | 24/07/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002942 | 0000001 | 49957.30 | 24/07/2020 | 0000000368806 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 1062.00 | 24/07/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002945 | 0000001 | 2550.00 | 24/07/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002946 | 0000001 | 700.00 | 24/07/2020 | 0000000368806 | 005851 | 072402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002947 | 0000001 | 750.00 | 24/07/2020 | 0000000368806 | 005851 | 119323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002952 | 0000001 | 250.00 | 24/07/2020 | 0000000368806 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002886 | 0000001 | 43249.86 | 24/07/2020 | 0000000368806 | 005851 | 072401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002944 | 0000001 | 1480.00 | 24/07/2020 | 0000000060216 | 005851 | 013569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002953 | 0000001 | 88.78 | 24/07/2020 | 0000000060224 | 005851 | 072401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002936 | 0000001 | 250.00 | 24/07/2020 | 0000000104604 | 005851 | 072401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002948 | 0000001 | 2652.06 | 24/07/2020 | 0000000209228 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002949 | 0000001 | 6699.22 | 24/07/2020 | 0000000209228 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002950 | 0000001 | 3389.60 | 24/07/2020 | 0000000209228 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002951 | 0000001 | 3363.36 | 24/07/2020 | 0000000209228 | 005851 | 072401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000651 | 10.45 | 24/07/2020 | 0000000104604 | 005851 | 461181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000231 | 14.00 | 24/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000232 | 61.60 | 27/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000233 | 49.00 | 27/07/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000652 | 10.45 | 27/07/2020 | 0000000060216 | 005851 | 385703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000653 | 10.45 | 27/07/2020 | 0000000104604 | 005851 | 385711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000654 | 10.45 | 27/07/2020 | 0000000104604 | 005851 | 385713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000655 | 10.45 | 27/07/2020 | 0000000104604 | 005851 | 385712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002955 | 0000001 | 827.00 | 27/07/2020 | 0000000209228 | 005851 | 026749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002956 | 0000001 | 2220.00 | 27/07/2020 | 0000000209228 | 005851 | 035926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002979 | 0000001 | 984.42 | 27/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002980 | 0000001 | 936.12 | 27/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002981 | 0000001 | 778.34 | 27/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002982 | 0000001 | 589.50 | 27/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002983 | 0000001 | 550.20 | 27/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002984 | 0000001 | 412.30 | 27/07/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002915 | 0000001 | 2920.00 | 27/07/2020 | 0000000060216 | 005851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002962 | 0000001 | 30.00 | 27/07/2020 | 0000000104604 | 005851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002970 | 0000001 | 620.20 | 27/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002974 | 0000001 | 585.40 | 27/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002975 | 0000001 | 640.50 | 27/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002976 | 0000001 | 1014.00 | 27/07/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002957 | 0000001 | 50.00 | 27/07/2020 | 0000000104604 | 005851 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002958 | 0000001 | 200.00 | 27/07/2020 | 0000000104604 | 005851 | 031149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002959 | 0000001 | 250.00 | 27/07/2020 | 0000000104604 | 005851 | 072703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002960 | 0000001 | 30.00 | 27/07/2020 | 0000000104604 | 005851 | 072702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002961 | 0000001 | 30.00 | 27/07/2020 | 0000000104604 | 005851 | 072702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002963 | 0000001 | 100.00 | 27/07/2020 | 0000000104604 | 005851 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002964 | 0000001 | 60.00 | 27/07/2020 | 0000000000527 | 035180 | 270836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002971 | 0000001 | 488.70 | 27/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002972 | 0000001 | 405.60 | 27/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002973 | 0000001 | 425.60 | 27/07/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002925 | 0000001 | 300.00 | 27/07/2020 | 0000000060216 | 005851 | 860377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002965 | 0000001 | 250.00 | 27/07/2020 | 0000000368806 | 005851 | 020837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002968 | 0000001 | 2000.00 | 27/07/2020 | 0000000368806 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002969 | 0000001 | 200.00 | 27/07/2020 | 0000000368806 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002978 | 0000001 | 90.00 | 27/07/2020 | 0000000368806 | 005851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003016 | 0000001 | 1000.00 | 28/07/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003017 | 0000001 | 300.00 | 28/07/2020 | 0000000368806 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003018 | 0000001 | 380.00 | 28/07/2020 | 0000000368806 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003021 | 0000001 | 150.00 | 28/07/2020 | 0000000368806 | 005851 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003022 | 0000001 | 180.00 | 28/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003023 | 0000001 | 150.00 | 28/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003024 | 0000001 | 180.00 | 28/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003025 | 0000001 | 150.00 | 28/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003026 | 0000001 | 180.00 | 28/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003027 | 0000001 | 150.00 | 28/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002954 | 0000001 | 27264.04 | 28/07/2020 | 0000000710052 | 035180 | 994609 | 579.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002991 | 0000001 | 2090.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 438.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0002992 | 0000001 | 2911.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003004 | 0000001 | 2911.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 326.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000014 | 10.45 | 28/07/2020 | 0000000358657 | 005851 | 005138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000015 | 10.45 | 28/07/2020 | 0000000358657 | 005851 | 005139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000024 | 10.45 | 28/07/2020 | 0000000341460 | 005851 | 005132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000025 | 10.45 | 28/07/2020 | 0000000341460 | 005851 | 005133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000026 | 10.45 | 28/07/2020 | 0000000341460 | 005851 | 005134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003009 | 0000001 | 2090.00 | 28/07/2020 | 0000000341460 | 005851 | 072801 | 167.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003010 | 0000001 | 6345.00 | 28/07/2020 | 0000000341460 | 005851 | 072801 | 849.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003011 | 0000001 | 4450.00 | 28/07/2020 | 0000000358657 | 005851 | 072801 | 626.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002977 | 0000001 | 800.00 | 28/07/2020 | 0000000060216 | 005851 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002986 | 0000001 | 45068.50 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 8426.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002987 | 0000001 | 10665.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002988 | 0000001 | 14531.50 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 1279.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003012 | 0000001 | 600.00 | 28/07/2020 | 0000000060216 | 005851 | 860380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003014 | 0000001 | 2000.00 | 28/07/2020 | 0000000060216 | 005851 | 860378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003020 | 0000001 | 332.18 | 28/07/2020 | 0000000104604 | 005851 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002993 | 0000001 | 5225.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002994 | 0000001 | 12192.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 1143.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002995 | 0000001 | 15988.07 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 3622.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002996 | 0000001 | 4180.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 625.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003013 | 0000001 | 150.00 | 28/07/2020 | 0000000060216 | 005851 | 860379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003015 | 0000001 | 500.00 | 28/07/2020 | 0000000361372 | 005851 | 035292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003019 | 0000001 | 150.00 | 28/07/2020 | 0000000000527 | 035180 | 900594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003006 | 0000001 | 77467.00 | 28/07/2020 | 0000000105414 | 005851 | 072801 | 15247.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003007 | 0000001 | 13234.00 | 28/07/2020 | 0000000105414 | 005851 | 072801 | 1194.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003008 | 0000001 | 16520.00 | 28/07/2020 | 0000000105414 | 005851 | 072801 | 2265.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000139 | 10.45 | 28/07/2020 | 0000000105414 | 005851 | 005119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000140 | 10.45 | 28/07/2020 | 0000000105414 | 005851 | 005120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000141 | 10.45 | 28/07/2020 | 0000000105414 | 005851 | 005121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000142 | 10.45 | 28/07/2020 | 0000000105414 | 005851 | 005122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002989 | 0000001 | 10569.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 1621.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002990 | 0000001 | 6644.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003005 | 0000001 | 1045.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002966 | 0000001 | 725.00 | 28/07/2020 | 0000000060216 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002985 | 0000001 | 378.10 | 28/07/2020 | 0000000070629 | 005851 | 029083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003002 | 0000001 | 13649.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 1294.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003003 | 0000001 | 12468.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000656 | 10.45 | 28/07/2020 | 0000000060216 | 005851 | 005096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000657 | 10.45 | 28/07/2020 | 0000000060216 | 005851 | 005097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000658 | 10.45 | 28/07/2020 | 0000000060216 | 005851 | 005098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000659 | 10.45 | 28/07/2020 | 0000000060216 | 005851 | 005099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000660 | 10.45 | 28/07/2020 | 0000000060216 | 005851 | 005100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000661 | 10.45 | 28/07/2020 | 0000000060216 | 005851 | 005101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000662 | 10.45 | 28/07/2020 | 0000000060216 | 005851 | 005102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002997 | 0000001 | 6569.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 476.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002998 | 0000001 | 19022.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 2919.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002999 | 0000001 | 11144.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 1426.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003000 | 0000001 | 2994.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 341.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003001 | 0000001 | 15000.00 | 28/07/2020 | 0000000060216 | 005851 | 072802 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000236 | 2.80 | 28/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000059 | 0.94 | 28/07/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000234 | 33.60 | 29/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000665 | 10.45 | 29/07/2020 | 0000000104604 | 005851 | 520029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003043 | 0000001 | 190340.04 | 29/07/2020 | 0000000376302 | 005851 | 072901 | 39484.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003035 | 0000001 | 82.00 | 29/07/2020 | 0000000104604 | 005851 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003039 | 0000001 | 1200.00 | 29/07/2020 | 0000000060216 | 005851 | 860381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003032 | 0000001 | 220.00 | 29/07/2020 | 0000000000527 | 035180 | 291021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003033 | 0000001 | 156.00 | 29/07/2020 | 0000000000527 | 035180 | 900595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003034 | 0000001 | 150.00 | 29/07/2020 | 0000000000527 | 035180 | 900596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003042 | 0000001 | 600.00 | 29/07/2020 | 0000000060216 | 005851 | 860382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003036 | 0000001 | 710.00 | 29/07/2020 | 0000000368806 | 005851 | 036269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003037 | 0000001 | 710.00 | 29/07/2020 | 0000000368806 | 005851 | 036269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003038 | 0000001 | 300.00 | 29/07/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003040 | 0000001 | 250.00 | 29/07/2020 | 0000000368806 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003041 | 0000001 | 250.00 | 29/07/2020 | 0000000368806 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003044 | 0000001 | 560.00 | 30/07/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003045 | 0000001 | 480.00 | 30/07/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003058 | 0000001 | 300.00 | 30/07/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003059 | 0000001 | 180.00 | 30/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000001 | 600.00 | 30/07/2020 | 0000000368806 | 005851 | 041451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003070 | 0000001 | 150.00 | 30/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003028 | 0000001 | 300.00 | 30/07/2020 | 0000000368806 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003029 | 0000001 | 600.00 | 30/07/2020 | 0000000368806 | 005851 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003030 | 0000001 | 6901.80 | 30/07/2020 | 0000000341460 | 005851 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000027 | 10.45 | 30/07/2020 | 0000000341460 | 005851 | 586167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003066 | 0000001 | 1000.00 | 30/07/2020 | 0000000060216 | 005851 | 860383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002931 | 0000001 | 59349.15 | 30/07/2020 | 0000000087556 | 005851 | 034004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003060 | 0000001 | 300.00 | 30/07/2020 | 0000000000527 | 035180 | 900599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003061 | 0000001 | 350.00 | 30/07/2020 | 0000000104604 | 005851 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003062 | 0000001 | 350.00 | 30/07/2020 | 0000000104604 | 005851 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003063 | 0000001 | 280.00 | 30/07/2020 | 0000000104604 | 005851 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003067 | 0000001 | 45.00 | 30/07/2020 | 0000000000527 | 035180 | 900597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003068 | 0000001 | 300.00 | 30/07/2020 | 0000000000527 | 035180 | 900598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003069 | 0000001 | 204.00 | 30/07/2020 | 0000000104604 | 005851 | 027780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003031 | 0000001 | 266.60 | 30/07/2020 | 0000000060216 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003065 | 0000001 | 253.50 | 30/07/2020 | 0000000104604 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003046 | 0000001 | 56354.00 | 30/07/2020 | 0000000060216 | 005851 | 073002 | 7855.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003047 | 0000001 | 7126.00 | 30/07/2020 | 0000000060216 | 005851 | 073002 | 648.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003048 | 0000001 | 14985.00 | 30/07/2020 | 0000000060216 | 005851 | 073002 | 1129.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003049 | 0000001 | 8878.00 | 30/07/2020 | 0000000060216 | 005851 | 073002 | 1366.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003050 | 0000001 | 2125.00 | 30/07/2020 | 0000000060216 | 005851 | 073002 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003051 | 0000001 | 20896.71 | 30/07/2020 | 0000000376302 | 005851 | 073001 | 2816.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003052 | 0000001 | 19886.30 | 30/07/2020 | 0000000376302 | 005851 | 073001 | 3813.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003053 | 0000001 | 4563.00 | 30/07/2020 | 0000000376302 | 005851 | 073001 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003054 | 0000001 | 2125.00 | 30/07/2020 | 0000000060216 | 005851 | 073001 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003055 | 0000001 | 9553.40 | 30/07/2020 | 0000000060216 | 005851 | 073001 | 2659.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003056 | 0000001 | 4563.00 | 30/07/2020 | 0000000060216 | 005851 | 073001 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003057 | 0000001 | 4180.00 | 30/07/2020 | 0000000060216 | 005851 | 073001 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000666 | 10.45 | 30/07/2020 | 0000000060216 | 005851 | 586096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000667 | 10.45 | 30/07/2020 | 0000000060216 | 005851 | 586097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000668 | 10.45 | 30/07/2020 | 0000000060216 | 005851 | 586098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000669 | 10.45 | 30/07/2020 | 0000000060216 | 005851 | 586099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000670 | 10.45 | 30/07/2020 | 0000000060216 | 005851 | 586100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000235 | 8.40 | 30/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000060 | 2024.35 | 30/07/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000054 | 12.65 | 31/07/2020 | 0000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000237 | 30.00 | 31/07/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000238 | 1.50 | 31/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000239 | 19.60 | 31/07/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002479 | 0000001 | 134.00 | 31/07/2020 | 0000000000527 | 035180 | 030910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003088 | 0000001 | 80.00 | 31/07/2020 | 0000000000527 | 035180 | 900600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003096 | 0000001 | 150.00 | 31/07/2020 | 0000000060224 | 005851 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003089 | 0000001 | 21210.00 | 31/07/2020 | 0000006240112 | 035180 | 310937 | 4714.35 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0003090 | 0000001 | 1400.00 | 31/07/2020 | 0000006240112 | 035180 | 310937 | 110.32 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0003091 | 0000001 | 60767.00 | 31/07/2020 | 0000006240112 | 035180 | 310937 | 13253.55 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0003092 | 0000001 | 12000.00 | 31/07/2020 | 0000006240112 | 035180 | 310937 | 2122.62 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0003093 | 0000001 | 10300.00 | 31/07/2020 | 0000006240112 | 035180 | 310937 | 1722.68 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0003094 | 0000001 | 1400.00 | 31/07/2020 | 0000006240112 | 035180 | 310937 | 110.32 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0003095 | 0000001 | 12000.00 | 31/07/2020 | 0000006240112 | 035180 | 310937 | 2122.62 | 1 | Conta Corrente | PB 250290 FMS |
| FUNDO MUNICIPAL DE SAUDE | 0003078 | 0000001 | 280.00 | 31/07/2020 | 0000000368806 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003079 | 0000001 | 180.00 | 31/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003080 | 0000001 | 250.00 | 31/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003081 | 0000001 | 150.00 | 31/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003082 | 0000001 | 150.00 | 31/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003083 | 0000001 | 250.00 | 31/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003084 | 0000001 | 280.00 | 31/07/2020 | 0000000368806 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003085 | 0000001 | 150.00 | 31/07/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003310 | 0000001 | 187.33 | 31/07/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003101 | 0000001 | 300.00 | 03/08/2020 | 0000000368806 | 005851 | 080302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003102 | 0000001 | 100.00 | 03/08/2020 | 0000000368806 | 005851 | 080301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003111 | 0000001 | 150.00 | 03/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003114 | 0000001 | 150.00 | 03/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003115 | 0000001 | 500.00 | 03/08/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003120 | 0000001 | 1000.00 | 03/08/2020 | 0000000368806 | 005851 | 034359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003121 | 0000001 | 300.00 | 03/08/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003100 | 0000001 | 100.00 | 03/08/2020 | 0000000104604 | 005851 | 080302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003103 | 0000001 | 200.00 | 03/08/2020 | 0000000104604 | 005851 | 080301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003104 | 0000001 | 280.00 | 03/08/2020 | 0000000060216 | 005851 | 080303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003108 | 0000001 | 620.90 | 03/08/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003109 | 0000001 | 530.70 | 03/08/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003110 | 0000001 | 590.70 | 03/08/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003112 | 0000001 | 150.00 | 03/08/2020 | 0000000000527 | 035180 | 900603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003113 | 0000001 | 100.00 | 03/08/2020 | 0000000000527 | 035180 | 900601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003117 | 0000001 | 100.00 | 03/08/2020 | 0000000000527 | 035180 | 900602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003118 | 0000001 | 500.00 | 03/08/2020 | 0000000000527 | 035180 | 030959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003119 | 0000001 | 500.00 | 03/08/2020 | 0000000000527 | 035180 | 030953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003138 | 0000001 | 150.00 | 03/08/2020 | 0000000000527 | 035180 | 900604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003146 | 0000001 | 100.00 | 03/08/2020 | 0000000104604 | 005851 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000240 | 11.20 | 03/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000671 | 10.45 | 03/08/2020 | 0000000104604 | 005851 | 007551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000672 | 10.45 | 03/08/2020 | 0000000104604 | 005851 | 007552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000673 | 4.75 | 03/08/2020 | 0000000060216 | 005851 | 014136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000674 | 10.45 | 03/08/2020 | 0000000060216 | 005851 | 007543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000675 | 10.45 | 03/08/2020 | 0000000060216 | 005851 | 007544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000676 | 10.45 | 03/08/2020 | 0000000060216 | 005851 | 007545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003139 | 0000001 | 1226.63 | 03/08/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003141 | 0000001 | 1337.78 | 03/08/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003142 | 0000001 | 1451.82 | 03/08/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003143 | 0000001 | 1531.21 | 03/08/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003144 | 0000001 | 1322.84 | 03/08/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003145 | 0000001 | 734.91 | 03/08/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003105 | 0000001 | 737.80 | 03/08/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003106 | 0000001 | 648.50 | 03/08/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003107 | 0000001 | 686.40 | 03/08/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003116 | 0000001 | 1000.00 | 03/08/2020 | 0000000060216 | 005851 | 037041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003140 | 0000001 | 2685.34 | 03/08/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002355 | 0000001 | 214.00 | 04/08/2020 | 0000000000527 | 035180 | 041527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000677 | 10.45 | 04/08/2020 | 0000000104604 | 005851 | 191034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000678 | 10.45 | 04/08/2020 | 0000000104604 | 005851 | 191035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000241 | 8.40 | 04/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003149 | 0000001 | 100.00 | 04/08/2020 | 0000000104604 | 005851 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003150 | 0000001 | 200.00 | 04/08/2020 | 0000000000527 | 035180 | 041017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003151 | 0000001 | 100.00 | 04/08/2020 | 0000000000527 | 035180 | 900605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003152 | 0000001 | 100.00 | 04/08/2020 | 0000000000527 | 035180 | 900607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003153 | 0000001 | 500.00 | 04/08/2020 | 0000000000527 | 035180 | 900606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003168 | 0000001 | 300.00 | 04/08/2020 | 0000000104604 | 005851 | 080402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003087 | 0000001 | 700.00 | 04/08/2020 | 0000000368806 | 005851 | 080403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003147 | 0000001 | 180.00 | 04/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003148 | 0000001 | 150.00 | 04/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003154 | 0000001 | 150.00 | 04/08/2020 | 0000000368806 | 005851 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000001 | 150.00 | 04/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003156 | 0000001 | 150.00 | 04/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003157 | 0000001 | 150.00 | 04/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003158 | 0000001 | 550.00 | 04/08/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003159 | 0000001 | 180.00 | 04/08/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003160 | 0000001 | 640.00 | 04/08/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003161 | 0000001 | 300.00 | 04/08/2020 | 0000000368806 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003165 | 0000001 | 11270.20 | 04/08/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003167 | 0000001 | 1909.00 | 04/08/2020 | 0000000368806 | 005851 | 080402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003164 | 0000001 | 1600.00 | 04/08/2020 | 0000000341320 | 005851 | 022991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003171 | 0000001 | 170.80 | 05/08/2020 | 0000000104604 | 005851 | 080501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000242 | 8.40 | 05/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000679 | 10.45 | 05/08/2020 | 0000000104604 | 005851 | 223404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003169 | 0000001 | 4020.08 | 05/08/2020 | 0000000060216 | 005851 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003172 | 0000001 | 5.00 | 05/08/2020 | 0000000175293 | 005851 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003170 | 0000001 | 300.00 | 05/08/2020 | 0000000104604 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003183 | 0000001 | 2000.00 | 06/08/2020 | 0000000060216 | 005851 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000680 | 10.45 | 06/08/2020 | 0000000104604 | 005851 | 246302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000681 | 10.45 | 06/08/2020 | 0000000104604 | 005851 | 246303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000682 | 10.45 | 06/08/2020 | 0000000104604 | 005851 | 246304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000683 | 10.45 | 06/08/2020 | 0000000104604 | 005851 | 246305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000684 | 10.45 | 06/08/2020 | 0000000104604 | 005851 | 246306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000685 | 10.45 | 06/08/2020 | 0000000060216 | 005851 | 246289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000686 | 10.45 | 06/08/2020 | 0000000060216 | 005851 | 246290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000687 | 10.45 | 06/08/2020 | 0000000060216 | 005851 | 246291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000243 | 2.80 | 06/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003179 | 0000001 | 150.00 | 06/08/2020 | 0000000104604 | 005851 | 080605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003184 | 0000001 | 90.00 | 06/08/2020 | 0000000104604 | 005851 | 080604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003185 | 0000001 | 200.00 | 06/08/2020 | 0000000104604 | 005851 | 080603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003186 | 0000001 | 100.00 | 06/08/2020 | 0000000104604 | 005851 | 080602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003188 | 0000001 | 480.00 | 06/08/2020 | 0000000104604 | 005851 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003190 | 0000001 | 250.00 | 06/08/2020 | 0000000104604 | 005851 | 016369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003191 | 0000001 | 350.00 | 06/08/2020 | 0000000000527 | 035180 | 900608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003192 | 0000001 | 250.00 | 06/08/2020 | 0000000000527 | 035180 | 900609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003193 | 0000001 | 450.00 | 06/08/2020 | 0000000000527 | 035180 | 900612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003194 | 0000001 | 400.00 | 06/08/2020 | 0000000000527 | 035180 | 900613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003195 | 0000001 | 350.00 | 06/08/2020 | 0000000000527 | 035180 | 900614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003196 | 0000001 | 50.00 | 06/08/2020 | 0000000000527 | 035180 | 900611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003197 | 0000001 | 100.00 | 06/08/2020 | 0000000000527 | 035180 | 900610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003198 | 0000001 | 200.00 | 06/08/2020 | 0000000000527 | 035180 | 900619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003199 | 0000001 | 100.00 | 06/08/2020 | 0000000000527 | 035180 | 900618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003200 | 0000001 | 200.00 | 06/08/2020 | 0000000000527 | 035180 | 900616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003202 | 0000001 | 50.00 | 06/08/2020 | 0000000000527 | 035180 | 900615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003203 | 0000001 | 200.00 | 06/08/2020 | 0000000000527 | 035180 | 900620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003204 | 0000001 | 200.00 | 06/08/2020 | 0000000104604 | 005851 | 033892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003201 | 0000001 | 550.00 | 06/08/2020 | 0000000000527 | 035180 | 900617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003189 | 0000001 | 828.00 | 06/08/2020 | 0000000341320 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003180 | 0000001 | 600.00 | 06/08/2020 | 0000000368806 | 005851 | 080604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003181 | 0000001 | 600.00 | 06/08/2020 | 0000000368806 | 005851 | 080603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003182 | 0000001 | 600.00 | 06/08/2020 | 0000000368806 | 005851 | 080602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003187 | 0000001 | 570.00 | 06/08/2020 | 0000000368806 | 005851 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003205 | 0000001 | 200.00 | 06/08/2020 | 0000000368806 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 253.50 | 06/08/2020 | 0000000368806 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003207 | 0000001 | 253.50 | 06/08/2020 | 0000000368806 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003208 | 0000001 | 253.50 | 06/08/2020 | 0000000368806 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003209 | 0000001 | 180.00 | 06/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003210 | 0000001 | 180.00 | 06/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003211 | 0000001 | 280.00 | 06/08/2020 | 0000000368806 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003212 | 0000001 | 150.00 | 06/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003213 | 0000001 | 200.00 | 06/08/2020 | 0000000368806 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003222 | 0000001 | 710.00 | 07/08/2020 | 0000000368806 | 005851 | 036269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003223 | 0000001 | 1000.00 | 07/08/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003224 | 0000001 | 180.00 | 07/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003225 | 0000001 | 150.00 | 07/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003232 | 0000001 | 350.00 | 07/08/2020 | 0000000368806 | 005851 | 080714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003233 | 0000001 | 300.00 | 07/08/2020 | 0000000368806 | 005851 | 080715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003235 | 0000001 | 960.50 | 07/08/2020 | 0000000368806 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003166 | 0000001 | 640.00 | 07/08/2020 | 0000000368806 | 005851 | 080713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003122 | 0000001 | 420.00 | 07/08/2020 | 0000000368806 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003123 | 0000001 | 390.00 | 07/08/2020 | 0000000368806 | 005851 | 080712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003124 | 0000001 | 390.00 | 07/08/2020 | 0000000368806 | 005851 | 080711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003125 | 0000001 | 390.00 | 07/08/2020 | 0000000368806 | 005851 | 080704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003126 | 0000001 | 390.00 | 07/08/2020 | 0000000368806 | 005851 | 080701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003127 | 0000001 | 390.00 | 07/08/2020 | 0000000368806 | 005851 | 080702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003128 | 0000001 | 390.00 | 07/08/2020 | 0000000368806 | 005851 | 080703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003129 | 0000001 | 300.00 | 07/08/2020 | 0000000368806 | 005851 | 080706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003130 | 0000001 | 300.00 | 07/08/2020 | 0000000368806 | 005851 | 008075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003131 | 0000001 | 620.00 | 07/08/2020 | 0000000368806 | 005851 | 080707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003132 | 0000001 | 100.00 | 07/08/2020 | 0000000368806 | 005851 | 080708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003133 | 0000001 | 300.00 | 07/08/2020 | 0000000368806 | 005851 | 080709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003134 | 0000001 | 300.00 | 07/08/2020 | 0000000368806 | 005851 | 080710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003135 | 0000001 | 300.00 | 07/08/2020 | 0000000368806 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003137 | 0000001 | 45109.90 | 07/08/2020 | 0000000368806 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003077 | 0000001 | 720.00 | 07/08/2020 | 0000000368806 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003237 | 0000001 | 3340.52 | 07/08/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003238 | 0000001 | 2020.38 | 07/08/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003236 | 0000001 | 550.00 | 07/08/2020 | 0000000060216 | 005851 | 080707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003176 | 0000001 | 1175.00 | 07/08/2020 | 0000000060216 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003177 | 0000001 | 1100.00 | 07/08/2020 | 0000000060216 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003214 | 0000001 | 152.83 | 07/08/2020 | 0000000104604 | 005851 | 027780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003215 | 0000001 | 200.00 | 07/08/2020 | 0000000104604 | 005851 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003216 | 0000001 | 370.00 | 07/08/2020 | 0000000000527 | 035180 | 900622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003217 | 0000001 | 370.00 | 07/08/2020 | 0000000000527 | 035180 | 900621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003218 | 0000001 | 350.00 | 07/08/2020 | 0000000000527 | 035180 | 900623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003219 | 0000001 | 250.00 | 07/08/2020 | 0000000000527 | 035180 | 900624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003220 | 0000001 | 500.00 | 07/08/2020 | 0000000104604 | 005851 | 080701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003221 | 0000001 | 50.00 | 07/08/2020 | 0000000104604 | 005851 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003231 | 0000001 | 500.00 | 07/08/2020 | 0000000104604 | 005851 | 080702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003162 | 0000001 | 900.00 | 07/08/2020 | 0000000060216 | 005851 | 860385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003136 | 0000001 | 528.00 | 07/08/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003074 | 0000001 | 750.00 | 07/08/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000244 | 25.20 | 07/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000688 | 10.45 | 07/08/2020 | 0000000104604 | 005851 | 308029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000689 | 10.45 | 07/08/2020 | 0000000104604 | 005851 | 308030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000690 | 10.45 | 07/08/2020 | 0000000060216 | 005851 | 308019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000691 | 10.45 | 07/08/2020 | 0000000060216 | 005851 | 308020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000692 | 10.45 | 07/08/2020 | 0000000060216 | 005851 | 308021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003076 | 0000001 | 850.00 | 07/08/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003175 | 0000001 | 713.05 | 07/08/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003226 | 0000001 | 543.74 | 07/08/2020 | 0000000060216 | 005851 | 080706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003075 | 0000001 | 850.00 | 07/08/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003227 | 0000001 | 4105.50 | 07/08/2020 | 0000000060216 | 005851 | 080701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003228 | 0000001 | 1368.50 | 07/08/2020 | 0000000060216 | 005851 | 080702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003229 | 0000001 | 1368.50 | 07/08/2020 | 0000000060216 | 005851 | 080703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003230 | 0000001 | 1368.50 | 07/08/2020 | 0000000060216 | 005851 | 080704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003086 | 0000001 | 1500.00 | 07/08/2020 | 0000000060216 | 005851 | 008705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003071 | 0000001 | 300.00 | 07/08/2020 | 0000000105414 | 005851 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003073 | 0000001 | 550.00 | 07/08/2020 | 0000000105414 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003097 | 0000001 | 2171.50 | 07/08/2020 | 0000000105414 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003257 | 0000001 | 1020.00 | 10/08/2020 | 0000000060216 | 005851 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003261 | 0000001 | 3841.67 | 10/08/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003271 | 0000001 | 1045.00 | 10/08/2020 | 0000000105414 | 005851 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003272 | 0000001 | 1045.00 | 10/08/2020 | 0000000105414 | 005851 | 081002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003273 | 0000001 | 1045.00 | 10/08/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003274 | 0000001 | 1045.00 | 10/08/2020 | 0000000105414 | 005851 | 081003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003275 | 0000001 | 1045.00 | 10/08/2020 | 0000000105414 | 005851 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003276 | 0000001 | 1030.00 | 10/08/2020 | 0000000060216 | 005851 | 081002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003277 | 0000001 | 400.00 | 10/08/2020 | 0000000105414 | 005851 | 081004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003278 | 0000001 | 1500.00 | 10/08/2020 | 0000000105414 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003279 | 0000001 | 300.00 | 10/08/2020 | 0000000105414 | 005851 | 081005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003280 | 0000001 | 500.00 | 10/08/2020 | 0000000105414 | 005851 | 081006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003281 | 0000001 | 900.00 | 10/08/2020 | 0000000105414 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000143 | 10.45 | 10/08/2020 | 0000000105414 | 005851 | 018398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000144 | 10.45 | 10/08/2020 | 0000000105414 | 005851 | 018399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000145 | 10.45 | 10/08/2020 | 0000000105414 | 005851 | 018400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000146 | 10.45 | 10/08/2020 | 0000000105414 | 005851 | 018401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000147 | 10.45 | 10/08/2020 | 0000000105414 | 005851 | 018402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000148 | 10.45 | 10/08/2020 | 0000000105414 | 005851 | 018403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003173 | 0000001 | 504.54 | 10/08/2020 | 0000000104590 | 005851 | 020922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003174 | 0000001 | 5835.05 | 10/08/2020 | 0000000104590 | 005851 | 020922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003313 | 0000001 | 63.48 | 10/08/2020 | 0000000104590 | 005851 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003314 | 0000001 | 5835.05 | 10/08/2020 | 0000000104590 | 005851 | 081002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000007 | 662.00 | 10/08/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000007 | 900.00 | 10/08/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003300 | 0000001 | 900.00 | 10/08/2020 | 0000000060216 | 005851 | 081004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003264 | 0000001 | 2653.79 | 10/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003303 | 0000001 | 800.00 | 10/08/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000693 | 10.45 | 10/08/2020 | 0000000104590 | 005851 | 018393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000694 | 10.45 | 10/08/2020 | 0000000104590 | 005851 | 018394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000695 | 10.45 | 10/08/2020 | 0000000060216 | 005851 | 018377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000696 | 10.45 | 10/08/2020 | 0000000060216 | 005851 | 018378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000697 | 10.45 | 10/08/2020 | 0000000060216 | 005851 | 018379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000698 | 10.45 | 10/08/2020 | 0000000060216 | 005851 | 018380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000699 | 10.45 | 10/08/2020 | 0000000060216 | 005851 | 018381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000700 | 10.45 | 10/08/2020 | 0000000060216 | 005851 | 018382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000701 | 10.45 | 10/08/2020 | 0000000060216 | 005851 | 018383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000702 | 10.45 | 10/08/2020 | 0000000060216 | 005851 | 018384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000703 | 10.45 | 10/08/2020 | 0000000104604 | 005851 | 018395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000704 | 10.45 | 10/08/2020 | 0000000104604 | 005851 | 018396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000008 | 5000.00 | 10/08/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000008 | 3000.00 | 10/08/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000061 | 3165.43 | 10/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003240 | 0000001 | 70.00 | 10/08/2020 | 0000000060216 | 005851 | 860388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003241 | 0000001 | 100.00 | 10/08/2020 | 0000000060216 | 005851 | 860389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003242 | 0000001 | 50.00 | 10/08/2020 | 0000000060216 | 005851 | 860391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003243 | 0000001 | 270.00 | 10/08/2020 | 0000000060216 | 005851 | 860390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 50.00 | 10/08/2020 | 0000000060216 | 005851 | 860392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003245 | 0000001 | 150.00 | 10/08/2020 | 0000000060216 | 005851 | 860387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003246 | 0000001 | 250.00 | 10/08/2020 | 0000000060216 | 005851 | 860386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003247 | 0000001 | 500.00 | 10/08/2020 | 0000000060216 | 005851 | 026655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003248 | 0000001 | 200.00 | 10/08/2020 | 0000000104604 | 005851 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003250 | 0000001 | 100.00 | 10/08/2020 | 0000000104604 | 005851 | 026794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003251 | 0000001 | 100.00 | 10/08/2020 | 0000000104604 | 005851 | 081002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003252 | 0000001 | 200.00 | 10/08/2020 | 0000000060216 | 005851 | 860393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003262 | 0000001 | 13877.01 | 10/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003263 | 0000001 | 21241.07 | 10/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003270 | 0000001 | 150.00 | 10/08/2020 | 0000000060216 | 005851 | 860394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003289 | 0000001 | 522.50 | 10/08/2020 | 0000000060216 | 005851 | 081007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003290 | 0000001 | 522.50 | 10/08/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003292 | 0000001 | 550.00 | 10/08/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003294 | 0000001 | 50.00 | 10/08/2020 | 0000000060216 | 005851 | 860395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003295 | 0000001 | 70.00 | 10/08/2020 | 0000000060216 | 005851 | 860396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003296 | 0000001 | 50.00 | 10/08/2020 | 0000000060216 | 005851 | 860397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003297 | 0000001 | 50.00 | 10/08/2020 | 0000000060216 | 005851 | 860398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003298 | 0000001 | 150.00 | 10/08/2020 | 0000000060216 | 005851 | 081008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003301 | 0000001 | 200.00 | 10/08/2020 | 0000000060216 | 005851 | 860399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003302 | 0000001 | 1000.00 | 10/08/2020 | 0000000060216 | 005851 | 081003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003304 | 0000001 | 700.00 | 10/08/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003178 | 0000001 | 790.00 | 10/08/2020 | 0000000060216 | 005851 | 860384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003249 | 0000001 | 1000.00 | 10/08/2020 | 0000000368806 | 005851 | 074639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003253 | 0000001 | 1700.00 | 10/08/2020 | 0000000368806 | 005851 | 006871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003254 | 0000001 | 200.00 | 10/08/2020 | 0000000368806 | 005851 | 030262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003255 | 0000001 | 180.00 | 10/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003256 | 0000001 | 44000.00 | 10/08/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003265 | 0000001 | 600.00 | 10/08/2020 | 0000000368806 | 005851 | 081002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003265 | 0000002 | 600.00 | 10/08/2020 | 0000000368806 | 005851 | 081003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003265 | 0000003 | 600.00 | 10/08/2020 | 0000000368806 | 005851 | 081004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003291 | 0000001 | 10000.00 | 10/08/2020 | 0000000368806 | 005851 | 010430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000002 | 7601.20 | 10/08/2020 | 0000000368806 | 005851 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003293 | 0000001 | 1045.00 | 10/08/2020 | 0000000060216 | 005851 | 081006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003299 | 0000001 | 620.00 | 10/08/2020 | 0000000060216 | 005851 | 081005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003339 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 081111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003344 | 0000001 | 1014.00 | 11/08/2020 | 0000000368806 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003345 | 0000001 | 1000.00 | 11/08/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003346 | 0000001 | 1000.00 | 11/08/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003356 | 0000001 | 200.00 | 11/08/2020 | 0000000368806 | 005851 | 081101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003357 | 0000001 | 290.00 | 11/08/2020 | 0000000368806 | 005851 | 081102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003259 | 0000001 | 345.50 | 11/08/2020 | 0000000341460 | 005851 | 081101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003260 | 0000001 | 2783.40 | 11/08/2020 | 0000000341320 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000028 | 10.45 | 11/08/2020 | 0000000341460 | 005851 | 079357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0002806 | 0000001 | 1500.00 | 11/08/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003324 | 0000001 | 1240.00 | 11/08/2020 | 0000000060216 | 005851 | 081103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003325 | 0000001 | 1120.00 | 11/08/2020 | 0000000060216 | 005851 | 081104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003326 | 0000001 | 1200.00 | 11/08/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003327 | 0000001 | 920.00 | 11/08/2020 | 0000000060216 | 005851 | 081105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003328 | 0000001 | 920.00 | 11/08/2020 | 0000000060216 | 005851 | 081106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003329 | 0000001 | 920.00 | 11/08/2020 | 0000000060216 | 005851 | 081107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003330 | 0000001 | 920.00 | 11/08/2020 | 0000000060216 | 005851 | 081108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003331 | 0000001 | 1380.00 | 11/08/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003332 | 0000001 | 1200.00 | 11/08/2020 | 0000000060216 | 005851 | 081109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003333 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 081110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003334 | 0000001 | 3200.00 | 11/08/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003335 | 0000001 | 3200.00 | 11/08/2020 | 0000000060216 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003336 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 081114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003337 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003338 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003347 | 0000001 | 300.00 | 11/08/2020 | 0000000060216 | 005851 | 013153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003348 | 0000001 | 2400.00 | 11/08/2020 | 0000000060216 | 005851 | 860402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003349 | 0000001 | 2000.00 | 11/08/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003351 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 081113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003352 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 081112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003353 | 0000001 | 1500.00 | 11/08/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003315 | 0000001 | 50.00 | 11/08/2020 | 0000000000527 | 035180 | 900628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003316 | 0000001 | 50.00 | 11/08/2020 | 0000000104604 | 005851 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003317 | 0000001 | 130.00 | 11/08/2020 | 0000000000527 | 035180 | 900626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003318 | 0000001 | 50.00 | 11/08/2020 | 0000000000527 | 035180 | 900627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003319 | 0000001 | 80.00 | 11/08/2020 | 0000000361372 | 005851 | 081101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003320 | 0000001 | 150.00 | 11/08/2020 | 0000000060216 | 005851 | 081101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003321 | 0000001 | 100.00 | 11/08/2020 | 0000000000527 | 035180 | 900629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003322 | 0000001 | 150.00 | 11/08/2020 | 0000000060216 | 005851 | 860400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003323 | 0000001 | 100.00 | 11/08/2020 | 0000000060216 | 005851 | 860401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003341 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 081117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003342 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 081116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000246 | 8.40 | 11/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000705 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000706 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000707 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000708 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000709 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000710 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000711 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000712 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000713 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000714 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000715 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000716 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000717 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000718 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000719 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000720 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000721 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000722 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000723 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000724 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000725 | 10.45 | 11/08/2020 | 0000000060216 | 005851 | 079330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000726 | 10.45 | 11/08/2020 | 0000000361372 | 005851 | 079359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003163 | 0000001 | 11000.00 | 11/08/2020 | 0000000060216 | 005851 | 081102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003072 | 0000001 | 1700.00 | 11/08/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002967 | 0000001 | 700.00 | 11/08/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003340 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 081119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003350 | 0000001 | 400.00 | 11/08/2020 | 0000000060216 | 005851 | 081118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003355 | 0000001 | 500.00 | 11/08/2020 | 0000000060216 | 005851 | 081121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003234 | 0000001 | 7500.00 | 11/08/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003266 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003268 | 0000001 | 2500.00 | 11/08/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0002865 | 0000001 | 700.00 | 11/08/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003343 | 0000001 | 1500.00 | 11/08/2020 | 0000000060216 | 005851 | 081120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003354 | 0000001 | 1000.00 | 11/08/2020 | 0000000060216 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003358 | 0000001 | 400.00 | 11/08/2020 | 0000000060216 | 005851 | 002217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003360 | 0000001 | 1000.00 | 12/08/2020 | 0000000104590 | 005851 | 030628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003286 | 0000001 | 583.30 | 12/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003287 | 0000001 | 565.50 | 12/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003288 | 0000001 | 620.00 | 12/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003305 | 0000001 | 633.20 | 12/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003306 | 0000001 | 789.81 | 12/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003307 | 0000001 | 1020.87 | 12/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003308 | 0000001 | 1054.46 | 12/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003309 | 0000001 | 991.07 | 12/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003311 | 0000001 | 668.10 | 12/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000727 | 10.45 | 12/08/2020 | 0000000104590 | 005851 | 345572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000728 | 10.45 | 12/08/2020 | 0000000104590 | 005851 | 345573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000729 | 10.45 | 12/08/2020 | 0000000104590 | 005851 | 345574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000730 | 10.45 | 12/08/2020 | 0000000104590 | 005851 | 345575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000247 | 86.80 | 12/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000063 | 27.38 | 12/08/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000064 | 233.51 | 12/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000065 | 1217.60 | 12/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003361 | 0000001 | 947.90 | 12/08/2020 | 0000000104590 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003367 | 0000001 | 50.00 | 12/08/2020 | 0000000104590 | 005851 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003368 | 0000001 | 360.00 | 12/08/2020 | 0000000104590 | 005851 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003369 | 0000001 | 50.00 | 12/08/2020 | 0000000104590 | 005851 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003370 | 0000001 | 4500.00 | 12/08/2020 | 0000000104590 | 005851 | 081204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003371 | 0000001 | 400.00 | 12/08/2020 | 0000000104590 | 005851 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003372 | 0000001 | 150.00 | 12/08/2020 | 0000000104590 | 005851 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003373 | 0000001 | 100.00 | 12/08/2020 | 0000000104590 | 005851 | 081202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003374 | 0000001 | 250.00 | 12/08/2020 | 0000000104590 | 005851 | 081203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003375 | 0000001 | 100.00 | 12/08/2020 | 0000000104590 | 005851 | 081201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003381 | 0000001 | 1000.00 | 12/08/2020 | 0000000060216 | 005851 | 860403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003385 | 0000001 | 300.00 | 12/08/2020 | 0000000104590 | 005851 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003366 | 0000001 | 1650.00 | 12/08/2020 | 0000000104590 | 005851 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003283 | 0000001 | 378.30 | 12/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003284 | 0000001 | 562.70 | 12/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003285 | 0000001 | 550.20 | 12/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003378 | 0000001 | 2622.00 | 12/08/2020 | 0000000341460 | 005851 | 018475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003359 | 0000001 | 720.00 | 12/08/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003376 | 0000001 | 280.00 | 12/08/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003377 | 0000001 | 250.00 | 12/08/2020 | 0000000368806 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003379 | 0000001 | 1000.00 | 12/08/2020 | 0000000368806 | 005851 | 036268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003380 | 0000001 | 13200.00 | 12/08/2020 | 0000000368806 | 005851 | 081201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003384 | 0000001 | 20000.00 | 12/08/2020 | 0000000368806 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003387 | 0000001 | 637.00 | 12/08/2020 | 0000000368806 | 005851 | 013565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003388 | 0000001 | 150.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003389 | 0000001 | 150.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003390 | 0000001 | 180.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003391 | 0000001 | 150.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003392 | 0000001 | 150.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003393 | 0000001 | 180.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003394 | 0000001 | 150.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003395 | 0000001 | 150.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003396 | 0000001 | 250.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003397 | 0000001 | 150.00 | 13/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003403 | 0000001 | 26001.04 | 13/08/2020 | 0000000369241 | 005851 | 036483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003383 | 0000001 | 5000.65 | 13/08/2020 | 0000000341460 | 005851 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000029 | 10.45 | 13/08/2020 | 0000000341460 | 005851 | 345396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003398 | 0000001 | 100.00 | 13/08/2020 | 0000000000527 | 035180 | 900630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003399 | 0000001 | 120.00 | 13/08/2020 | 0000000000527 | 035180 | 900631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003400 | 0000001 | 50.00 | 13/08/2020 | 0000000000527 | 035180 | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000248 | 30.80 | 13/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000731 | 10.45 | 13/08/2020 | 0000000104590 | 005851 | 345376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003401 | 0000001 | 70.00 | 13/08/2020 | 0000000104604 | 005851 | 005705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000732 | 10.45 | 14/08/2020 | 0000000104604 | 005851 | 396627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000249 | 16.80 | 14/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003410 | 0000001 | 30.00 | 14/08/2020 | 0000000104604 | 005851 | 017537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003408 | 0000001 | 100.00 | 14/08/2020 | 0000000104604 | 005851 | 033633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003409 | 0000001 | 370.00 | 14/08/2020 | 0000000104604 | 005851 | 081401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003414 | 0000001 | 1800.00 | 14/08/2020 | 0000000104590 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003404 | 0000001 | 150.00 | 14/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003405 | 0000001 | 80.00 | 14/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003406 | 0000001 | 150.00 | 14/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003407 | 0000001 | 180.00 | 14/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003416 | 0000001 | 350.00 | 17/08/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003417 | 0000001 | 1320.00 | 17/08/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003418 | 0000001 | 90.00 | 17/08/2020 | 0000000368806 | 005851 | 081701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003267 | 0000001 | 6000.00 | 17/08/2020 | 0000000368806 | 005851 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000251 | 10.00 | 17/08/2020 | 0000000000527 | 035180 | 172199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000252 | 30.00 | 17/08/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000253 | 53.20 | 17/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003163 | 0000003 | 11000.00 | 17/08/2020 | 0000000060216 | 005851 | 081102 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000254 | 19.60 | 18/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000008 | 600.00 | 18/08/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000733 | 10.45 | 18/08/2020 | 0000000104604 | 005851 | 177497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003422 | 0000001 | 600.00 | 18/08/2020 | 0000000368806 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003432 | 0000001 | 544.14 | 18/08/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003433 | 0000001 | 193.21 | 18/08/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003428 | 0000001 | 300.00 | 18/08/2020 | 0000000000527 | 035180 | 960634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003429 | 0000001 | 200.00 | 18/08/2020 | 0000000104604 | 005851 | 081801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003431 | 0000001 | 181.37 | 18/08/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003427 | 0000001 | 900.00 | 18/08/2020 | 0000000000527 | 035180 | 900633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003430 | 0000001 | 1443.37 | 18/08/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003434 | 0000001 | 2281.97 | 18/08/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003441 | 0000001 | 300.00 | 19/08/2020 | 0000000000527 | 035180 | 900640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003442 | 0000001 | 350.00 | 19/08/2020 | 0000000000527 | 035180 | 900637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003443 | 0000001 | 350.00 | 19/08/2020 | 0000000000527 | 035180 | 900636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003444 | 0000001 | 325.00 | 19/08/2020 | 0000000000527 | 035180 | 900639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003445 | 0000001 | 340.00 | 19/08/2020 | 0000000000527 | 035180 | 900638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003451 | 0000001 | 100.00 | 19/08/2020 | 0000000000527 | 035180 | 900701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003438 | 0000001 | 400.00 | 19/08/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003439 | 0000001 | 200.00 | 19/08/2020 | 0000000368806 | 005851 | 081902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003440 | 0000001 | 300.00 | 19/08/2020 | 0000000368806 | 005851 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003452 | 0000001 | 270.00 | 19/08/2020 | 0000000368806 | 005851 | 081903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000734 | 10.45 | 19/08/2020 | 0000000104604 | 005851 | 417267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000735 | 10.45 | 19/08/2020 | 0000000104604 | 005851 | 417268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000736 | 10.45 | 19/08/2020 | 0000000087556 | 005851 | 417266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000255 | 1.50 | 19/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000256 | 5.60 | 19/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000257 | 12.00 | 19/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003420 | 0000001 | 99882.80 | 19/08/2020 | 0000000087556 | 005851 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003446 | 0000001 | 30.00 | 19/08/2020 | 0000000104604 | 005851 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003447 | 0000001 | 30.00 | 19/08/2020 | 0000000104604 | 005851 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003448 | 0000001 | 90.00 | 19/08/2020 | 0000000104604 | 005851 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003449 | 0000001 | 60.00 | 19/08/2020 | 0000000104604 | 005851 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003450 | 0000001 | 60.00 | 19/08/2020 | 0000000104604 | 005851 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003453 | 0000001 | 30.00 | 19/08/2020 | 0000000104604 | 005851 | 081902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003454 | 0000001 | 30.00 | 19/08/2020 | 0000000104604 | 005851 | 024530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003455 | 0000001 | 100.00 | 19/08/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003456 | 0000001 | 100.00 | 19/08/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003472 | 0000001 | 1122.07 | 20/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003473 | 0000001 | 1180.40 | 20/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003474 | 0000001 | 932.60 | 20/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003478 | 0000001 | 983.70 | 20/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003412 | 0000001 | 960.00 | 20/08/2020 | 0000000104590 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003415 | 0000001 | 546.00 | 20/08/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003421 | 0000001 | 1193.56 | 20/08/2020 | 0000000104590 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003258 | 0000001 | 882.80 | 20/08/2020 | 0000000104590 | 005851 | 082003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003312 | 0000001 | 2740.35 | 20/08/2020 | 0000000104590 | 005851 | 082002 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003424 | 0000001 | 520.00 | 20/08/2020 | 0000000104590 | 005851 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003425 | 0000001 | 80.00 | 20/08/2020 | 0000000104590 | 005851 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000258 | 22.40 | 20/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000008 | 6400.00 | 20/08/2020 | 0000000060216 | 005851 | 050101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000008 | 10000.00 | 20/08/2020 | 0000000060216 | 005851 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000066 | 664.71 | 20/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000737 | 10.45 | 20/08/2020 | 0000000361372 | 005851 | 219949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000738 | 10.45 | 20/08/2020 | 0000000361372 | 005851 | 219950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000739 | 10.45 | 20/08/2020 | 0000000104590 | 005851 | 219911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000740 | 10.45 | 20/08/2020 | 0000000104590 | 005851 | 219912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000741 | 10.45 | 20/08/2020 | 0000000104590 | 005851 | 219913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003466 | 0000001 | 471.60 | 20/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003467 | 0000001 | 1082.64 | 20/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003468 | 0000001 | 1051.15 | 20/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003469 | 0000001 | 940.17 | 20/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003470 | 0000001 | 491.60 | 20/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003471 | 0000001 | 439.02 | 20/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003386 | 0000001 | 1050.00 | 20/08/2020 | 0000000104590 | 005851 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003269 | 0000001 | 300.00 | 20/08/2020 | 0000000104590 | 005851 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003413 | 0000001 | 960.00 | 20/08/2020 | 0000000104590 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003487 | 0000001 | 1300.00 | 20/08/2020 | 0000000104590 | 005851 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003457 | 0000001 | 280.00 | 20/08/2020 | 0000000368806 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003458 | 0000001 | 180.00 | 20/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003459 | 0000001 | 280.00 | 20/08/2020 | 0000000368806 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003464 | 0000001 | 1200.00 | 20/08/2020 | 0000000368806 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003465 | 0000001 | 300.00 | 20/08/2020 | 0000000368806 | 005851 | 052065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003480 | 0000001 | 2000.00 | 20/08/2020 | 0000000368806 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003435 | 0000001 | 2500.00 | 20/08/2020 | 0000000368806 | 005851 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003436 | 0000001 | 1200.00 | 20/08/2020 | 0000000368806 | 005851 | 082002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003437 | 0000001 | 1000.00 | 20/08/2020 | 0000000368806 | 005851 | 034359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003419 | 0000001 | 360.00 | 20/08/2020 | 0000000104590 | 005851 | 032018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003461 | 0000001 | 400.00 | 20/08/2020 | 0000000361372 | 005851 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003462 | 0000001 | 400.00 | 20/08/2020 | 0000000361372 | 005851 | 082002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003463 | 0000001 | 50.00 | 20/08/2020 | 0000000000527 | 035180 | 900702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003475 | 0000001 | 683.20 | 20/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003476 | 0000001 | 798.30 | 20/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003477 | 0000001 | 820.80 | 20/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003481 | 0000001 | 50.00 | 20/08/2020 | 0000000000527 | 035180 | 900703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003482 | 0000001 | 100.00 | 20/08/2020 | 0000000000527 | 035180 | 900707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003483 | 0000001 | 100.00 | 20/08/2020 | 0000000000527 | 035180 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003484 | 0000001 | 50.00 | 20/08/2020 | 0000000000527 | 035180 | 900704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003485 | 0000001 | 50.00 | 20/08/2020 | 0000000000527 | 035180 | 900706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003486 | 0000001 | 50.00 | 20/08/2020 | 0000000000527 | 035180 | 900708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003423 | 0000001 | 900.00 | 20/08/2020 | 0000000104590 | 005851 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003426 | 0000001 | 230.00 | 20/08/2020 | 0000000104590 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003282 | 0000001 | 240.00 | 20/08/2020 | 0000000104590 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003460 | 0000001 | 17125.06 | 20/08/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003411 | 0000001 | 1440.00 | 20/08/2020 | 0000000104590 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003489 | 0000001 | 244.40 | 21/08/2020 | 0000000104604 | 005851 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003495 | 0000001 | 50.00 | 21/08/2020 | 0000000000527 | 035180 | 900709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003496 | 0000001 | 50.00 | 21/08/2020 | 0000000000527 | 035180 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003504 | 0000001 | 300.00 | 21/08/2020 | 0000000000527 | 035180 | 900711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003490 | 0000001 | 76.83 | 21/08/2020 | 0000000104604 | 005851 | 082102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003488 | 0000001 | 300.00 | 21/08/2020 | 0000000368806 | 005851 | 024228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003491 | 0000001 | 230.00 | 21/08/2020 | 0000000368806 | 005851 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003492 | 0000001 | 180.00 | 21/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003494 | 0000001 | 150.00 | 21/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003505 | 0000001 | 200.00 | 21/08/2020 | 0000000368806 | 005851 | 082102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003493 | 0000001 | 462.00 | 21/08/2020 | 0000000104604 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000067 | 79.68 | 21/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000259 | 2.80 | 21/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000260 | 8.40 | 24/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000759 | 10.45 | 24/08/2020 | 0000000104604 | 005851 | 846447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000760 | 10.45 | 24/08/2020 | 0000000104604 | 005851 | 846448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003506 | 0000001 | 5000.00 | 24/08/2020 | 0000000368806 | 005851 | 082403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003507 | 0000001 | 1000.00 | 24/08/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003511 | 0000001 | 200.00 | 24/08/2020 | 0000000368806 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003500 | 0000001 | 600.00 | 24/08/2020 | 0000000368806 | 005851 | 040396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003501 | 0000001 | 600.00 | 24/08/2020 | 0000000368806 | 005851 | 082401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003502 | 0000001 | 600.00 | 24/08/2020 | 0000000368806 | 005851 | 082402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003517 | 0000001 | 300.00 | 24/08/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003518 | 0000001 | 800.00 | 24/08/2020 | 0000000368806 | 005851 | 001011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003519 | 0000001 | 2230.00 | 24/08/2020 | 0000000368806 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003508 | 0000001 | 150.00 | 24/08/2020 | 0000000000527 | 035180 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003509 | 0000001 | 50.00 | 24/08/2020 | 0000000000527 | 035180 | 900713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003516 | 0000001 | 150.00 | 24/08/2020 | 0000000104604 | 005851 | 082402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003510 | 0000001 | 208.00 | 24/08/2020 | 0000000104604 | 005851 | 082401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003522 | 0000001 | 400.00 | 25/08/2020 | 0000000000527 | 035180 | 900714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003523 | 0000001 | 200.00 | 25/08/2020 | 0000000000527 | 035180 | 900718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003524 | 0000001 | 200.00 | 25/08/2020 | 0000000000527 | 035180 | 900716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003525 | 0000001 | 100.00 | 25/08/2020 | 0000000000527 | 035180 | 900715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003526 | 0000001 | 400.00 | 25/08/2020 | 0000000000527 | 035180 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003531 | 0000001 | 78.13 | 25/08/2020 | 0000000104590 | 005851 | 082505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003532 | 0000001 | 20.23 | 25/08/2020 | 0000000104590 | 005851 | 082506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003533 | 0000001 | 114.91 | 25/08/2020 | 0000000104590 | 005851 | 082507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003534 | 0000001 | 57.47 | 25/08/2020 | 0000000104590 | 005851 | 082508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003538 | 0000001 | 112.20 | 25/08/2020 | 0000000104590 | 005851 | 082513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003541 | 0000001 | 27.88 | 25/08/2020 | 0000000104590 | 005851 | 082516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003542 | 0000001 | 37.91 | 25/08/2020 | 0000000104590 | 005851 | 082517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003520 | 0000001 | 2000.00 | 25/08/2020 | 0000000368806 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003521 | 0000001 | 150.00 | 25/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003513 | 0000001 | 1800.00 | 25/08/2020 | 0000000368806 | 005851 | 082501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000261 | 5.60 | 25/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000262 | 49.00 | 25/08/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000068 | 105.58 | 25/08/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003546 | 0000001 | 37.91 | 25/08/2020 | 0000000104590 | 005851 | 082511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003512 | 0000001 | 3875.00 | 25/08/2020 | 0000000104590 | 005851 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003527 | 0000001 | 2002.98 | 25/08/2020 | 0000000104590 | 005851 | 082501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003530 | 0000001 | 134.51 | 25/08/2020 | 0000000104590 | 005851 | 082504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003537 | 0000001 | 37.91 | 25/08/2020 | 0000000104590 | 005851 | 082512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003539 | 0000001 | 144.59 | 25/08/2020 | 0000000104590 | 005851 | 082514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003514 | 0000001 | 760.50 | 25/08/2020 | 0000000104604 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003528 | 0000001 | 81.11 | 25/08/2020 | 0000000104590 | 005851 | 082502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003529 | 0000001 | 37.91 | 25/08/2020 | 0000000104590 | 005851 | 082503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003535 | 0000001 | 76.83 | 25/08/2020 | 0000000104590 | 005851 | 082509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003536 | 0000001 | 391.96 | 25/08/2020 | 0000000104590 | 005851 | 082510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003540 | 0000001 | 11.13 | 25/08/2020 | 0000000104590 | 005851 | 082515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003543 | 0000001 | 128.68 | 25/08/2020 | 0000000104590 | 005851 | 082519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003544 | 0000001 | 113.26 | 25/08/2020 | 0000000104590 | 005851 | 082519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003545 | 0000001 | 229.80 | 25/08/2020 | 0000000104590 | 005851 | 082520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003553 | 0000001 | 60.00 | 26/08/2020 | 0000000104604 | 005851 | 040259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000263 | 2.80 | 26/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000742 | 10.45 | 26/08/2020 | 0000000104604 | 005851 | 246946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003554 | 0000001 | 11523.00 | 26/08/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003555 | 0000001 | 7780.00 | 26/08/2020 | 0000000368806 | 005851 | 042862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003558 | 0000001 | 300.00 | 26/08/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003559 | 0000001 | 300.00 | 26/08/2020 | 0000000368806 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003560 | 0000001 | 90.00 | 26/08/2020 | 0000000368806 | 005851 | 082601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003549 | 0000001 | 1200.00 | 26/08/2020 | 0000000368806 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003547 | 0000001 | 150.00 | 26/08/2020 | 0000000000527 | 035180 | 900721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003548 | 0000001 | 300.00 | 26/08/2020 | 0000000000527 | 035180 | 900720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003561 | 0000001 | 200.00 | 26/08/2020 | 0000000104604 | 005851 | 082601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003562 | 0000001 | 90.00 | 26/08/2020 | 0000000000527 | 035180 | 900719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003563 | 0000001 | 200.00 | 27/08/2020 | 0000000000527 | 035180 | 900722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003565 | 0000001 | 400.00 | 27/08/2020 | 0000000104604 | 005851 | 082701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003569 | 0000001 | 60.00 | 27/08/2020 | 0000000104604 | 005851 | 082703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003578 | 0000001 | 842.60 | 27/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003579 | 0000001 | 780.40 | 27/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003580 | 0000001 | 515.40 | 27/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003583 | 0000001 | 150.00 | 27/08/2020 | 0000000000527 | 035180 | 271630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003550 | 0000001 | 330.00 | 27/08/2020 | 0000000368806 | 005851 | 082701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003557 | 0000001 | 499.98 | 27/08/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003566 | 0000001 | 180.00 | 27/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003567 | 0000001 | 150.00 | 27/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003568 | 0000001 | 150.00 | 27/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003570 | 0000001 | 280.00 | 27/08/2020 | 0000000368806 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003571 | 0000001 | 280.00 | 27/08/2020 | 0000000368806 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003572 | 0000001 | 180.00 | 27/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003573 | 0000001 | 180.00 | 27/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003581 | 0000001 | 23000.00 | 27/08/2020 | 0000006240112 | 035180 | 174721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000743 | 10.45 | 27/08/2020 | 0000000104604 | 005851 | 090652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000744 | 10.45 | 27/08/2020 | 0000000104604 | 005851 | 090653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000745 | 10.45 | 27/08/2020 | 0000000104604 | 005851 | 090654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000264 | 19.60 | 27/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003574 | 0000001 | 150.00 | 27/08/2020 | 0000000104604 | 005851 | 082702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003575 | 0000001 | 1582.80 | 27/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003576 | 0000001 | 1376.50 | 27/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003577 | 0000001 | 1420.30 | 27/08/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003584 | 0000001 | 920.00 | 28/08/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003596 | 0000001 | 1479.95 | 28/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003597 | 0000001 | 150.00 | 28/08/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003598 | 0000001 | 150.00 | 28/08/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003599 | 0000001 | 250.00 | 28/08/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003600 | 0000001 | 150.00 | 28/08/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003601 | 0000001 | 150.00 | 28/08/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003602 | 0000001 | 300.00 | 28/08/2020 | 0000000104590 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003603 | 0000001 | 300.00 | 28/08/2020 | 0000000104590 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003643 | 0000001 | 77467.00 | 28/08/2020 | 0000000105414 | 005851 | 082801 | 15236.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003644 | 0000001 | 13234.00 | 28/08/2020 | 0000000105414 | 005851 | 082801 | 1194.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003645 | 0000001 | 15475.00 | 28/08/2020 | 0000000105414 | 005851 | 082801 | 2187.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000149 | 10.45 | 28/08/2020 | 0000000105414 | 005851 | 635946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000150 | 10.45 | 28/08/2020 | 0000000105414 | 005851 | 635947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000151 | 10.45 | 28/08/2020 | 0000000105414 | 005851 | 635948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000152 | 10.45 | 28/08/2020 | 0000000105414 | 005851 | 635949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000069 | 2070.02 | 28/08/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000070 | 0.04 | 28/08/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000746 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000747 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000748 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000749 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000750 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000751 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000752 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000753 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000754 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000755 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000756 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000757 | 10.45 | 28/08/2020 | 0000000060216 | 005851 | 635928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000758 | 10.45 | 28/08/2020 | 0000000104590 | 005851 | 635942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003634 | 0000001 | 6569.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 476.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003635 | 0000001 | 19022.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 2919.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003636 | 0000001 | 11144.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 1426.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003637 | 0000001 | 2994.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 341.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003638 | 0000001 | 15000.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003639 | 0000001 | 13649.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 1474.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003640 | 0000001 | 12468.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003610 | 0000001 | 20896.71 | 28/08/2020 | 0000000060216 | 005851 | 082801 | 2338.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003611 | 0000001 | 4180.00 | 28/08/2020 | 0000000060216 | 005851 | 082801 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003612 | 0000001 | 4563.00 | 28/08/2020 | 0000000376302 | 005851 | 082801 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003613 | 0000001 | 2125.00 | 28/08/2020 | 0000000376302 | 005851 | 082801 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003614 | 0000001 | 19886.30 | 28/08/2020 | 0000000376302 | 005851 | 082801 | 3827.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003615 | 0000001 | 9553.40 | 28/08/2020 | 0000000376302 | 005851 | 082801 | 2659.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003616 | 0000001 | 190210.14 | 28/08/2020 | 0000000376302 | 005851 | 082801 | 38943.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003617 | 0000001 | 4563.00 | 28/08/2020 | 0000000376302 | 005851 | 082801 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003618 | 0000001 | 56879.60 | 28/08/2020 | 0000000060216 | 005851 | 082803 | 7902.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003619 | 0000001 | 7126.00 | 28/08/2020 | 0000000060216 | 005851 | 082803 | 648.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003620 | 0000001 | 14985.00 | 28/08/2020 | 0000000060216 | 005851 | 082803 | 1129.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003621 | 0000001 | 8878.00 | 28/08/2020 | 0000000060216 | 005851 | 082803 | 1129.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003622 | 0000001 | 2125.00 | 28/08/2020 | 0000000060216 | 005851 | 082803 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003590 | 0000001 | 393.00 | 28/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003591 | 0000001 | 481.62 | 28/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003592 | 0000001 | 575.43 | 28/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003593 | 0000001 | 642.24 | 28/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003594 | 0000001 | 770.28 | 28/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003595 | 0000001 | 821.72 | 28/08/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003626 | 0000001 | 10569.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 1621.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003627 | 0000001 | 6644.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 586.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003649 | 0000001 | 21210.00 | 28/08/2020 | 0000006240112 | 035180 | 281351 | 4714.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003650 | 0000001 | 1400.00 | 28/08/2020 | 0000006240112 | 035180 | 281351 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003651 | 0000001 | 60767.00 | 28/08/2020 | 0000006240112 | 035180 | 281351 | 14413.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003652 | 0000001 | 12000.00 | 28/08/2020 | 0000006240112 | 035180 | 281351 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003653 | 0000001 | 10300.00 | 28/08/2020 | 0000006240112 | 035180 | 281351 | 1722.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003654 | 0000001 | 1400.00 | 28/08/2020 | 0000006240112 | 035180 | 281351 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003655 | 0000001 | 12000.00 | 28/08/2020 | 0000006240112 | 035180 | 281351 | 2122.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003607 | 0000001 | 1551.23 | 28/08/2020 | 0000000104590 | 005851 | 082801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003628 | 0000001 | 2090.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 438.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003629 | 0000001 | 2911.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003642 | 0000001 | 1045.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003641 | 0000001 | 2911.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003582 | 0000001 | 557.90 | 28/08/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003646 | 0000001 | 2090.00 | 28/08/2020 | 0000000341460 | 005851 | 082801 | 167.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003647 | 0000001 | 6345.00 | 28/08/2020 | 0000000341460 | 005851 | 082801 | 849.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003648 | 0000001 | 4450.00 | 28/08/2020 | 0000000358657 | 005851 | 082801 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000030 | 10.45 | 28/08/2020 | 0000000341460 | 005851 | 635969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000031 | 10.45 | 28/08/2020 | 0000000341460 | 005851 | 635970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000032 | 10.45 | 28/08/2020 | 0000000341460 | 005851 | 635971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000016 | 10.45 | 28/08/2020 | 0000000358657 | 005851 | 635976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000017 | 10.45 | 28/08/2020 | 0000000358657 | 005851 | 635977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003586 | 0000001 | 200.00 | 28/08/2020 | 0000000104590 | 005851 | 082802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003587 | 0000001 | 280.00 | 28/08/2020 | 0000000361372 | 005851 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003588 | 0000001 | 350.00 | 28/08/2020 | 0000000000527 | 035180 | 900724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003589 | 0000001 | 350.00 | 28/08/2020 | 0000000000527 | 035180 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003630 | 0000001 | 5225.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003631 | 0000001 | 12192.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 1143.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003632 | 0000001 | 15988.07 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 3622.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003633 | 0000001 | 4180.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 625.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003623 | 0000001 | 45437.75 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 7897.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003624 | 0000001 | 10665.00 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003625 | 0000001 | 13486.50 | 28/08/2020 | 0000000060216 | 005851 | 082807 | 1201.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003498 | 0000001 | 2635.20 | 31/08/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003363 | 0000001 | 2100.00 | 31/08/2020 | 0000000104590 | 005851 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003239 | 0000001 | 4955.00 | 31/08/2020 | 0000000104590 | 005851 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003659 | 0000001 | 100.00 | 31/08/2020 | 0000000104604 | 005851 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003660 | 0000001 | 200.00 | 31/08/2020 | 0000000104604 | 005851 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003661 | 0000001 | 50.00 | 31/08/2020 | 0000000104604 | 005851 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003662 | 0000001 | 150.00 | 31/08/2020 | 0000000104604 | 005851 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003663 | 0000001 | 50.00 | 31/08/2020 | 0000000104604 | 005851 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003664 | 0000001 | 350.00 | 31/08/2020 | 0000000104590 | 005851 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003665 | 0000001 | 400.00 | 31/08/2020 | 0000000104590 | 005851 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003666 | 0000001 | 50.00 | 31/08/2020 | 0000000104604 | 005851 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003667 | 0000001 | 500.00 | 31/08/2020 | 0000000104604 | 005851 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003675 | 0000001 | 220.00 | 31/08/2020 | 0000000104604 | 005851 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003676 | 0000001 | 50.00 | 31/08/2020 | 0000000104604 | 005851 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003680 | 0000001 | 550.00 | 31/08/2020 | 0000000104590 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003682 | 0000001 | 100.00 | 31/08/2020 | 0000000000527 | 035180 | 311612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003656 | 0000001 | 50.00 | 31/08/2020 | 0000000104604 | 005851 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003657 | 0000001 | 200.00 | 31/08/2020 | 0000000104604 | 005851 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003658 | 0000001 | 300.00 | 31/08/2020 | 0000000104590 | 005851 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003556 | 0000001 | 2130.00 | 31/08/2020 | 0000000104590 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003706 | 0000001 | 150.00 | 31/08/2020 | 0000000368806 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003585 | 0000001 | 17910.06 | 31/08/2020 | 0000000087556 | 005851 | 040163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003499 | 0000001 | 300.00 | 31/08/2020 | 0000000104590 | 005851 | 032018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003551 | 0000001 | 1700.00 | 31/08/2020 | 0000000104590 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003552 | 0000001 | 1625.00 | 31/08/2020 | 0000000104590 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003402 | 0000001 | 2590.00 | 31/08/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003691 | 0000001 | 297.81 | 31/08/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003692 | 0000001 | 85.42 | 31/08/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003693 | 0000001 | 178.64 | 31/08/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003694 | 0000001 | 14.23 | 31/08/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003605 | 0000001 | 328.00 | 31/08/2020 | 0000000104604 | 005851 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003098 | 0000001 | 2026.00 | 31/08/2020 | 0000000104590 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003362 | 0000001 | 2030.00 | 31/08/2020 | 0000000104590 | 005851 | 083104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003099 | 0000001 | 1817.70 | 31/08/2020 | 0000000104590 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000761 | 10.45 | 31/08/2020 | 0000000104590 | 005851 | 828782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000762 | 10.45 | 31/08/2020 | 0000000104590 | 005851 | 828783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000763 | 10.45 | 31/08/2020 | 0000000104590 | 005851 | 828784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000764 | 10.45 | 31/08/2020 | 0000000104590 | 005851 | 828785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000765 | 10.45 | 31/08/2020 | 0000000104590 | 005851 | 828786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000766 | 10.45 | 31/08/2020 | 0000000104604 | 005851 | 828787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000767 | 10.45 | 31/08/2020 | 0000000104604 | 005851 | 828788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000768 | 10.45 | 31/08/2020 | 0000000104604 | 005851 | 828789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000071 | 1987.73 | 31/08/2020 | 0000000104590 | 005851 | 083106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000072 | 1829.44 | 31/08/2020 | 0000000104590 | 005851 | 083107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000265 | 5.60 | 31/08/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000153 | 10.45 | 31/08/2020 | 0000000105414 | 005851 | 828796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000154 | 10.45 | 31/08/2020 | 0000000105414 | 005851 | 828797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000155 | 10.45 | 31/08/2020 | 0000000105414 | 005851 | 828798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000156 | 10.45 | 31/08/2020 | 0000000105414 | 005851 | 828799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000157 | 10.45 | 31/08/2020 | 0000000105414 | 005851 | 828800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000158 | 10.45 | 31/08/2020 | 0000000105414 | 005851 | 828801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003668 | 0000001 | 1000.00 | 31/08/2020 | 0000000105414 | 005851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003669 | 0000001 | 1000.00 | 31/08/2020 | 0000000105414 | 005851 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003670 | 0000001 | 1200.00 | 31/08/2020 | 0000000105414 | 005851 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003671 | 0000001 | 250.00 | 31/08/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003672 | 0000001 | 300.00 | 31/08/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003673 | 0000001 | 300.00 | 31/08/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003674 | 0000001 | 90.00 | 31/08/2020 | 0000000105414 | 005851 | 083105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003677 | 0000001 | 150.00 | 31/08/2020 | 0000000105414 | 005851 | 083104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003678 | 0000001 | 600.00 | 31/08/2020 | 0000000105414 | 005851 | 001011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003679 | 0000001 | 200.00 | 31/08/2020 | 0000000105414 | 005851 | 030447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003681 | 0000001 | 1000.00 | 31/08/2020 | 0000000105414 | 005851 | 083106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003683 | 0000001 | 1600.00 | 31/08/2020 | 0000000104590 | 005851 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003684 | 0000001 | 500.00 | 31/08/2020 | 0000000105414 | 005851 | 034307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003604 | 0000001 | 143.50 | 31/08/2020 | 0000000104604 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003606 | 0000001 | 600.00 | 31/08/2020 | 0000000104590 | 005851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003608 | 0000001 | 300.00 | 31/08/2020 | 0000000104590 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003609 | 0000001 | 120.00 | 31/08/2020 | 0000000104604 | 005851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003364 | 0000001 | 2100.00 | 31/08/2020 | 0000000104590 | 005851 | 083105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003479 | 0000001 | 1255.00 | 31/08/2020 | 0000000104590 | 005851 | 026737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003766 | 0000001 | 1065.50 | 01/09/2020 | 0000000104590 | 005851 | 090105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003707 | 0000001 | 80.00 | 01/09/2020 | 0000000105414 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003711 | 0000001 | 180.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003716 | 0000001 | 82.00 | 01/09/2020 | 0000000104590 | 005851 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003720 | 0000001 | 380.00 | 01/09/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003722 | 0000001 | 1000.00 | 01/09/2020 | 0000000105414 | 005851 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003723 | 0000001 | 300.00 | 01/09/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003724 | 0000001 | 100.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003725 | 0000001 | 150.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003726 | 0000001 | 150.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003727 | 0000001 | 150.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003728 | 0000001 | 150.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003729 | 0000001 | 180.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003730 | 0000001 | 180.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003731 | 0000001 | 180.00 | 01/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000159 | 10.45 | 01/09/2020 | 0000000105414 | 005851 | 150145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000160 | 10.45 | 01/09/2020 | 0000000105414 | 005851 | 150146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000266 | 42.00 | 01/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000769 | 4.75 | 01/09/2020 | 0000000060216 | 005851 | 056044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000770 | 10.45 | 01/09/2020 | 0000000104590 | 005851 | 150137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000771 | 10.45 | 01/09/2020 | 0000000104590 | 005851 | 150138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000772 | 10.45 | 01/09/2020 | 0000000104590 | 005851 | 150139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000773 | 10.45 | 01/09/2020 | 0000000104590 | 005851 | 150140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000774 | 10.45 | 01/09/2020 | 0000000104590 | 005851 | 150141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000775 | 10.45 | 01/09/2020 | 0000000104590 | 005851 | 150142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003764 | 0000001 | 4680.00 | 01/09/2020 | 0000000104590 | 005851 | 090105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003765 | 0000001 | 1085.00 | 01/09/2020 | 0000000104590 | 005851 | 090105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003708 | 0000001 | 1000.00 | 01/09/2020 | 0000000104590 | 005851 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003709 | 0000001 | 1600.00 | 01/09/2020 | 0000000341320 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003712 | 0000001 | 380.00 | 01/09/2020 | 0000000104590 | 005851 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003713 | 0000001 | 100.00 | 01/09/2020 | 0000000104590 | 005851 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003714 | 0000001 | 150.00 | 01/09/2020 | 0000000104590 | 005851 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003715 | 0000001 | 250.00 | 01/09/2020 | 0000000104604 | 005851 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003717 | 0000001 | 100.00 | 01/09/2020 | 0000000104590 | 005851 | 090104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003718 | 0000001 | 100.00 | 01/09/2020 | 0000000104590 | 005851 | 090103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003719 | 0000001 | 400.00 | 01/09/2020 | 0000000104590 | 005851 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003721 | 0000001 | 300.00 | 01/09/2020 | 0000000104590 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003704 | 0000001 | 1000.00 | 01/09/2020 | 0000000104590 | 005851 | 016679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003710 | 0000001 | 1200.00 | 01/09/2020 | 0000000104590 | 005851 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003767 | 0000001 | 150.00 | 02/09/2020 | 0000000104590 | 005851 | 090202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003771 | 0000001 | 300.00 | 02/09/2020 | 0000000175293 | 005851 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003776 | 0000001 | 200.00 | 02/09/2020 | 0000000060224 | 005851 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003779 | 0000001 | 85.00 | 02/09/2020 | 0000000361372 | 005851 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003782 | 0000001 | 960.00 | 02/09/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003783 | 0000001 | 90.00 | 02/09/2020 | 0000000104590 | 005851 | 090203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003784 | 0000001 | 100.00 | 02/09/2020 | 0000000104590 | 005851 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003772 | 0000001 | 2624.62 | 02/09/2020 | 0000000341460 | 005851 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000033 | 10.45 | 02/09/2020 | 0000000341460 | 005851 | 154172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003780 | 0000001 | 1000.00 | 02/09/2020 | 0000000368806 | 005851 | 034359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003690 | 0000001 | 14078.04 | 02/09/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003777 | 0000001 | 493.20 | 02/09/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003778 | 0000001 | 1552.88 | 02/09/2020 | 0000000104590 | 005851 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000776 | 10.45 | 02/09/2020 | 0000000104590 | 005851 | 154163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000777 | 10.45 | 02/09/2020 | 0000000104590 | 005851 | 154164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000267 | 14.00 | 02/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000268 | 14.00 | 02/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000073 | 2.65 | 02/09/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000161 | 10.45 | 02/09/2020 | 0000000105414 | 005851 | 154166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000162 | 10.45 | 02/09/2020 | 0000000105414 | 005851 | 154167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000163 | 10.45 | 02/09/2020 | 0000000105414 | 005851 | 154168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003768 | 0000001 | 1000.00 | 02/09/2020 | 0000000105414 | 005851 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003769 | 0000001 | 1000.00 | 02/09/2020 | 0000000105414 | 005851 | 090203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003770 | 0000001 | 1000.00 | 02/09/2020 | 0000000105414 | 005851 | 090202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003773 | 0000001 | 300.00 | 02/09/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003774 | 0000001 | 300.00 | 02/09/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003775 | 0000001 | 300.00 | 02/09/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003781 | 0000001 | 880.00 | 02/09/2020 | 0000000105414 | 005851 | 008512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003786 | 0000001 | 800.00 | 03/09/2020 | 0000000104590 | 005851 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003787 | 0000001 | 120.00 | 03/09/2020 | 0000000104590 | 005851 | 090303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003791 | 0000001 | 500.00 | 03/09/2020 | 0000000104590 | 005851 | 031242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003762 | 0000001 | 748.80 | 03/09/2020 | 0000000104590 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003807 | 0000001 | 980.00 | 03/09/2020 | 0000000104590 | 005851 | 090304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003816 | 0000001 | 280.00 | 03/09/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003817 | 0000001 | 280.00 | 03/09/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003818 | 0000001 | 220.00 | 03/09/2020 | 0000000105414 | 005851 | 004106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003819 | 0000001 | 250.00 | 03/09/2020 | 0000000105414 | 005851 | 014847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003823 | 0000001 | 80.00 | 03/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003824 | 0000001 | 150.00 | 03/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003825 | 0000001 | 250.00 | 03/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003826 | 0000001 | 250.00 | 03/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003827 | 0000001 | 150.00 | 03/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003828 | 0000001 | 150.00 | 03/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000269 | 50.40 | 03/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000778 | 10.45 | 03/09/2020 | 0000000104604 | 005851 | 026816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000779 | 10.45 | 03/09/2020 | 0000000104590 | 005851 | 026812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000780 | 10.45 | 03/09/2020 | 0000000104590 | 005851 | 026813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000781 | 10.45 | 03/09/2020 | 0000000104590 | 005851 | 026814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000782 | 10.45 | 03/09/2020 | 0000000104590 | 005851 | 026815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000783 | 10.45 | 03/09/2020 | 0000000087556 | 005851 | 026811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003785 | 0000001 | 450.00 | 03/09/2020 | 0000000104590 | 005851 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003789 | 0000001 | 1250.00 | 03/09/2020 | 0000000104590 | 005851 | 090301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003790 | 0000001 | 840.00 | 03/09/2020 | 0000000104590 | 005851 | 031242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003808 | 0000001 | 390.00 | 03/09/2020 | 0000000368806 | 005851 | 090304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003809 | 0000001 | 390.00 | 03/09/2020 | 0000000368806 | 005851 | 090303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003812 | 0000001 | 390.00 | 03/09/2020 | 0000000368806 | 005851 | 090301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003811 | 0000001 | 400.00 | 03/09/2020 | 0000000341460 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003788 | 0000001 | 760.00 | 03/09/2020 | 0000000104590 | 005851 | 090302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003813 | 0000001 | 30.00 | 03/09/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003814 | 0000001 | 552.00 | 03/09/2020 | 0000000104590 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003820 | 0000001 | 1000.00 | 03/09/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003821 | 0000001 | 500.00 | 03/09/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003822 | 0000001 | 100.00 | 03/09/2020 | 0000000104604 | 005851 | 090301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003832 | 0000001 | 350.00 | 04/09/2020 | 0000000000527 | 035180 | 900725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003833 | 0000001 | 400.00 | 04/09/2020 | 0000000000527 | 035180 | 900726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003834 | 0000001 | 350.00 | 04/09/2020 | 0000000000527 | 035180 | 900727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003846 | 0000001 | 100.00 | 04/09/2020 | 0000000104604 | 005851 | 090404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003847 | 0000001 | 100.00 | 04/09/2020 | 0000000000527 | 035180 | 900728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003848 | 0000001 | 100.00 | 04/09/2020 | 0000000104604 | 005851 | 090403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003849 | 0000001 | 200.00 | 04/09/2020 | 0000000104604 | 005851 | 090402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003850 | 0000001 | 300.00 | 04/09/2020 | 0000000104604 | 005851 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003853 | 0000001 | 1382.70 | 04/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003854 | 0000001 | 965.40 | 04/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003855 | 0000001 | 641.50 | 04/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003869 | 0000001 | 300.00 | 04/09/2020 | 0000000000527 | 035180 | 900729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003815 | 0000001 | 72938.61 | 04/09/2020 | 0000000087556 | 005851 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0003870 | 0000001 | 11523.00 | 04/09/2020 | 0000000400610 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003829 | 0000001 | 97.00 | 04/09/2020 | 0000000368806 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003830 | 0000001 | 1350.00 | 04/09/2020 | 0000000368806 | 005851 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003859 | 0000001 | 2200.00 | 04/09/2020 | 0000000368806 | 005851 | 090402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003836 | 0000001 | 367.22 | 04/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003837 | 0000001 | 368.67 | 04/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003838 | 0000001 | 688.30 | 04/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003839 | 0000001 | 471.60 | 04/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003840 | 0000001 | 357.63 | 04/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003841 | 0000001 | 344.43 | 04/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000784 | 10.45 | 04/09/2020 | 0000000104604 | 005851 | 203782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000785 | 10.45 | 04/09/2020 | 0000000104604 | 005851 | 203783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000786 | 10.45 | 04/09/2020 | 0000000104604 | 005851 | 203784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000787 | 10.45 | 04/09/2020 | 0000000104604 | 005851 | 203785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000270 | 5.60 | 04/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000074 | 902.49 | 04/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003831 | 0000001 | 1830.00 | 04/09/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003835 | 0000001 | 782.71 | 04/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003842 | 0000001 | 300.00 | 04/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003843 | 0000001 | 150.00 | 04/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003844 | 0000001 | 150.00 | 04/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003845 | 0000001 | 180.00 | 04/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003851 | 0000001 | 300.00 | 04/09/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003852 | 0000001 | 200.00 | 04/09/2020 | 0000000105414 | 005851 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003856 | 0000001 | 1482.50 | 04/09/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003857 | 0000001 | 1328.30 | 04/09/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003858 | 0000001 | 1422.60 | 04/09/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000164 | 10.45 | 04/09/2020 | 0000000105414 | 005851 | 203799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003872 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003873 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003874 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003875 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003876 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003877 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003878 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003879 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003880 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003881 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 090802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003882 | 0000001 | 30.00 | 08/09/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003886 | 0000001 | 1200.00 | 08/09/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000271 | 2.80 | 08/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000788 | 10.45 | 08/09/2020 | 0000000104604 | 005851 | 088263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000789 | 10.45 | 08/09/2020 | 0000000104604 | 005851 | 088264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000790 | 10.45 | 08/09/2020 | 0000000104604 | 005851 | 088265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000791 | 10.45 | 08/09/2020 | 0000000104604 | 005851 | 088266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000792 | 10.45 | 08/09/2020 | 0000000104604 | 005851 | 088267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000793 | 10.45 | 08/09/2020 | 0000000104604 | 005851 | 088268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000794 | 10.45 | 08/09/2020 | 0000000104604 | 005851 | 088269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000795 | 10.45 | 08/09/2020 | 0000000060216 | 005851 | 088262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003883 | 0000001 | 200.00 | 08/09/2020 | 0000000104604 | 005851 | 090803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003884 | 0000001 | 250.00 | 08/09/2020 | 0000000104604 | 005851 | 033892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003887 | 0000001 | 500.00 | 08/09/2020 | 0000000000527 | 035180 | 900730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003888 | 0000001 | 400.00 | 08/09/2020 | 0000000104604 | 005851 | 090806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003889 | 0000001 | 300.00 | 08/09/2020 | 0000000104604 | 005851 | 090807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003890 | 0000001 | 250.00 | 08/09/2020 | 0000000000527 | 035180 | 900731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003891 | 0000001 | 200.00 | 08/09/2020 | 0000000000527 | 035180 | 900732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003871 | 0000001 | 600.00 | 08/09/2020 | 0000000104590 | 005851 | 030482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003885 | 0000001 | 3100.00 | 08/09/2020 | 0000000060216 | 005851 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003910 | 0000001 | 200.00 | 09/09/2020 | 0000000104590 | 005851 | 090902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003658 | 0000003 | 300.00 | 09/09/2020 | 0000000104604 | 005851 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003892 | 0000001 | 35307.98 | 09/09/2020 | 0000000369241 | 005851 | 036483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000796 | 10.45 | 09/09/2020 | 0000000104590 | 005851 | 326024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000797 | 10.45 | 09/09/2020 | 0000000104590 | 005851 | 326025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000798 | 10.45 | 09/09/2020 | 0000000104604 | 005851 | 326026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000272 | 14.00 | 09/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003901 | 0000001 | 1600.00 | 09/09/2020 | 0000000104590 | 005851 | 014687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003909 | 0000001 | 300.00 | 09/09/2020 | 0000000104590 | 005851 | 007273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003698 | 0000001 | 300.00 | 09/09/2020 | 0000000104604 | 005851 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003897 | 0000001 | 300.00 | 09/09/2020 | 0000000105414 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003898 | 0000001 | 200.00 | 09/09/2020 | 0000000105414 | 005851 | 030262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003899 | 0000001 | 300.00 | 09/09/2020 | 0000000105414 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003900 | 0000001 | 250.00 | 09/09/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003902 | 0000001 | 250.00 | 09/09/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003903 | 0000001 | 250.00 | 09/09/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003904 | 0000001 | 250.00 | 09/09/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003905 | 0000001 | 250.00 | 09/09/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003906 | 0000001 | 250.00 | 09/09/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003907 | 0000001 | 250.00 | 09/09/2020 | 0000000105414 | 005851 | 033919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003908 | 0000001 | 250.00 | 09/09/2020 | 0000000105414 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003919 | 0000001 | 2380.00 | 09/09/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003806 | 0000001 | 1120.00 | 09/09/2020 | 0000000105414 | 005851 | 035199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003705 | 0000001 | 420.00 | 09/09/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003685 | 0000001 | 265.00 | 09/09/2020 | 0000000105414 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003686 | 0000001 | 300.00 | 09/09/2020 | 0000000105414 | 005851 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003687 | 0000001 | 1570.00 | 09/09/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003688 | 0000001 | 1360.20 | 09/09/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003689 | 0000001 | 830.00 | 09/09/2020 | 0000000105414 | 005851 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003695 | 0000001 | 420.00 | 09/09/2020 | 0000000105414 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003697 | 0000001 | 720.00 | 09/09/2020 | 0000000105414 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003923 | 0000001 | 3816.73 | 10/09/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000008 | 900.00 | 10/09/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000008 | 662.00 | 10/09/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003922 | 0000001 | 2839.50 | 10/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000273 | 11.20 | 10/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000075 | 1945.43 | 10/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000076 | 0.16 | 10/09/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000009 | 3000.00 | 10/09/2020 | 0000000060216 | 005851 | 140101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000009 | 5000.00 | 10/09/2020 | 0000000060216 | 005851 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003920 | 0000001 | 21271.46 | 10/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 13877.01 | 10/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003925 | 0000001 | 1045.00 | 11/09/2020 | 0000000060216 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003926 | 0000001 | 1045.00 | 11/09/2020 | 0000000060216 | 005851 | 091103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003927 | 0000001 | 1045.00 | 11/09/2020 | 0000000060216 | 005851 | 091102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003928 | 0000001 | 1045.00 | 11/09/2020 | 0000000060216 | 005851 | 091104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003929 | 0000001 | 1045.00 | 11/09/2020 | 0000000060216 | 005851 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003930 | 0000001 | 700.00 | 11/09/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003932 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003936 | 0000001 | 550.00 | 11/09/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003944 | 0000001 | 522.50 | 11/09/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003945 | 0000001 | 522.50 | 11/09/2020 | 0000000060216 | 005851 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003948 | 0000001 | 1030.00 | 11/09/2020 | 0000000060216 | 005851 | 030084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003980 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004005 | 0000001 | 998.00 | 11/09/2020 | 0000000060216 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004006 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003515 | 0000001 | 1500.00 | 11/09/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003950 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003951 | 0000001 | 1080.00 | 11/09/2020 | 0000000060216 | 005851 | 091120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003952 | 0000001 | 1080.00 | 11/09/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003953 | 0000001 | 880.00 | 11/09/2020 | 0000000060216 | 005851 | 091118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003954 | 0000001 | 3200.00 | 11/09/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003955 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003956 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003957 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003958 | 0000001 | 880.00 | 11/09/2020 | 0000000060216 | 005851 | 091119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003974 | 0000001 | 1320.00 | 11/09/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003975 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003976 | 0000001 | 880.00 | 11/09/2020 | 0000000060216 | 005851 | 091116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003977 | 0000001 | 1500.00 | 11/09/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003978 | 0000001 | 1080.00 | 11/09/2020 | 0000000060216 | 005851 | 091115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003982 | 0000001 | 3200.00 | 11/09/2020 | 0000000060216 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003983 | 0000001 | 1240.00 | 11/09/2020 | 0000000060216 | 005851 | 091114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003984 | 0000001 | 880.00 | 11/09/2020 | 0000000060216 | 005851 | 091117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003985 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004001 | 0000001 | 2000.00 | 11/09/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003702 | 0000001 | 750.00 | 11/09/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003971 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003894 | 0000001 | 600.00 | 11/09/2020 | 0000000368806 | 005851 | 091103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003895 | 0000001 | 600.00 | 11/09/2020 | 0000000368806 | 005851 | 091102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003896 | 0000001 | 600.00 | 11/09/2020 | 0000000368806 | 005851 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003913 | 0000001 | 610.00 | 11/09/2020 | 0000000368806 | 005851 | 091104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003918 | 0000001 | 3360.00 | 11/09/2020 | 0000000368806 | 005851 | 026763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003934 | 0000001 | 620.00 | 11/09/2020 | 0000000060216 | 005851 | 091107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003935 | 0000001 | 1045.00 | 11/09/2020 | 0000000060216 | 005851 | 091108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0003968 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000077 | 1214.04 | 11/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000078 | 232.29 | 11/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000274 | 30.00 | 11/09/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000799 | 10.45 | 11/09/2020 | 0000000104604 | 005851 | 392321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000800 | 10.45 | 11/09/2020 | 0000000104604 | 005851 | 392322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000801 | 10.45 | 11/09/2020 | 0000000104604 | 005851 | 392323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000802 | 10.45 | 11/09/2020 | 0000000104590 | 005851 | 392320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000803 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000804 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000805 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000806 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000807 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000808 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000809 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000810 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000811 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000812 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000813 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000814 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000815 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000816 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000817 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000818 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000819 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000820 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000821 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000822 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000823 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000824 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000825 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000826 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000827 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000828 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000829 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000830 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000831 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000832 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000833 | 10.45 | 11/09/2020 | 0000000060216 | 005851 | 392296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003931 | 0000001 | 800.00 | 11/09/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003564 | 0000001 | 700.00 | 11/09/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003696 | 0000001 | 1700.00 | 11/09/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003700 | 0000001 | 850.00 | 11/09/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003763 | 0000001 | 11000.00 | 11/09/2020 | 0000000060216 | 005851 | 091113 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003699 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003860 | 0000001 | 2500.00 | 11/09/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003497 | 0000001 | 700.00 | 11/09/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003924 | 0000001 | 7500.00 | 11/09/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003933 | 0000001 | 900.00 | 11/09/2020 | 0000000060216 | 005851 | 091106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003973 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 091130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003979 | 0000001 | 400.00 | 11/09/2020 | 0000000060216 | 005851 | 091129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003701 | 0000001 | 850.00 | 11/09/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003937 | 0000001 | 400.00 | 11/09/2020 | 0000000060216 | 005851 | 091109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003938 | 0000001 | 1500.00 | 11/09/2020 | 0000000060216 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003939 | 0000001 | 300.00 | 11/09/2020 | 0000000060216 | 005851 | 091110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003940 | 0000001 | 500.00 | 11/09/2020 | 0000000060216 | 005851 | 091111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003941 | 0000001 | 900.00 | 11/09/2020 | 0000000060216 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003942 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003943 | 0000001 | 1030.00 | 11/09/2020 | 0000000104590 | 005851 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003946 | 0000001 | 50.00 | 11/09/2020 | 0000000104604 | 005851 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003947 | 0000001 | 100.00 | 11/09/2020 | 0000000104604 | 005851 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003994 | 0000001 | 300.00 | 11/09/2020 | 0000000060216 | 005851 | 091112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003995 | 0000001 | 40000.00 | 11/09/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003996 | 0000001 | 180.00 | 11/09/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003997 | 0000001 | 300.00 | 11/09/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003998 | 0000001 | 300.00 | 11/09/2020 | 0000000105414 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003999 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004000 | 0000001 | 50.00 | 11/09/2020 | 0000000104604 | 005851 | 091102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004002 | 0000001 | 82.00 | 11/09/2020 | 0000000104604 | 005851 | 091103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003970 | 0000001 | 1500.00 | 11/09/2020 | 0000000060216 | 005851 | 091131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003981 | 0000001 | 1000.00 | 11/09/2020 | 0000000060216 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003703 | 0000001 | 550.00 | 11/09/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000165 | 10.45 | 14/09/2020 | 0000000105414 | 005851 | 649653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000166 | 10.45 | 14/09/2020 | 0000000105414 | 005851 | 649653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003987 | 0000001 | 1359.95 | 14/09/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004026 | 0000001 | 60.00 | 14/09/2020 | 0000000104604 | 005851 | 090802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004004 | 0000001 | 300.00 | 14/09/2020 | 0000000105414 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004007 | 0000001 | 400.00 | 14/09/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004008 | 0000001 | 350.00 | 14/09/2020 | 0000000105414 | 005851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004009 | 0000001 | 550.00 | 14/09/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004010 | 0000001 | 80.00 | 14/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003893 | 0000001 | 626.00 | 14/09/2020 | 0000000105414 | 005851 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003959 | 0000001 | 1122.30 | 14/09/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003960 | 0000001 | 948.50 | 14/09/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003961 | 0000001 | 981.80 | 14/09/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003965 | 0000001 | 1761.51 | 14/09/2020 | 0000000105414 | 005851 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003966 | 0000001 | 414.00 | 14/09/2020 | 0000000105414 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003986 | 0000001 | 2000.00 | 14/09/2020 | 0000000060216 | 005851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003949 | 0000001 | 275.00 | 14/09/2020 | 0000000060216 | 005851 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003969 | 0000001 | 300.00 | 14/09/2020 | 0000000060216 | 005851 | 026630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003988 | 0000001 | 661.89 | 14/09/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003989 | 0000001 | 627.07 | 14/09/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003990 | 0000001 | 573.78 | 14/09/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003991 | 0000001 | 479.46 | 14/09/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003992 | 0000001 | 341.20 | 14/09/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003993 | 0000001 | 374.65 | 14/09/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003914 | 0000001 | 626.00 | 14/09/2020 | 0000000060216 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004035 | 0000001 | 173.66 | 14/09/2020 | 0000000361372 | 005851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003915 | 0000001 | 250.00 | 14/09/2020 | 0000000060216 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003917 | 0000001 | 330.00 | 14/09/2020 | 0000000060216 | 005851 | 040259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000834 | 10.45 | 14/09/2020 | 0000000087556 | 005851 | 203781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000835 | 10.45 | 14/09/2020 | 0000000060216 | 005851 | 649642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000836 | 10.45 | 14/09/2020 | 0000000060216 | 005851 | 649643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000837 | 10.45 | 14/09/2020 | 0000000361372 | 005851 | 649664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000275 | 95.20 | 14/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004015 | 0000001 | 2380.90 | 14/09/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004031 | 0000001 | 88.78 | 14/09/2020 | 0000000104604 | 005851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003967 | 0000001 | 350.00 | 14/09/2020 | 0000000368806 | 005851 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004003 | 0000001 | 1510.00 | 14/09/2020 | 0000000368806 | 005851 | 010430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004025 | 0000001 | 24000.00 | 14/09/2020 | 0000006240112 | 035180 | 141514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003810 | 0000001 | 390.00 | 14/09/2020 | 0000000368806 | 005851 | 090302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003972 | 0000001 | 240.00 | 14/09/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004011 | 0000001 | 50.00 | 14/09/2020 | 0000000000527 | 035180 | 900735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004012 | 0000001 | 70.00 | 14/09/2020 | 0000000000527 | 035180 | 900736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004013 | 0000001 | 350.00 | 14/09/2020 | 0000000000527 | 035180 | 900734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004014 | 0000001 | 350.00 | 14/09/2020 | 0000000000527 | 035180 | 900733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004016 | 0000001 | 200.00 | 14/09/2020 | 0000000104590 | 005851 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004030 | 0000001 | 150.00 | 14/09/2020 | 0000000361372 | 005851 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004034 | 0000001 | 100.00 | 14/09/2020 | 0000000361372 | 005851 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004036 | 0000001 | 50.00 | 14/09/2020 | 0000000361372 | 005851 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004037 | 0000001 | 50.00 | 14/09/2020 | 0000000361372 | 005851 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004038 | 0000001 | 50.00 | 14/09/2020 | 0000000361372 | 005851 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003962 | 0000001 | 620.90 | 14/09/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003963 | 0000001 | 524.60 | 14/09/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003964 | 0000001 | 496.90 | 14/09/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004039 | 0000001 | 200.00 | 15/09/2020 | 0000000104604 | 005851 | 091501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004040 | 0000001 | 150.00 | 15/09/2020 | 0000000060216 | 005851 | 860405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004041 | 0000001 | 200.00 | 15/09/2020 | 0000000060216 | 005851 | 091550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004042 | 0000001 | 200.00 | 15/09/2020 | 0000000060216 | 005851 | 860406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004043 | 0000001 | 100.00 | 15/09/2020 | 0000000060216 | 005851 | 860407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004044 | 0000001 | 100.00 | 15/09/2020 | 0000000104604 | 005851 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004045 | 0000001 | 300.00 | 15/09/2020 | 0000000060216 | 005851 | 860404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004046 | 0000001 | 300.00 | 15/09/2020 | 0000000060216 | 005851 | 860408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004047 | 0000001 | 500.00 | 15/09/2020 | 0000000060216 | 005851 | 091552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004064 | 0000001 | 223.19 | 15/09/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004067 | 0000001 | 80.00 | 15/09/2020 | 0000000060216 | 005851 | 860409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004029 | 0000001 | 1150.00 | 15/09/2020 | 0000000341460 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004062 | 0000001 | 2500.00 | 15/09/2020 | 0000000341320 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004061 | 0000001 | 1201.03 | 15/09/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004063 | 0000001 | 2547.37 | 15/09/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004065 | 0000001 | 620.66 | 15/09/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004066 | 0000001 | 155.89 | 15/09/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000276 | 11.20 | 15/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000009 | 600.00 | 15/09/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000838 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000839 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000840 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000841 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000842 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000843 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000844 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000845 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000846 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000847 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000848 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000849 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000850 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000851 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000852 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000853 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000854 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000855 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000856 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000857 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000858 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000859 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000860 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000861 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000862 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000863 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000001 | 0000864 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000001 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000002 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000003 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000004 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000005 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000006 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000007 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000008 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000009 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000010 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000011 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000012 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000013 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000014 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000015 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000016 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000017 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000018 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000019 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000020 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000021 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000022 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000023 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000024 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000025 | 10.45 | 15/09/2020 | 0000000060216 | 005851 | 423931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000026 | 10.45 | 15/09/2020 | 0000000104604 | 005851 | 423951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000027 | 10.45 | 15/09/2020 | 0000000104590 | 005851 | 423950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004022 | 0000001 | 488.00 | 15/09/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004057 | 0000001 | 3000.00 | 15/09/2020 | 0000000060216 | 005851 | 091547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003792 | 0000001 | 340.00 | 15/09/2020 | 0000000060216 | 005851 | 091501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003793 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003794 | 0000001 | 380.00 | 15/09/2020 | 0000000060216 | 005851 | 091503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003795 | 0000001 | 440.00 | 15/09/2020 | 0000000060216 | 005851 | 091505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003796 | 0000001 | 670.00 | 15/09/2020 | 0000000060216 | 005851 | 091504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003797 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003798 | 0000001 | 1020.00 | 15/09/2020 | 0000000060216 | 005851 | 091507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003799 | 0000001 | 340.00 | 15/09/2020 | 0000000060216 | 005851 | 091508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003800 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003801 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003802 | 0000001 | 1420.00 | 15/09/2020 | 0000000060216 | 005851 | 091511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003803 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003804 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003805 | 0000001 | 380.00 | 15/09/2020 | 0000000060216 | 005851 | 091514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004032 | 0000001 | 340.00 | 15/09/2020 | 0000000060216 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004033 | 0000001 | 120.00 | 15/09/2020 | 0000000060216 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004048 | 0000001 | 780.00 | 15/09/2020 | 0000000060216 | 005851 | 024617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004049 | 0000001 | 300.00 | 15/09/2020 | 0000000060216 | 005851 | 091545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004050 | 0000001 | 180.00 | 15/09/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004051 | 0000001 | 400.00 | 15/09/2020 | 0000000060216 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004052 | 0000001 | 460.00 | 15/09/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004053 | 0000001 | 90.00 | 15/09/2020 | 0000000060216 | 005851 | 091551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004054 | 0000001 | 1200.00 | 15/09/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004055 | 0000001 | 1000.00 | 15/09/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004056 | 0000001 | 4000.00 | 15/09/2020 | 0000000104590 | 005851 | 091501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004058 | 0000001 | 250.00 | 15/09/2020 | 0000000060216 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004059 | 0000001 | 150.00 | 15/09/2020 | 0000000060216 | 005851 | 091548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004060 | 0000001 | 350.00 | 15/09/2020 | 0000000060216 | 005851 | 091549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004023 | 0000001 | 6925.00 | 15/09/2020 | 0000000060216 | 005851 | 091546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004024 | 0000001 | 310.00 | 15/09/2020 | 0000000060216 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003732 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003733 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003734 | 0000001 | 380.00 | 15/09/2020 | 0000000060216 | 005851 | 091517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003735 | 0000001 | 380.00 | 15/09/2020 | 0000000060216 | 005851 | 091518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003736 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003737 | 0000001 | 340.00 | 15/09/2020 | 0000000060216 | 005851 | 091520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003738 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003739 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003740 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003741 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003742 | 0000001 | 380.00 | 15/09/2020 | 0000000060216 | 005851 | 091529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003743 | 0000001 | 440.00 | 15/09/2020 | 0000000060216 | 005851 | 091532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003744 | 0000001 | 440.00 | 15/09/2020 | 0000000060216 | 005851 | 091530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003745 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003746 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003747 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003748 | 0000001 | 780.00 | 15/09/2020 | 0000000060216 | 005851 | 091521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003749 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003750 | 0000001 | 210.00 | 15/09/2020 | 0000000060216 | 005851 | 091522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003751 | 0000001 | 250.00 | 15/09/2020 | 0000000060216 | 005851 | 091523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003752 | 0000001 | 620.00 | 15/09/2020 | 0000000060216 | 005851 | 091524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003753 | 0000001 | 340.00 | 15/09/2020 | 0000000060216 | 005851 | 091536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003754 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003755 | 0000001 | 320.00 | 15/09/2020 | 0000000060216 | 005851 | 091538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003756 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003757 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003758 | 0000001 | 670.00 | 15/09/2020 | 0000000060216 | 005851 | 091541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003759 | 0000001 | 340.00 | 15/09/2020 | 0000000060216 | 005851 | 091542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003760 | 0000001 | 390.00 | 15/09/2020 | 0000000060216 | 005851 | 091543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003761 | 0000001 | 340.00 | 15/09/2020 | 0000000060216 | 005851 | 091544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004027 | 0000001 | 760.50 | 16/09/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004028 | 0000001 | 253.50 | 16/09/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004073 | 0000001 | 1000.00 | 16/09/2020 | 0000000060216 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004075 | 0000001 | 800.00 | 16/09/2020 | 0000000060216 | 005851 | 091602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004082 | 0000001 | 200.00 | 16/09/2020 | 0000000060216 | 005851 | 091603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004083 | 0000001 | 300.00 | 16/09/2020 | 0000000060216 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004084 | 0000001 | 200.00 | 16/09/2020 | 0000000060216 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004085 | 0000001 | 250.00 | 16/09/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004086 | 0000001 | 350.00 | 16/09/2020 | 0000000060216 | 005851 | 321328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004087 | 0000001 | 1200.00 | 16/09/2020 | 0000000060216 | 005851 | 074639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004088 | 0000001 | 2500.00 | 16/09/2020 | 0000000060216 | 005851 | 074639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004090 | 0000001 | 600.00 | 16/09/2020 | 0000000060216 | 005851 | 091604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004091 | 0000001 | 300.00 | 16/09/2020 | 0000000060216 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000028 | 10.45 | 16/09/2020 | 0000000060216 | 005851 | 236758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000029 | 10.45 | 16/09/2020 | 0000000060216 | 005851 | 236759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000030 | 10.45 | 16/09/2020 | 0000000060216 | 005851 | 236760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000031 | 10.45 | 16/09/2020 | 0000000060216 | 005851 | 236761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000277 | 56.00 | 16/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004072 | 0000001 | 1250.00 | 16/09/2020 | 0000000060216 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004074 | 0000001 | 2035.00 | 16/09/2020 | 0000000060216 | 005851 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004089 | 0000001 | 2000.00 | 16/09/2020 | 0000000087556 | 005851 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004077 | 0000001 | 150.00 | 16/09/2020 | 0000000000527 | 035180 | 900740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004078 | 0000001 | 300.00 | 16/09/2020 | 0000000000527 | 035180 | 900739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004079 | 0000001 | 50.00 | 16/09/2020 | 0000000000527 | 035180 | 900738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004080 | 0000001 | 100.00 | 16/09/2020 | 0000000000527 | 035180 | 900737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004081 | 0000001 | 300.00 | 16/09/2020 | 0000000000527 | 035180 | 900761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004092 | 0000001 | 150.00 | 16/09/2020 | 0000000104604 | 005851 | 013105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004096 | 0000001 | 100.00 | 17/09/2020 | 0000000000527 | 035180 | 900763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004097 | 0000001 | 250.00 | 17/09/2020 | 0000000060216 | 005851 | 091701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004098 | 0000001 | 200.00 | 17/09/2020 | 0000000060216 | 005851 | 091703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004099 | 0000001 | 200.00 | 17/09/2020 | 0000000060216 | 005851 | 091702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004100 | 0000001 | 100.00 | 17/09/2020 | 0000000000527 | 035180 | 900764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004101 | 0000001 | 100.00 | 17/09/2020 | 0000000000527 | 035180 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004102 | 0000001 | 70.00 | 17/09/2020 | 0000000000527 | 035180 | 900765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004103 | 0000001 | 100.00 | 17/09/2020 | 0000000104604 | 005851 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004104 | 0000001 | 150.00 | 17/09/2020 | 0000000104604 | 005851 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004105 | 0000001 | 50.00 | 17/09/2020 | 0000000175293 | 005851 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004106 | 0000001 | 150.00 | 17/09/2020 | 0000000104604 | 005851 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004107 | 0000001 | 50.00 | 17/09/2020 | 0000000361372 | 005851 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004127 | 0000001 | 700.00 | 17/09/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000278 | 14.00 | 17/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004095 | 0000001 | 79856.05 | 17/09/2020 | 0000000087556 | 005851 | 091701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004119 | 0000001 | 1030.00 | 17/09/2020 | 0000000060216 | 005851 | 091706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000032 | 10.45 | 17/09/2020 | 0000000060216 | 005851 | 126089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000033 | 10.45 | 17/09/2020 | 0000000060216 | 005851 | 126090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000034 | 10.45 | 17/09/2020 | 0000000060216 | 005851 | 126091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000035 | 10.45 | 17/09/2020 | 0000000060216 | 005851 | 126092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000036 | 10.45 | 17/09/2020 | 0000000060216 | 005851 | 126093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000037 | 10.45 | 17/09/2020 | 0000000060216 | 005851 | 126094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000038 | 10.45 | 17/09/2020 | 0000000087556 | 005851 | 126097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004108 | 0000001 | 250.00 | 17/09/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004109 | 0000001 | 180.00 | 17/09/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004110 | 0000001 | 150.00 | 17/09/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004111 | 0000001 | 180.00 | 17/09/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004112 | 0000001 | 150.00 | 17/09/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004113 | 0000001 | 100.00 | 17/09/2020 | 0000000060216 | 005851 | 091704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004114 | 0000001 | 200.00 | 17/09/2020 | 0000000060216 | 005851 | 091705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004115 | 0000001 | 300.00 | 17/09/2020 | 0000000060216 | 005851 | 091801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004116 | 0000001 | 130.00 | 17/09/2020 | 0000000104604 | 005851 | 091801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004117 | 0000001 | 1000.00 | 17/09/2020 | 0000000060216 | 005851 | 860410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004118 | 0000001 | 50.00 | 17/09/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004133 | 0000001 | 180.00 | 18/09/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004134 | 0000001 | 500.00 | 18/09/2020 | 0000000060216 | 005851 | 036625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004136 | 0000001 | 180.00 | 18/09/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004144 | 0000001 | 1180.20 | 18/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004145 | 0000001 | 1080.40 | 18/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004146 | 0000001 | 1120.80 | 18/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000039 | 10.45 | 18/09/2020 | 0000000104604 | 005851 | 476027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000040 | 10.45 | 18/09/2020 | 0000000060216 | 005851 | 476026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004156 | 0000001 | 18.02 | 18/09/2020 | 0000000060143 | 005851 | 220401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004157 | 0000001 | 6835.56 | 18/09/2020 | 0000000060216 | 005851 | 220402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004158 | 0000001 | 6299.21 | 18/09/2020 | 0000000060216 | 005851 | 320101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004159 | 0000001 | 558.03 | 18/09/2020 | 0000000060216 | 005851 | 320102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004160 | 0000001 | 7454.10 | 18/09/2020 | 0000000060216 | 005851 | 350401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004161 | 0000001 | 3438.61 | 18/09/2020 | 0000000060216 | 005851 | 380101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004137 | 0000001 | 393.00 | 18/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004138 | 0000001 | 539.98 | 18/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004139 | 0000001 | 593.67 | 18/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004140 | 0000001 | 864.60 | 18/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004141 | 0000001 | 970.87 | 18/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004142 | 0000001 | 1096.55 | 18/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000279 | 19.60 | 18/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000009 | 10000.00 | 18/09/2020 | 0000000060216 | 005851 | 133906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000009 | 6400.00 | 18/09/2020 | 0000000060216 | 005851 | 134444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000079 | 715.37 | 18/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000080 | 0.22 | 18/09/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004128 | 0000001 | 400.00 | 18/09/2020 | 0000000000527 | 035180 | 900767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004129 | 0000001 | 350.00 | 18/09/2020 | 0000000000527 | 035180 | 900768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004130 | 0000001 | 350.00 | 18/09/2020 | 0000000000527 | 035180 | 900769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004131 | 0000001 | 50.00 | 18/09/2020 | 0000000000527 | 035180 | 900770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004132 | 0000001 | 350.00 | 18/09/2020 | 0000000104604 | 005851 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004143 | 0000001 | 880.50 | 18/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004147 | 0000001 | 860.70 | 18/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004148 | 0000001 | 592.40 | 18/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004153 | 0000001 | 300.00 | 18/09/2020 | 0000000104590 | 005851 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004154 | 0000001 | 300.00 | 18/09/2020 | 0000000104590 | 005851 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004135 | 0000001 | 17172.88 | 18/09/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004168 | 0000001 | 1300.00 | 21/09/2020 | 0000000104590 | 005851 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004151 | 0000001 | 3000.00 | 21/09/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004152 | 0000001 | 7980.00 | 21/09/2020 | 0000000368806 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004165 | 0000001 | 300.00 | 21/09/2020 | 0000000104604 | 005851 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004194 | 0000001 | 100.00 | 21/09/2020 | 0000000104604 | 005851 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004195 | 0000001 | 245.30 | 21/09/2020 | 0000000175293 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000041 | 10.45 | 21/09/2020 | 0000000104604 | 005851 | 835578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000042 | 10.45 | 21/09/2020 | 0000000104604 | 005851 | 835579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000043 | 10.45 | 21/09/2020 | 0000000104604 | 005851 | 835580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000044 | 10.45 | 21/09/2020 | 0000000104590 | 005851 | 835577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004162 | 0000001 | 940.00 | 21/09/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004163 | 0000001 | 1000.00 | 21/09/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004164 | 0000001 | 2000.00 | 21/09/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004166 | 0000001 | 300.00 | 21/09/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004167 | 0000001 | 100.00 | 21/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004197 | 0000001 | 250.00 | 22/09/2020 | 0000000104590 | 005851 | 035274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004198 | 0000001 | 150.00 | 22/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004199 | 0000001 | 150.00 | 22/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004200 | 0000001 | 150.00 | 22/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004201 | 0000001 | 150.00 | 22/09/2020 | 0000000104604 | 005851 | 092203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004202 | 0000001 | 150.00 | 22/09/2020 | 0000000104604 | 005851 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004203 | 0000001 | 200.00 | 22/09/2020 | 0000000104590 | 005851 | 092204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004204 | 0000001 | 200.00 | 22/09/2020 | 0000000104590 | 005851 | 092205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004205 | 0000001 | 560.00 | 22/09/2020 | 0000000104590 | 005851 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004209 | 0000001 | 180.00 | 22/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004210 | 0000001 | 250.90 | 22/09/2020 | 0000000104590 | 005851 | 107092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004211 | 0000001 | 200.00 | 22/09/2020 | 0000000104590 | 005851 | 020070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004212 | 0000001 | 100.00 | 22/09/2020 | 0000000104590 | 005851 | 092206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004213 | 0000001 | 180.00 | 22/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004214 | 0000001 | 150.00 | 22/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004215 | 0000001 | 30.00 | 22/09/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004216 | 0000001 | 30.00 | 22/09/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004218 | 0000001 | 1500.00 | 22/09/2020 | 0000000104590 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004172 | 0000001 | 6000.00 | 22/09/2020 | 0000000104590 | 005851 | 092202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000045 | 10.45 | 22/09/2020 | 0000000104604 | 005851 | 270851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000046 | 10.45 | 22/09/2020 | 0000000104604 | 005851 | 270852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000047 | 10.45 | 22/09/2020 | 0000000104604 | 005851 | 270853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000048 | 10.45 | 22/09/2020 | 0000000104590 | 005851 | 270845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000049 | 10.45 | 22/09/2020 | 0000000104590 | 005851 | 270846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000050 | 10.45 | 22/09/2020 | 0000000104590 | 005851 | 270847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000051 | 10.45 | 22/09/2020 | 0000000104590 | 005851 | 270848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000052 | 10.45 | 22/09/2020 | 0000000104590 | 005851 | 270849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000053 | 10.45 | 22/09/2020 | 0000000104590 | 005851 | 270850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000280 | 14.00 | 22/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000281 | 16.00 | 22/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004217 | 0000001 | 500.00 | 22/09/2020 | 0000000104590 | 005851 | 092203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004169 | 0000001 | 2500.00 | 22/09/2020 | 0000000368806 | 005851 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004170 | 0000001 | 1200.00 | 22/09/2020 | 0000000368806 | 005851 | 092202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004206 | 0000001 | 600.00 | 22/09/2020 | 0000000368806 | 005851 | 092204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004207 | 0000001 | 600.00 | 22/09/2020 | 0000000368806 | 005851 | 040396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004208 | 0000001 | 600.00 | 22/09/2020 | 0000000368806 | 005851 | 092203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004191 | 0000001 | 2999.36 | 22/09/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004193 | 0000001 | 4924.67 | 22/09/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004219 | 0000001 | 794.00 | 22/09/2020 | 0000000341320 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004221 | 0000001 | 300.00 | 22/09/2020 | 0000000341460 | 005851 | 034528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004224 | 0000001 | 350.00 | 23/09/2020 | 0000000104590 | 005851 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004227 | 0000001 | 310.00 | 23/09/2020 | 0000000060224 | 005851 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004229 | 0000001 | 234.27 | 23/09/2020 | 0000000104590 | 005851 | 092306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004230 | 0000001 | 125.46 | 23/09/2020 | 0000000104590 | 005851 | 092305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004231 | 0000001 | 36.91 | 23/09/2020 | 0000000104590 | 005851 | 092304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004232 | 0000001 | 20.66 | 23/09/2020 | 0000000104590 | 005851 | 092307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004240 | 0000001 | 37.91 | 23/09/2020 | 0000000104590 | 005851 | 092315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004242 | 0000001 | 47.69 | 23/09/2020 | 0000000104590 | 005851 | 092317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000282 | 11.20 | 23/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004238 | 0000001 | 37.94 | 23/09/2020 | 0000000104590 | 005851 | 092313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000054 | 10.45 | 23/09/2020 | 0000000104604 | 005851 | 474287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000055 | 10.45 | 23/09/2020 | 0000000104590 | 005851 | 474286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004225 | 0000001 | 2200.19 | 23/09/2020 | 0000000104590 | 005851 | 092302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004233 | 0000001 | 159.15 | 23/09/2020 | 0000000104590 | 005851 | 092309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004243 | 0000001 | 37.91 | 23/09/2020 | 0000000104590 | 005851 | 092318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004226 | 0000001 | 300.00 | 23/09/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004228 | 0000001 | 100.00 | 23/09/2020 | 0000000104590 | 005851 | 092303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004234 | 0000001 | 224.63 | 23/09/2020 | 0000000104590 | 005851 | 092310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004235 | 0000001 | 106.08 | 23/09/2020 | 0000000104590 | 005851 | 092308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004236 | 0000001 | 75.39 | 23/09/2020 | 0000000104590 | 005851 | 092311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004237 | 0000001 | 37.94 | 23/09/2020 | 0000000104590 | 005851 | 092312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004239 | 0000001 | 77.05 | 23/09/2020 | 0000000104590 | 005851 | 092314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004241 | 0000001 | 37.91 | 23/09/2020 | 0000000104590 | 005851 | 092316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004222 | 0000001 | 200.00 | 23/09/2020 | 0000000104604 | 005851 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004247 | 0000001 | 100.00 | 23/09/2020 | 0000000060224 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004248 | 0000001 | 280.00 | 24/09/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004250 | 0000001 | 300.00 | 24/09/2020 | 0000000104590 | 005851 | 052065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004251 | 0000001 | 350.00 | 24/09/2020 | 0000000104590 | 005851 | 015641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004252 | 0000001 | 350.00 | 24/09/2020 | 0000000104590 | 005851 | 015641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004253 | 0000001 | 580.00 | 24/09/2020 | 0000000104590 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004254 | 0000001 | 200.00 | 24/09/2020 | 0000000104590 | 005851 | 017642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004257 | 0000001 | 280.00 | 24/09/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004223 | 0000001 | 250.00 | 24/09/2020 | 0000000104590 | 005851 | 006856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004244 | 0000001 | 180.00 | 24/09/2020 | 0000000104590 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004245 | 0000001 | 350.00 | 24/09/2020 | 0000000104590 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000056 | 10.45 | 24/09/2020 | 0000000104590 | 005851 | 124406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000283 | 28.00 | 24/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004249 | 0000001 | 250.00 | 24/09/2020 | 0000000104590 | 005851 | 092401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004255 | 0000001 | 2348.26 | 24/09/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004256 | 0000001 | 1566.62 | 24/09/2020 | 0000000341460 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004246 | 0000001 | 1500.00 | 24/09/2020 | 0000000368806 | 005851 | 092401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004155 | 0000001 | 32779.16 | 24/09/2020 | 0000006470584 | 035180 | 103556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004263 | 0000001 | 495.00 | 25/09/2020 | 0000000104590 | 005851 | 032013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000284 | 2.80 | 25/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000285 | 49.00 | 25/09/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000057 | 10.45 | 25/09/2020 | 0000000104590 | 005851 | 580545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004262 | 0000001 | 180.00 | 25/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004264 | 0000001 | 1200.00 | 25/09/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004265 | 0000001 | 1364.62 | 25/09/2020 | 0000000104590 | 005851 | 092501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004274 | 0000001 | 4184.41 | 25/09/2020 | 0000000104590 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004277 | 0000001 | 2046.62 | 28/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004266 | 0000001 | 1438.30 | 28/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004267 | 0000001 | 1332.40 | 28/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004268 | 0000001 | 1383.50 | 28/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004296 | 0000001 | 260.00 | 28/09/2020 | 0000000104590 | 005851 | 009375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004297 | 0000001 | 180.00 | 28/09/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004298 | 0000001 | 250.00 | 28/09/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004299 | 0000001 | 250.00 | 28/09/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004300 | 0000001 | 50.00 | 28/09/2020 | 0000000104604 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000058 | 10.45 | 28/09/2020 | 0000000060216 | 005851 | 580221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003949 | 0000003 | 275.00 | 28/09/2020 | 0000000060216 | 005851 | 092801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004278 | 0000001 | 535.97 | 28/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004279 | 0000001 | 583.02 | 28/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004280 | 0000001 | 1221.52 | 28/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004281 | 0000001 | 1234.02 | 28/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004282 | 0000001 | 1036.03 | 28/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004283 | 0000001 | 522.69 | 28/09/2020 | 0000000104590 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000286 | 2.80 | 28/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004269 | 0000001 | 1178.80 | 28/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004270 | 0000001 | 1165.60 | 28/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004271 | 0000001 | 632.40 | 28/09/2020 | 0000000104590 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004289 | 0000001 | 100.00 | 28/09/2020 | 0000000361372 | 005851 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004290 | 0000001 | 100.00 | 28/09/2020 | 0000000361372 | 005851 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004291 | 0000001 | 350.00 | 28/09/2020 | 0000000000527 | 035180 | 900771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004292 | 0000001 | 350.00 | 28/09/2020 | 0000000000527 | 035180 | 900772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004293 | 0000001 | 300.00 | 28/09/2020 | 0000000000527 | 035180 | 900773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004294 | 0000001 | 350.00 | 28/09/2020 | 0000000000527 | 035180 | 900774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004295 | 0000001 | 50.00 | 28/09/2020 | 0000000000527 | 035180 | 900775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004301 | 0000001 | 500.00 | 28/09/2020 | 0000000000527 | 035180 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004273 | 0000001 | 5626.20 | 28/09/2020 | 0000000341320 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004302 | 0000001 | 3000.00 | 29/09/2020 | 0000000341320 | 005851 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004325 | 0000001 | 1100.00 | 29/09/2020 | 0000000341320 | 005851 | 022991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000034 | 10.45 | 29/09/2020 | 0000000341320 | 005851 | 584480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004318 | 0000001 | 480.00 | 29/09/2020 | 0000000104590 | 005851 | 092902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004303 | 0000001 | 300.00 | 29/09/2020 | 0000000104590 | 005851 | 092906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004304 | 0000001 | 300.00 | 29/09/2020 | 0000000104590 | 005851 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004305 | 0000001 | 50.00 | 29/09/2020 | 0000000000527 | 035180 | 900778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004306 | 0000001 | 50.00 | 29/09/2020 | 0000000104604 | 005851 | 092902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004307 | 0000001 | 200.00 | 29/09/2020 | 0000000104590 | 005851 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004308 | 0000001 | 100.00 | 29/09/2020 | 0000000000527 | 035180 | 900777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004309 | 0000001 | 250.00 | 29/09/2020 | 0000000104590 | 005851 | 092904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004310 | 0000001 | 150.00 | 29/09/2020 | 0000000104590 | 005851 | 092905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004311 | 0000001 | 90.00 | 29/09/2020 | 0000000000527 | 035180 | 900779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004324 | 0000001 | 250.00 | 29/09/2020 | 0000000104590 | 005851 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000287 | 8.40 | 29/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000288 | 1.50 | 29/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000059 | 10.45 | 29/09/2020 | 0000000104590 | 005851 | 584460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000060 | 10.45 | 29/09/2020 | 0000000104590 | 005851 | 584461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000061 | 10.45 | 29/09/2020 | 0000000104590 | 005851 | 584462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000062 | 10.45 | 29/09/2020 | 0000000104590 | 005851 | 584463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000063 | 10.45 | 29/09/2020 | 0000000104590 | 005851 | 584464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000064 | 10.45 | 29/09/2020 | 0000000104590 | 005851 | 584465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000065 | 10.45 | 29/09/2020 | 0000000104590 | 005851 | 584466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000066 | 10.45 | 29/09/2020 | 0000000104604 | 005851 | 584467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000067 | 10.45 | 29/09/2020 | 0000000104604 | 005851 | 584468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004312 | 0000001 | 400.00 | 29/09/2020 | 0000000104590 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004313 | 0000001 | 100.00 | 29/09/2020 | 0000000104590 | 005851 | 092907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004314 | 0000001 | 150.00 | 29/09/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004315 | 0000001 | 150.00 | 29/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004316 | 0000001 | 300.00 | 29/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004317 | 0000001 | 2000.00 | 29/09/2020 | 0000000104590 | 005851 | 006385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004319 | 0000001 | 300.00 | 29/09/2020 | 0000000104590 | 005851 | 092903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004320 | 0000001 | 250.00 | 29/09/2020 | 0000000104590 | 005851 | 035274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004321 | 0000001 | 250.00 | 29/09/2020 | 0000000104604 | 005851 | 010784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004322 | 0000001 | 150.00 | 29/09/2020 | 0000000104604 | 005851 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004323 | 0000001 | 180.00 | 29/09/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004335 | 0000001 | 300.00 | 29/09/2020 | 0000000104590 | 005851 | 004810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004351 | 0000001 | 76812.75 | 30/09/2020 | 0000000105414 | 005851 | 093001 | 14555.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004352 | 0000001 | 15475.00 | 30/09/2020 | 0000000105414 | 005851 | 093001 | 2508.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004353 | 0000001 | 13234.00 | 30/09/2020 | 0000000105414 | 005851 | 093001 | 1194.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004389 | 0000001 | 150.00 | 30/09/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004390 | 0000001 | 150.00 | 30/09/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004391 | 0000001 | 180.00 | 30/09/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004396 | 0000001 | 250.00 | 30/09/2020 | 0000000104590 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004397 | 0000001 | 200.00 | 30/09/2020 | 0000000104590 | 005851 | 030447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004398 | 0000001 | 250.00 | 30/09/2020 | 0000000104590 | 005851 | 039302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000167 | 10.45 | 30/09/2020 | 0000000105414 | 005851 | 374631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000168 | 10.45 | 30/09/2020 | 0000000105414 | 005851 | 374632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000169 | 10.45 | 30/09/2020 | 0000000105414 | 005851 | 374633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000170 | 10.45 | 30/09/2020 | 0000000105414 | 005851 | 374634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000068 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000069 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000070 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000071 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000072 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000073 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000074 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000075 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000076 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000077 | 10.45 | 30/09/2020 | 0000000060216 | 005851 | 374619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000078 | 0.35 | 30/09/2020 | 0000000060224 | 005851 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000079 | 10.45 | 30/09/2020 | 0000000175293 | 005851 | 374644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004370 | 0000001 | 13649.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 1474.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004371 | 0000001 | 12468.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004381 | 0000001 | 15.97 | 30/09/2020 | 0000000060143 | 005851 | 380101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004382 | 0000001 | 3992.95 | 30/09/2020 | 0000000060216 | 005851 | 380101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004383 | 0000001 | 7217.07 | 30/09/2020 | 0000000060216 | 005851 | 400204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004384 | 0000001 | 4411.25 | 30/09/2020 | 0000000060216 | 005851 | 410301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004385 | 0000001 | 1201.18 | 30/09/2020 | 0000000060216 | 005851 | 470101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004386 | 0000001 | 4579.34 | 30/09/2020 | 0000000060216 | 005851 | 480301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004387 | 0000001 | 5675.22 | 30/09/2020 | 0000000060216 | 005851 | 450204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004408 | 0000001 | 14.25 | 30/09/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004409 | 0000001 | 178.89 | 30/09/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004410 | 0000001 | 85.54 | 30/09/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004411 | 0000001 | 298.22 | 30/09/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004538 | 0000001 | 478.91 | 30/09/2020 | 0000000175293 | 005851 | 660201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004357 | 0000001 | 10569.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 1801.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004358 | 0000001 | 6644.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004338 | 0000001 | 2125.00 | 30/09/2020 | 0000000376302 | 005851 | 093001 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004339 | 0000001 | 20896.71 | 30/09/2020 | 0000000376302 | 005851 | 093001 | 2982.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004340 | 0000001 | 19886.30 | 30/09/2020 | 0000000376302 | 005851 | 093001 | 3827.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004341 | 0000001 | 4563.00 | 30/09/2020 | 0000000376302 | 005851 | 093001 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004342 | 0000001 | 9553.40 | 30/09/2020 | 0000000376302 | 005851 | 093001 | 3236.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004343 | 0000001 | 190210.14 | 30/09/2020 | 0000000376302 | 005851 | 093001 | 41219.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004344 | 0000001 | 4180.00 | 30/09/2020 | 0000000376302 | 005851 | 093001 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004345 | 0000001 | 4563.00 | 30/09/2020 | 0000000376302 | 005851 | 093001 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004346 | 0000001 | 7126.00 | 30/09/2020 | 0000000376302 | 005851 | 093005 | 648.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004347 | 0000001 | 14985.00 | 30/09/2020 | 0000000376302 | 005851 | 093005 | 1129.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004348 | 0000001 | 8878.00 | 30/09/2020 | 0000000376302 | 005851 | 093005 | 1366.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004349 | 0000001 | 2125.00 | 30/09/2020 | 0000000376302 | 005851 | 093005 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004350 | 0000001 | 57663.35 | 30/09/2020 | 0000000060216 | 005851 | 093001 | 7740.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000289 | 47.60 | 30/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000297 | 2.80 | 30/09/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000081 | 122.32 | 30/09/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000082 | 2091.81 | 30/09/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000083 | 10.45 | 30/09/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000086 | 0.24 | 30/09/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004365 | 0000001 | 6569.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 476.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004366 | 0000001 | 19022.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 2919.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004388 | 0000001 | 10.45 | 30/09/2020 | 0000000175293 | 005851 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004367 | 0000001 | 11144.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 1426.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004368 | 0000001 | 2994.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 341.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004369 | 0000001 | 15000.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004361 | 0000001 | 5225.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004362 | 0000001 | 12192.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 1206.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004363 | 0000001 | 4180.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 625.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004364 | 0000001 | 15988.07 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 3583.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004392 | 0000001 | 350.00 | 30/09/2020 | 0000000104590 | 005851 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004393 | 0000001 | 500.00 | 30/09/2020 | 0000000104604 | 005851 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004395 | 0000001 | 300.00 | 30/09/2020 | 0000000000527 | 035180 | 900780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004276 | 0000001 | 255.00 | 30/09/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004354 | 0000001 | 45490.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 8222.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004355 | 0000001 | 10665.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004356 | 0000001 | 13486.50 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 1201.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004394 | 0000001 | 2000.00 | 30/09/2020 | 0000000087556 | 005851 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004359 | 0000001 | 2090.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 506.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004360 | 0000001 | 2911.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 311.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004373 | 0000001 | 1045.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 147.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004372 | 0000001 | 2911.00 | 30/09/2020 | 0000000060216 | 005851 | 093005 | 326.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000035 | 10.45 | 30/09/2020 | 0000000341460 | 005851 | 374655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000036 | 10.45 | 30/09/2020 | 0000000341460 | 005851 | 374656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000037 | 10.45 | 30/09/2020 | 0000000341460 | 005851 | 374657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004336 | 0000001 | 6345.00 | 30/09/2020 | 0000000341460 | 005851 | 093001 | 849.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004337 | 0000001 | 4450.00 | 30/09/2020 | 0000000358657 | 005851 | 093001 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004412 | 0000001 | 2090.00 | 30/09/2020 | 0000000341460 | 005851 | 093001 | 573.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004374 | 0000001 | 21490.00 | 30/09/2020 | 0000006240112 | 035180 | 111906 | 4826.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004375 | 0000001 | 1400.00 | 30/09/2020 | 0000006240112 | 035180 | 111906 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004376 | 0000001 | 60767.00 | 30/09/2020 | 0000006240112 | 035180 | 111906 | 14954.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004377 | 0000001 | 12000.00 | 30/09/2020 | 0000006240112 | 035180 | 111906 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004378 | 0000001 | 10300.00 | 30/09/2020 | 0000006240112 | 035180 | 111906 | 1722.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004379 | 0000001 | 1400.00 | 30/09/2020 | 0000006240112 | 035180 | 111906 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004380 | 0000001 | 12000.00 | 30/09/2020 | 0000006240112 | 035180 | 111906 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000018 | 10.45 | 30/09/2020 | 0000000358657 | 005851 | 374662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000019 | 10.45 | 30/09/2020 | 0000000358657 | 005851 | 374663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004422 | 0000001 | 17423.50 | 01/10/2020 | 0000000368806 | 005851 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004423 | 0000001 | 1090.00 | 01/10/2020 | 0000000368806 | 005851 | 024788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004413 | 0000001 | 800.00 | 01/10/2020 | 0000000104590 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004415 | 0000001 | 450.00 | 01/10/2020 | 0000000104604 | 005851 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004416 | 0000001 | 560.00 | 01/10/2020 | 0000000104590 | 005851 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004417 | 0000001 | 300.00 | 01/10/2020 | 0000000104604 | 005851 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004429 | 0000001 | 600.00 | 01/10/2020 | 0000000104590 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004430 | 0000001 | 200.00 | 01/10/2020 | 0000000000527 | 035180 | 900781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004407 | 0000001 | 95.00 | 01/10/2020 | 0000000104604 | 005851 | 100101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000290 | 14.00 | 01/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000080 | 10.45 | 01/10/2020 | 0000000104604 | 005851 | 156579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000081 | 10.45 | 01/10/2020 | 0000000104604 | 005851 | 156580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000082 | 10.45 | 01/10/2020 | 0000000104604 | 005851 | 156581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000083 | 4.75 | 01/10/2020 | 0000000060216 | 005851 | 064968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004414 | 0000001 | 500.00 | 01/10/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004418 | 0000001 | 70.00 | 01/10/2020 | 0000000104604 | 005851 | 100102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004419 | 0000001 | 100.00 | 01/10/2020 | 0000000104604 | 005851 | 100102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004420 | 0000001 | 30.00 | 01/10/2020 | 0000000104604 | 005851 | 100103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004421 | 0000001 | 250.00 | 01/10/2020 | 0000000104590 | 005851 | 107092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004433 | 0000001 | 150.00 | 02/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004434 | 0000001 | 150.00 | 02/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004435 | 0000001 | 300.00 | 02/10/2020 | 0000000104590 | 005851 | 015647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004436 | 0000001 | 150.00 | 02/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004437 | 0000001 | 150.00 | 02/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004439 | 0000001 | 200.00 | 02/10/2020 | 0000000104590 | 005851 | 100203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004440 | 0000001 | 90.00 | 02/10/2020 | 0000000104590 | 005851 | 100204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004441 | 0000001 | 1010.00 | 02/10/2020 | 0000000104590 | 005851 | 128829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004448 | 0000001 | 700.00 | 02/10/2020 | 0000000104590 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004451 | 0000001 | 950.00 | 02/10/2020 | 0000000104590 | 005851 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000084 | 10.45 | 02/10/2020 | 0000000104590 | 005851 | 176664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000085 | 10.45 | 02/10/2020 | 0000000104590 | 005851 | 176665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000086 | 10.45 | 02/10/2020 | 0000000104590 | 005851 | 176666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000087 | 10.45 | 02/10/2020 | 0000000104590 | 005851 | 176667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000088 | 10.45 | 02/10/2020 | 0000000104604 | 005851 | 176668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000089 | 2.55 | 02/10/2020 | 0000000060224 | 005851 | 021274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004330 | 0000001 | 287.00 | 02/10/2020 | 0000000104590 | 005851 | 100202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000291 | 1.50 | 02/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000292 | 8.40 | 02/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000084 | 2.00 | 02/10/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004447 | 0000001 | 1200.00 | 02/10/2020 | 0000000104590 | 005851 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004431 | 0000001 | 100.00 | 02/10/2020 | 0000000000527 | 035180 | 900782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004432 | 0000001 | 200.00 | 02/10/2020 | 0000000104590 | 005851 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004438 | 0000001 | 100.00 | 02/10/2020 | 0000000104604 | 005851 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004444 | 0000001 | 700.00 | 02/10/2020 | 0000000104590 | 005851 | 040583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004446 | 0000001 | 200.00 | 02/10/2020 | 0000000104604 | 005851 | 038942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004442 | 0000001 | 125.00 | 02/10/2020 | 0000000368806 | 005851 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004445 | 0000001 | 180.00 | 02/10/2020 | 0000000341320 | 005851 | 040583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004443 | 0000001 | 480.00 | 02/10/2020 | 0000000104590 | 005851 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004519 | 0000001 | 1500.00 | 05/10/2020 | 0000000341460 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004520 | 0000001 | 1500.00 | 05/10/2020 | 0000000341460 | 005851 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000038 | 10.45 | 05/10/2020 | 0000000341460 | 005851 | 014450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004450 | 0000001 | 1900.00 | 05/10/2020 | 0000000368806 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004518 | 0000001 | 750.00 | 05/10/2020 | 0000000368806 | 005851 | 100502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004455 | 0000001 | 250.00 | 05/10/2020 | 0000000000527 | 035180 | 900783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004456 | 0000001 | 500.00 | 05/10/2020 | 0000000000527 | 035180 | 900785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004457 | 0000001 | 150.00 | 05/10/2020 | 0000000104604 | 005851 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004460 | 0000001 | 250.00 | 05/10/2020 | 0000000000527 | 035180 | 900784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000293 | 22.40 | 05/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000090 | 10.45 | 05/10/2020 | 0000000060216 | 005851 | 014444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000091 | 10.45 | 05/10/2020 | 0000000104604 | 005851 | 014446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003949 | 0000005 | 275.00 | 05/10/2020 | 0000000060216 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004452 | 0000001 | 300.00 | 05/10/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004454 | 0000001 | 150.00 | 05/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004458 | 0000001 | 30.00 | 05/10/2020 | 0000000104604 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004459 | 0000001 | 30.00 | 05/10/2020 | 0000000104604 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004525 | 0000001 | 170.00 | 06/10/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004526 | 0000001 | 300.00 | 06/10/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004527 | 0000001 | 250.00 | 06/10/2020 | 0000000104604 | 005851 | 035274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004528 | 0000001 | 700.00 | 06/10/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004529 | 0000001 | 1000.00 | 06/10/2020 | 0000000104590 | 005851 | 100601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004535 | 0000001 | 250.00 | 06/10/2020 | 0000000104604 | 005851 | 035274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004539 | 0000001 | 250.00 | 06/10/2020 | 0000000104604 | 005851 | 107092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004530 | 0000001 | 8.08 | 06/10/2020 | 0000000104590 | 005851 | 100602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004531 | 0000001 | 8.08 | 06/10/2020 | 0000000104590 | 005851 | 100603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004532 | 0000001 | 187.03 | 06/10/2020 | 0000000104590 | 005851 | 100604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004533 | 0000001 | 187.03 | 06/10/2020 | 0000000104590 | 005851 | 100605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004536 | 0000001 | 1260.00 | 06/10/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000092 | 10.45 | 06/10/2020 | 0000000104590 | 005851 | 280002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000294 | 14.00 | 06/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004534 | 0000001 | 1896.01 | 06/10/2020 | 0000000104590 | 005851 | 100606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004524 | 0000001 | 265000.00 | 06/10/2020 | 0000006240120 | 035180 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004565 | 0000001 | 1600.00 | 07/10/2020 | 0000006240112 | 035180 | 162071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000039 | 10.45 | 07/10/2020 | 0000000341460 | 005851 | 305307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004561 | 0000001 | 100.00 | 07/10/2020 | 0000000341460 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004562 | 0000001 | 200.00 | 07/10/2020 | 0000000341460 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004563 | 0000001 | 400.00 | 07/10/2020 | 0000000341460 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004564 | 0000001 | 1550.00 | 07/10/2020 | 0000000341460 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004549 | 0000001 | 692.53 | 07/10/2020 | 0000000104590 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004258 | 0000001 | 2700.00 | 07/10/2020 | 0000000060216 | 005851 | 018204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004259 | 0000001 | 1350.00 | 07/10/2020 | 0000000060216 | 005851 | 018204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004069 | 0000001 | 1200.00 | 07/10/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004070 | 0000001 | 1600.00 | 07/10/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004558 | 0000001 | 200.00 | 07/10/2020 | 0000000104604 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004021 | 0000001 | 4282.90 | 07/10/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0003916 | 0000001 | 5153.55 | 07/10/2020 | 0000000060216 | 005851 | 100708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004467 | 0000001 | 968.20 | 07/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004468 | 0000001 | 992.10 | 07/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004469 | 0000001 | 456.20 | 07/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004121 | 0000001 | 900.00 | 07/10/2020 | 0000000060216 | 005851 | 860411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004122 | 0000001 | 200.00 | 07/10/2020 | 0000000060216 | 005851 | 860413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004125 | 0000001 | 230.00 | 07/10/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003911 | 0000001 | 180.00 | 07/10/2020 | 0000000060216 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0003912 | 0000001 | 201.00 | 07/10/2020 | 0000000060216 | 005851 | 100702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0002603 | 0000001 | 900.00 | 07/10/2020 | 0000000060216 | 005851 | 860412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000295 | 11.20 | 07/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000087 | 1302.73 | 07/10/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004275 | 0000001 | 1390.70 | 07/10/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004126 | 0000001 | 250.00 | 07/10/2020 | 0000000060216 | 005851 | 100703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003865 | 0000001 | 2830.54 | 07/10/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003866 | 0000001 | 855.53 | 07/10/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000093 | 10.45 | 07/10/2020 | 0000000104604 | 005851 | 305298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000094 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000095 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000096 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000097 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000098 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000099 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000100 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000101 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000102 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000103 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000104 | 10.45 | 07/10/2020 | 0000000060216 | 005851 | 305290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004018 | 0000001 | 4831.70 | 07/10/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003861 | 0000001 | 841.74 | 07/10/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0003862 | 0000001 | 2639.22 | 07/10/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004019 | 0000001 | 4938.40 | 07/10/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004071 | 0000001 | 560.00 | 07/10/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003863 | 0000001 | 631.22 | 07/10/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003864 | 0000001 | 4194.54 | 07/10/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004508 | 0000001 | 1549.95 | 07/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004509 | 0000001 | 1427.92 | 07/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004510 | 0000001 | 815.53 | 07/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004511 | 0000001 | 1144.28 | 07/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004512 | 0000001 | 625.16 | 07/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004513 | 0000001 | 741.65 | 07/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004557 | 0000001 | 750.00 | 07/10/2020 | 0000000060216 | 005851 | 103629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004017 | 0000001 | 3685.30 | 07/10/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004192 | 0000001 | 1496.00 | 07/10/2020 | 0000000060216 | 005851 | 100709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004555 | 0000001 | 300.00 | 07/10/2020 | 0000000104590 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004556 | 0000001 | 1000.00 | 07/10/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004559 | 0000001 | 1000.00 | 07/10/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004560 | 0000001 | 400.00 | 07/10/2020 | 0000000104590 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004507 | 0000001 | 1827.59 | 07/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004424 | 0000001 | 90.00 | 07/10/2020 | 0000000060216 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004425 | 0000001 | 300.00 | 07/10/2020 | 0000000060216 | 005851 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004426 | 0000001 | 2240.00 | 07/10/2020 | 0000000060216 | 005851 | 035199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004400 | 0000001 | 100.00 | 07/10/2020 | 0000000060216 | 005851 | 100707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004401 | 0000001 | 100.00 | 07/10/2020 | 0000000060216 | 005851 | 100706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004402 | 0000001 | 100.00 | 07/10/2020 | 0000000060216 | 005851 | 100705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004403 | 0000001 | 4685.00 | 07/10/2020 | 0000000060216 | 005851 | 100710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004404 | 0000001 | 600.00 | 07/10/2020 | 0000000060216 | 005851 | 100704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004284 | 0000001 | 720.00 | 07/10/2020 | 0000000060216 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004285 | 0000001 | 460.00 | 07/10/2020 | 0000000060216 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004286 | 0000001 | 760.50 | 07/10/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004287 | 0000001 | 733.00 | 07/10/2020 | 0000000060216 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004331 | 0000001 | 380.00 | 07/10/2020 | 0000000060216 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004332 | 0000001 | 868.00 | 07/10/2020 | 0000000060216 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004333 | 0000001 | 211.20 | 07/10/2020 | 0000000060216 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004334 | 0000001 | 867.20 | 07/10/2020 | 0000000060216 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004464 | 0000001 | 1428.50 | 07/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004465 | 0000001 | 1245.30 | 07/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004466 | 0000001 | 1310.70 | 07/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004272 | 0000001 | 338.80 | 07/10/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004260 | 0000001 | 250.00 | 07/10/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004261 | 0000001 | 300.00 | 07/10/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004171 | 0000001 | 860.50 | 07/10/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004173 | 0000001 | 900.00 | 07/10/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004174 | 0000001 | 600.00 | 07/10/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004177 | 0000001 | 220.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004178 | 0000001 | 110.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004179 | 0000001 | 320.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004180 | 0000001 | 180.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004181 | 0000001 | 320.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004182 | 0000001 | 110.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004183 | 0000001 | 260.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004184 | 0000001 | 380.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004185 | 0000001 | 320.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004186 | 0000001 | 340.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004187 | 0000001 | 110.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004188 | 0000001 | 110.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004189 | 0000001 | 670.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004190 | 0000001 | 180.00 | 07/10/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004149 | 0000001 | 160.00 | 07/10/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004150 | 0000001 | 1014.00 | 07/10/2020 | 0000000060216 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004120 | 0000001 | 130.00 | 07/10/2020 | 0000000060216 | 005851 | 040259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004123 | 0000001 | 358.00 | 07/10/2020 | 0000000060216 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004124 | 0000001 | 640.00 | 07/10/2020 | 0000000060216 | 005851 | 035199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004093 | 0000001 | 450.00 | 07/10/2020 | 0000000060216 | 005851 | 100711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004094 | 0000001 | 1180.40 | 07/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004068 | 0000001 | 640.00 | 07/10/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004020 | 0000001 | 6455.00 | 07/10/2020 | 0000000060216 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003867 | 0000001 | 4619.28 | 07/10/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003868 | 0000001 | 729.48 | 07/10/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004567 | 0000001 | 350.00 | 08/10/2020 | 0000000104604 | 005851 | 107406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004568 | 0000001 | 176.80 | 08/10/2020 | 0000000105414 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004570 | 0000001 | 150.00 | 08/10/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004571 | 0000001 | 180.00 | 08/10/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004572 | 0000001 | 100.00 | 08/10/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004573 | 0000001 | 250.00 | 08/10/2020 | 0000000104604 | 005851 | 012486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004579 | 0000001 | 380.00 | 08/10/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000296 | 2.80 | 08/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004537 | 0000001 | 4425.00 | 08/10/2020 | 0000000368806 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004503 | 0000001 | 390.00 | 08/10/2020 | 0000000368806 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004504 | 0000001 | 390.00 | 08/10/2020 | 0000000368806 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004505 | 0000001 | 390.00 | 08/10/2020 | 0000000368806 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004514 | 0000001 | 600.00 | 08/10/2020 | 0000000368806 | 005851 | 100801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004515 | 0000001 | 600.00 | 08/10/2020 | 0000000368806 | 005851 | 100802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004516 | 0000001 | 600.00 | 08/10/2020 | 0000000368806 | 005851 | 040396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004517 | 0000001 | 3130.60 | 08/10/2020 | 0000000368806 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004630 | 0000001 | 6500.00 | 09/10/2020 | 0000006240112 | 035180 | 159139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004427 | 0000001 | 1500.00 | 09/10/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004596 | 0000001 | 2000.00 | 09/10/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004597 | 0000001 | 1200.00 | 09/10/2020 | 0000000060216 | 005851 | 100909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004598 | 0000001 | 1080.00 | 09/10/2020 | 0000000060216 | 005851 | 100910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004599 | 0000001 | 1200.00 | 09/10/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004600 | 0000001 | 880.00 | 09/10/2020 | 0000000060216 | 005851 | 100911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004601 | 0000001 | 880.00 | 09/10/2020 | 0000000060216 | 005851 | 100912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004602 | 0000001 | 880.00 | 09/10/2020 | 0000000060216 | 005851 | 100913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004603 | 0000001 | 960.00 | 09/10/2020 | 0000000060216 | 005851 | 100914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004604 | 0000001 | 1380.00 | 09/10/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004605 | 0000001 | 1200.00 | 09/10/2020 | 0000000060216 | 005851 | 100915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004606 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004607 | 0000001 | 3200.00 | 09/10/2020 | 0000000060216 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004608 | 0000001 | 3200.00 | 09/10/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004609 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004610 | 0000001 | 1500.00 | 09/10/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004612 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004613 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004614 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004618 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004621 | 0000001 | 692.53 | 09/10/2020 | 0000000060216 | 005851 | 100926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004640 | 0000001 | 16928.97 | 09/10/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004591 | 0000001 | 620.00 | 09/10/2020 | 0000000060216 | 005851 | 100905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004592 | 0000001 | 1045.00 | 09/10/2020 | 0000000060216 | 005851 | 100906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003365 | 0000001 | 4102.00 | 09/10/2020 | 0000006240112 | 035180 | 141517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003503 | 0000001 | 13430.00 | 09/10/2020 | 0000006240112 | 035180 | 139945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004328 | 0000001 | 750.00 | 09/10/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004582 | 0000001 | 300.00 | 09/10/2020 | 0000000000527 | 035180 | 900786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004583 | 0000001 | 300.00 | 09/10/2020 | 0000000000527 | 035180 | 900787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004589 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004593 | 0000001 | 700.00 | 09/10/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004595 | 0000001 | 550.00 | 09/10/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004615 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004616 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004617 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004625 | 0000001 | 522.50 | 09/10/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004626 | 0000001 | 522.50 | 09/10/2020 | 0000000060216 | 005851 | 100907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004627 | 0000001 | 210.40 | 09/10/2020 | 0000000060216 | 005851 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004628 | 0000001 | 115.54 | 09/10/2020 | 0000000060216 | 005851 | 100902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004642 | 0000001 | 35178.86 | 09/10/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000298 | 11.20 | 09/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000088 | 18.73 | 09/10/2020 | 0000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000089 | 3231.80 | 09/10/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000090 | 2.10 | 09/10/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000010 | 5000.00 | 09/10/2020 | 0000000060216 | 005851 | 200101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000010 | 3000.00 | 09/10/2020 | 0000000060216 | 005851 | 240101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004288 | 0000001 | 700.00 | 09/10/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004326 | 0000001 | 850.00 | 09/10/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004406 | 0000001 | 1700.00 | 09/10/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004428 | 0000001 | 11000.00 | 09/10/2020 | 0000000060216 | 005851 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004594 | 0000001 | 800.00 | 09/10/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004645 | 0000001 | 2326.96 | 09/10/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004327 | 0000001 | 850.00 | 09/10/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004590 | 0000001 | 900.00 | 09/10/2020 | 0000000060216 | 005851 | 100904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004611 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004620 | 0000001 | 1350.00 | 09/10/2020 | 0000000125741 | 005851 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004629 | 0000001 | 400.00 | 09/10/2020 | 0000000060216 | 005851 | 100924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004176 | 0000001 | 700.00 | 09/10/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004399 | 0000001 | 2500.00 | 09/10/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004405 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004554 | 0000001 | 7500.00 | 09/10/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000105 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000106 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000107 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000108 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000109 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000110 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000111 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000112 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000113 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000114 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000115 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000116 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000117 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000118 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000119 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000120 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000121 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000122 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000123 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000124 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000125 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000126 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000127 | 10.45 | 09/10/2020 | 0000000060216 | 005851 | 378484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000128 | 10.45 | 09/10/2020 | 0000000361372 | 005851 | 378524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000009 | 662.00 | 09/10/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000009 | 900.00 | 09/10/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004584 | 0000001 | 1045.00 | 09/10/2020 | 0000000105414 | 005851 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004585 | 0000001 | 1045.00 | 09/10/2020 | 0000000105414 | 005851 | 100902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004586 | 0000001 | 1045.00 | 09/10/2020 | 0000000105414 | 005851 | 100903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004587 | 0000001 | 1045.00 | 09/10/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004588 | 0000001 | 1045.00 | 09/10/2020 | 0000000105414 | 005851 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004619 | 0000001 | 1000.00 | 09/10/2020 | 0000000060216 | 005851 | 100925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004622 | 0000001 | 150.00 | 09/10/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004623 | 0000001 | 150.00 | 09/10/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004624 | 0000001 | 150.00 | 09/10/2020 | 0000000105414 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004641 | 0000001 | 4216.00 | 09/10/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004329 | 0000001 | 550.00 | 09/10/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000171 | 10.45 | 09/10/2020 | 0000000105414 | 005851 | 378503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000172 | 10.45 | 09/10/2020 | 0000000105414 | 005851 | 378504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000173 | 10.45 | 09/10/2020 | 0000000105414 | 005851 | 378505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000174 | 10.45 | 13/10/2020 | 0000000105414 | 005851 | 018210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000175 | 10.45 | 13/10/2020 | 0000000105414 | 005851 | 018211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000176 | 10.45 | 13/10/2020 | 0000000105414 | 005851 | 018212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000177 | 10.45 | 13/10/2020 | 0000000105414 | 005851 | 018211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004470 | 0000001 | 440.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004471 | 0000001 | 440.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004472 | 0000001 | 440.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004473 | 0000001 | 440.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004474 | 0000001 | 670.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004475 | 0000001 | 440.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004476 | 0000001 | 780.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004477 | 0000001 | 380.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004478 | 0000001 | 340.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004479 | 0000001 | 340.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004480 | 0000001 | 1420.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004481 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004482 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004483 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004484 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004485 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004486 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004487 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004488 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004489 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004490 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004491 | 0000001 | 220.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004492 | 0000001 | 330.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004493 | 0000001 | 220.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004494 | 0000001 | 220.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004495 | 0000001 | 260.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004496 | 0000001 | 250.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004497 | 0000001 | 110.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004498 | 0000001 | 110.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004499 | 0000001 | 110.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004500 | 0000001 | 110.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004501 | 0000001 | 220.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004502 | 0000001 | 130.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004506 | 0000001 | 320.00 | 13/10/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004449 | 0000001 | 420.00 | 13/10/2020 | 0000000105414 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004575 | 0000001 | 350.00 | 13/10/2020 | 0000000105414 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004569 | 0000001 | 1218.00 | 13/10/2020 | 0000000105414 | 005851 | 101303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004566 | 0000001 | 580.00 | 13/10/2020 | 0000000105414 | 005851 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004462 | 0000001 | 2032.00 | 13/10/2020 | 0000000105414 | 005851 | 101304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004551 | 0000001 | 507.00 | 13/10/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004552 | 0000001 | 110.00 | 13/10/2020 | 0000000105414 | 005851 | 101302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000129 | 72.00 | 13/10/2020 | 0000000060224 | 005851 | 040261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000130 | 10.45 | 13/10/2020 | 0000000104604 | 005851 | 018204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000299 | 81.20 | 13/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004650 | 0000001 | 150.00 | 13/10/2020 | 0000000104604 | 005851 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004636 | 0000001 | 8800.00 | 13/10/2020 | 0000006240112 | 035180 | 130946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004644 | 0000001 | 59217.80 | 13/10/2020 | 0000000369241 | 005851 | 036483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004576 | 0000001 | 1200.00 | 13/10/2020 | 0000000368806 | 005851 | 101303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004577 | 0000001 | 1200.00 | 13/10/2020 | 0000000368806 | 005851 | 101302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004578 | 0000001 | 1200.00 | 13/10/2020 | 0000000368806 | 005851 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004580 | 0000001 | 1980.00 | 13/10/2020 | 0000006240112 | 035180 | 130944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004581 | 0000001 | 4700.00 | 13/10/2020 | 0000006240112 | 035180 | 130939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004643 | 0000001 | 16779.14 | 14/10/2020 | 0000000087556 | 005851 | 040163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004635 | 0000001 | 1151.11 | 14/10/2020 | 0000000060216 | 005851 | 101402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004639 | 0000001 | 613.40 | 14/10/2020 | 0000000104590 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004633 | 0000001 | 1430.00 | 14/10/2020 | 0000000060216 | 005851 | 101403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004651 | 0000001 | 400.00 | 14/10/2020 | 0000000000527 | 035180 | 900788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004647 | 0000001 | 250.00 | 14/10/2020 | 0000000104590 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004648 | 0000001 | 273.00 | 14/10/2020 | 0000000104590 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004553 | 0000001 | 1382.76 | 14/10/2020 | 0000000060216 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004637 | 0000001 | 648.00 | 14/10/2020 | 0000000104590 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004522 | 0000001 | 400.00 | 14/10/2020 | 0000000104590 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000300 | 30.00 | 14/10/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000301 | 50.40 | 14/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004461 | 0000001 | 1208.00 | 14/10/2020 | 0000000060216 | 005851 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000131 | 10.45 | 14/10/2020 | 0000000104590 | 005851 | 484323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000132 | 10.45 | 14/10/2020 | 0000000060216 | 005851 | 484270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000133 | 10.45 | 14/10/2020 | 0000000060216 | 005851 | 484271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000134 | 10.45 | 14/10/2020 | 0000000060216 | 005851 | 484272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000135 | 10.45 | 14/10/2020 | 0000000060216 | 005851 | 484273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004540 | 0000001 | 300.00 | 14/10/2020 | 0000000060216 | 005851 | 101405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004574 | 0000001 | 1400.00 | 14/10/2020 | 0000000104590 | 005851 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004631 | 0000001 | 1014.00 | 14/10/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004632 | 0000001 | 1014.00 | 14/10/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004665 | 0000001 | 30.00 | 15/10/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004666 | 0000001 | 30.00 | 15/10/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004667 | 0000001 | 30.00 | 15/10/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004668 | 0000001 | 30.00 | 15/10/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004669 | 0000001 | 100.00 | 15/10/2020 | 0000000104604 | 005851 | 011889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004670 | 0000001 | 30.00 | 15/10/2020 | 0000000104604 | 005851 | 101503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004671 | 0000001 | 30.00 | 15/10/2020 | 0000000104604 | 005851 | 101503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000136 | 10.45 | 15/10/2020 | 0000000104604 | 005851 | 421790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000302 | 28.00 | 15/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004655 | 0000001 | 400.00 | 15/10/2020 | 0000000000527 | 035180 | 900790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004656 | 0000001 | 370.00 | 15/10/2020 | 0000000000527 | 035180 | 900789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004657 | 0000001 | 350.00 | 15/10/2020 | 0000000000527 | 035180 | 900791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004658 | 0000001 | 340.00 | 15/10/2020 | 0000000000527 | 035180 | 900792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004659 | 0000001 | 350.00 | 15/10/2020 | 0000000000527 | 035180 | 900793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004663 | 0000001 | 81.78 | 15/10/2020 | 0000000104604 | 005851 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004664 | 0000001 | 76.83 | 15/10/2020 | 0000000104604 | 005851 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000303 | 28.00 | 16/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004673 | 0000001 | 55013.33 | 16/10/2020 | 0000000087556 | 005851 | 101601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000137 | 10.45 | 16/10/2020 | 0000000087556 | 005851 | 474554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000143 | 10.45 | 16/10/2020 | 0000000087556 | 005851 | 474554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000138 | 10.45 | 19/10/2020 | 0000000104604 | 005851 | 008603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000139 | 10.45 | 19/10/2020 | 0000000104604 | 005851 | 008604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000140 | 10.45 | 19/10/2020 | 0000000104604 | 005851 | 008605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004428 | 0000003 | 11000.00 | 19/10/2020 | 0000000060216 | 005851 | 100908 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000304 | 22.40 | 19/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004695 | 0000001 | 200.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004696 | 0000001 | 250.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004697 | 0000001 | 180.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004698 | 0000001 | 150.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004699 | 0000001 | 150.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004700 | 0000001 | 150.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004701 | 0000001 | 150.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004702 | 0000001 | 150.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004703 | 0000001 | 150.00 | 19/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004705 | 0000001 | 230.00 | 19/10/2020 | 0000000105414 | 005851 | 101905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004706 | 0000001 | 500.00 | 19/10/2020 | 0000000105414 | 005851 | 035274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004717 | 0000001 | 380.00 | 19/10/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004718 | 0000001 | 1000.00 | 19/10/2020 | 0000000105414 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004719 | 0000001 | 1500.00 | 19/10/2020 | 0000000105414 | 005851 | 101901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004708 | 0000001 | 900.00 | 19/10/2020 | 0000000105414 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004709 | 0000001 | 500.00 | 19/10/2020 | 0000000105414 | 005851 | 101904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004710 | 0000001 | 1500.00 | 19/10/2020 | 0000000105414 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004711 | 0000001 | 300.00 | 19/10/2020 | 0000000105414 | 005851 | 101903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004712 | 0000001 | 400.00 | 19/10/2020 | 0000000105414 | 005851 | 101902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004713 | 0000001 | 1300.00 | 19/10/2020 | 0000000000527 | 035180 | 900799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004714 | 0000001 | 280.00 | 19/10/2020 | 0000000105414 | 005851 | 002812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004715 | 0000001 | 220.00 | 19/10/2020 | 0000000105414 | 005851 | 004106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000178 | 10.45 | 19/10/2020 | 0000000105414 | 005851 | 008610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000179 | 10.45 | 19/10/2020 | 0000000105414 | 005851 | 008611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000180 | 10.45 | 19/10/2020 | 0000000105414 | 005851 | 008612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000181 | 10.45 | 19/10/2020 | 0000000105414 | 005851 | 008613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000182 | 10.45 | 19/10/2020 | 0000000105414 | 005851 | 008614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004758 | 0000001 | 1279.19 | 19/10/2020 | 0000000122998 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004672 | 0000001 | 10000.00 | 19/10/2020 | 0000006240112 | 035180 | 190933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004674 | 0000001 | 80.00 | 19/10/2020 | 0000000361372 | 005851 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004675 | 0000001 | 150.00 | 19/10/2020 | 0000000000527 | 035180 | 900808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004676 | 0000001 | 150.00 | 19/10/2020 | 0000000000527 | 035180 | 900807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004677 | 0000001 | 100.00 | 19/10/2020 | 0000000000527 | 035180 | 900805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004678 | 0000001 | 150.00 | 19/10/2020 | 0000000000527 | 035180 | 900804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004679 | 0000001 | 70.00 | 19/10/2020 | 0000000000527 | 035180 | 900803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004680 | 0000001 | 70.00 | 19/10/2020 | 0000000000527 | 035180 | 900802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004681 | 0000001 | 50.00 | 19/10/2020 | 0000000000527 | 035180 | 900800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004682 | 0000001 | 100.00 | 19/10/2020 | 0000000000527 | 035180 | 900794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004683 | 0000001 | 100.00 | 19/10/2020 | 0000000000527 | 035180 | 900795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004684 | 0000001 | 200.00 | 19/10/2020 | 0000000000527 | 035180 | 900798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004685 | 0000001 | 100.00 | 19/10/2020 | 0000000000527 | 035180 | 900809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004686 | 0000001 | 50.00 | 19/10/2020 | 0000000000527 | 035180 | 900806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004687 | 0000001 | 70.00 | 19/10/2020 | 0000000175293 | 005851 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004688 | 0000001 | 300.00 | 19/10/2020 | 0000000361372 | 005851 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004689 | 0000001 | 100.00 | 19/10/2020 | 0000000000527 | 035180 | 900796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004690 | 0000001 | 100.00 | 19/10/2020 | 0000000000527 | 035180 | 900797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004691 | 0000001 | 100.00 | 19/10/2020 | 0000000104604 | 005851 | 101901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004692 | 0000001 | 100.00 | 19/10/2020 | 0000000104604 | 005851 | 101902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004704 | 0000001 | 150.00 | 19/10/2020 | 0000000000527 | 035180 | 900801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004276 | 0000003 | 255.00 | 19/10/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004723 | 0000001 | 2583.40 | 20/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004724 | 0000001 | 2632.70 | 20/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004725 | 0000001 | 2391.50 | 20/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004759 | 0000001 | 29387.96 | 20/10/2020 | 0000000087556 | 005851 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004763 | 0000001 | 500.00 | 20/10/2020 | 0000000000527 | 035180 | 900811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004765 | 0000001 | 500.00 | 20/10/2020 | 0000000000527 | 035180 | 900810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004769 | 0000001 | 150.00 | 20/10/2020 | 0000000000527 | 035180 | 900812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004773 | 0000001 | 300.00 | 20/10/2020 | 0000000060216 | 005851 | 860415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004789 | 0000001 | 164.75 | 20/10/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004741 | 0000001 | 390.00 | 20/10/2020 | 0000000368806 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004757 | 0000001 | 995.56 | 20/10/2020 | 0000000341460 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004787 | 0000001 | 79.37 | 20/10/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004788 | 0000001 | 1060.38 | 20/10/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004694 | 0000001 | 780.00 | 20/10/2020 | 0000000060216 | 005851 | 860414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004764 | 0000001 | 1300.00 | 20/10/2020 | 0000000127671 | 005851 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004771 | 0000001 | 1000.00 | 20/10/2020 | 0000000060216 | 005851 | 016679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004790 | 0000001 | 2897.11 | 20/10/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004792 | 0000001 | 1385.37 | 20/10/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004775 | 0000001 | 328.19 | 20/10/2020 | 0000000060216 | 005851 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004746 | 0000001 | 196.00 | 20/10/2020 | 0000000060216 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004747 | 0000001 | 196.00 | 20/10/2020 | 0000000060216 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004716 | 0000001 | 930.00 | 20/10/2020 | 0000000060216 | 005851 | 022744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004750 | 0000001 | 2693.01 | 20/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004760 | 0000001 | 180.00 | 20/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004761 | 0000001 | 150.00 | 20/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004762 | 0000001 | 250.00 | 20/10/2020 | 0000000060216 | 005851 | 013913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004766 | 0000001 | 150.00 | 20/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004767 | 0000001 | 180.00 | 20/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004768 | 0000001 | 250.00 | 20/10/2020 | 0000000060216 | 005851 | 102002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004770 | 0000001 | 200.00 | 20/10/2020 | 0000000060216 | 005851 | 040607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004772 | 0000001 | 835.00 | 20/10/2020 | 0000000060216 | 005851 | 102003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004774 | 0000001 | 1000.00 | 20/10/2020 | 0000000060216 | 005851 | 037041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004720 | 0000001 | 2634.80 | 20/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004721 | 0000001 | 2722.50 | 20/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004722 | 0000001 | 2804.10 | 20/10/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000305 | 25.20 | 20/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000306 | 1.50 | 20/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000010 | 6400.00 | 20/10/2020 | 0000000060216 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000010 | 10000.00 | 20/10/2020 | 0000000060216 | 005851 | 070101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000010 | 600.00 | 20/10/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000091 | 745.68 | 20/10/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000092 | 0.32 | 20/10/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000141 | 10.45 | 20/10/2020 | 0000000060216 | 005851 | 523594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000142 | 10.45 | 20/10/2020 | 0000000060216 | 005851 | 523595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000144 | 10.45 | 20/10/2020 | 0000000104590 | 005851 | 523597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000145 | 10.45 | 20/10/2020 | 0000000104590 | 005851 | 523598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000146 | 10.45 | 20/10/2020 | 0000000104590 | 005851 | 523599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004793 | 0000001 | 1315.23 | 20/10/2020 | 0000000104590 | 005851 | 102002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004794 | 0000001 | 4500.47 | 20/10/2020 | 0000000104590 | 005851 | 102003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004751 | 0000001 | 1279.99 | 20/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004752 | 0000001 | 1230.85 | 20/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004753 | 0000001 | 988.00 | 20/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004754 | 0000001 | 899.50 | 20/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004755 | 0000001 | 811.88 | 20/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004756 | 0000001 | 761.57 | 20/10/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000147 | 10.45 | 21/10/2020 | 0000000087556 | 005851 | 780375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000148 | 10.45 | 21/10/2020 | 0000000104590 | 005851 | 780376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000149 | 10.45 | 21/10/2020 | 0000000104604 | 005851 | 780377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000307 | 30.80 | 21/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000308 | 2.80 | 21/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004783 | 0000001 | 300.00 | 21/10/2020 | 0000000060216 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004826 | 0000001 | 1030.00 | 21/10/2020 | 0000000104590 | 005851 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004827 | 0000001 | 280.00 | 21/10/2020 | 0000000060216 | 005851 | 015647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004784 | 0000001 | 3900.00 | 21/10/2020 | 0000000087556 | 005851 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004816 | 0000001 | 259.67 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004817 | 0000001 | 3635.38 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004818 | 0000001 | 259.67 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004819 | 0000001 | 1558.02 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004820 | 0000001 | 3635.38 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004821 | 0000001 | 519.34 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004822 | 0000001 | 5193.53 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004823 | 0000001 | 519.34 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004824 | 0000001 | 259.67 | 21/10/2020 | 0000006240112 | 035180 | 175865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004795 | 0000001 | 200.00 | 21/10/2020 | 0000000000527 | 035180 | 211513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004796 | 0000001 | 100.00 | 21/10/2020 | 0000000000527 | 035180 | 159482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004797 | 0000001 | 280.00 | 21/10/2020 | 0000000175293 | 005851 | 024767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004798 | 0000001 | 50.00 | 21/10/2020 | 0000000104590 | 005851 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004799 | 0000001 | 100.00 | 21/10/2020 | 0000000104590 | 005851 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004800 | 0000001 | 100.00 | 21/10/2020 | 0000000104590 | 005851 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004801 | 0000001 | 70.00 | 21/10/2020 | 0000000104590 | 005851 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004802 | 0000001 | 50.00 | 21/10/2020 | 0000000104590 | 005851 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004803 | 0000001 | 50.00 | 21/10/2020 | 0000000104590 | 005851 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004804 | 0000001 | 50.00 | 21/10/2020 | 0000000104590 | 005851 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004805 | 0000001 | 100.00 | 21/10/2020 | 0000000104590 | 005851 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004806 | 0000001 | 50.00 | 21/10/2020 | 0000000104590 | 005851 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004807 | 0000001 | 100.00 | 21/10/2020 | 0000000104590 | 005851 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004808 | 0000001 | 50.00 | 21/10/2020 | 0000000104590 | 005851 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004809 | 0000001 | 100.00 | 21/10/2020 | 0000000104590 | 005851 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004810 | 0000001 | 50.00 | 21/10/2020 | 0000000104590 | 005851 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004811 | 0000001 | 100.00 | 21/10/2020 | 0000000104590 | 005851 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004812 | 0000001 | 50.00 | 21/10/2020 | 0000000104590 | 005851 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004813 | 0000001 | 200.00 | 21/10/2020 | 0000000104590 | 005851 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004814 | 0000001 | 150.00 | 21/10/2020 | 0000000104590 | 005851 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004815 | 0000001 | 100.00 | 21/10/2020 | 0000000104590 | 005851 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004825 | 0000001 | 1800.00 | 21/10/2020 | 0000000104590 | 005851 | 042600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004693 | 0000001 | 100.00 | 21/10/2020 | 0000000104604 | 005851 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004854 | 0000001 | 200.00 | 22/10/2020 | 0000000000527 | 035180 | 221002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004855 | 0000001 | 200.00 | 22/10/2020 | 0000000000527 | 035180 | 221003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004856 | 0000001 | 150.00 | 22/10/2020 | 0000000000527 | 035180 | 220959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004857 | 0000001 | 200.00 | 22/10/2020 | 0000000000527 | 035180 | 221045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004858 | 0000001 | 300.00 | 22/10/2020 | 0000000000527 | 035180 | 900813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004576 | 0000003 | 1200.00 | 22/10/2020 | 0000000368806 | 005851 | 102201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004839 | 0000001 | 2050.00 | 22/10/2020 | 0000000104590 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004840 | 0000001 | 350.00 | 22/10/2020 | 0000000104590 | 005851 | 020873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004841 | 0000001 | 200.00 | 22/10/2020 | 0000000104590 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004842 | 0000001 | 180.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004843 | 0000001 | 180.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004844 | 0000001 | 180.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004845 | 0000001 | 180.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004846 | 0000001 | 180.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004847 | 0000001 | 150.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004848 | 0000001 | 150.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004849 | 0000001 | 250.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004850 | 0000001 | 180.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004851 | 0000001 | 150.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004852 | 0000001 | 80.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004853 | 0000001 | 180.00 | 22/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004859 | 0000001 | 294.00 | 22/10/2020 | 0000000104590 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004860 | 0000001 | 1000.00 | 22/10/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000309 | 10.00 | 22/10/2020 | 0000000000527 | 035180 | 151079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000310 | 36.40 | 22/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000311 | 12.00 | 23/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000312 | 16.80 | 23/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000150 | 10.45 | 23/10/2020 | 0000000104604 | 005851 | 503657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000151 | 10.45 | 23/10/2020 | 0000000104604 | 005851 | 503658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000152 | 10.45 | 23/10/2020 | 0000000104604 | 005851 | 503659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004888 | 0000001 | 1176.47 | 23/10/2020 | 0000000104590 | 005851 | 003113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004892 | 0000001 | 200.00 | 23/10/2020 | 0000000104604 | 005851 | 030447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004898 | 0000001 | 495.31 | 23/10/2020 | 0000000104590 | 005851 | 102311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004887 | 0000001 | 1800.00 | 23/10/2020 | 0000000125741 | 005851 | 102301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004777 | 0000001 | 2268.00 | 23/10/2020 | 0000006240112 | 035180 | 101073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004778 | 0000001 | 2527.00 | 23/10/2020 | 0000006240112 | 035180 | 100444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004866 | 0000001 | 600.00 | 23/10/2020 | 0000006240112 | 035180 | 231548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004867 | 0000001 | 600.00 | 23/10/2020 | 0000006240112 | 035180 | 198144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004881 | 0000001 | 600.00 | 23/10/2020 | 0000006240112 | 035180 | 198832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004884 | 0000001 | 300.00 | 23/10/2020 | 0000000000527 | 035180 | 127303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004885 | 0000001 | 100.00 | 23/10/2020 | 0000000000527 | 035180 | 231520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004886 | 0000001 | 300.00 | 23/10/2020 | 0000000000527 | 035180 | 128576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004889 | 0000001 | 40.00 | 23/10/2020 | 0000000104604 | 005851 | 102301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004890 | 0000001 | 100.00 | 23/10/2020 | 0000000104604 | 005851 | 102302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004891 | 0000001 | 100.00 | 23/10/2020 | 0000000104604 | 005851 | 102303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004915 | 0000001 | 100.00 | 26/10/2020 | 0000000060143 | 005851 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004924 | 0000001 | 280.00 | 26/10/2020 | 0000000060224 | 005851 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004927 | 0000001 | 38.74 | 26/10/2020 | 0000000104590 | 005851 | 102612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004928 | 0000001 | 183.42 | 26/10/2020 | 0000000104590 | 005851 | 102605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004929 | 0000001 | 36.33 | 26/10/2020 | 0000000104590 | 005851 | 102604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004930 | 0000001 | 21.07 | 26/10/2020 | 0000000104590 | 005851 | 102603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004931 | 0000001 | 175.65 | 26/10/2020 | 0000000104590 | 005851 | 102602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004900 | 0000001 | 287.00 | 26/10/2020 | 0000006240112 | 035180 | 260954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004925 | 0000001 | 2081.32 | 26/10/2020 | 0000000104590 | 005851 | 102616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004933 | 0000001 | 38.74 | 26/10/2020 | 0000000104590 | 005851 | 102611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004899 | 0000001 | 800.00 | 26/10/2020 | 0000000000527 | 035180 | 260945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004902 | 0000001 | 1200.00 | 26/10/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004903 | 0000001 | 200.00 | 26/10/2020 | 0000000000527 | 035180 | 260932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004906 | 0000001 | 37.91 | 26/10/2020 | 0000000104590 | 005851 | 102614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004907 | 0000001 | 68.24 | 26/10/2020 | 0000000104590 | 005851 | 102613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004908 | 0000001 | 76.83 | 26/10/2020 | 0000000104590 | 005851 | 102610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004909 | 0000001 | 38.74 | 26/10/2020 | 0000000104590 | 005851 | 102608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004910 | 0000001 | 282.00 | 26/10/2020 | 0000000104590 | 005851 | 102607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004911 | 0000001 | 106.64 | 26/10/2020 | 0000000104590 | 005851 | 102606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004912 | 0000001 | 102.18 | 26/10/2020 | 0000000104590 | 005851 | 102601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004913 | 0000001 | 600.00 | 26/10/2020 | 0000000104590 | 005851 | 102615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004914 | 0000001 | 1200.00 | 26/10/2020 | 0000000104590 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004916 | 0000001 | 180.00 | 26/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004917 | 0000001 | 150.00 | 26/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004918 | 0000001 | 150.00 | 26/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004919 | 0000001 | 150.00 | 26/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004920 | 0000001 | 150.00 | 26/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004923 | 0000001 | 210.00 | 26/10/2020 | 0000000000527 | 035180 | 261537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004926 | 0000001 | 200.00 | 26/10/2020 | 0000000000527 | 035180 | 260932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000153 | 10.45 | 26/10/2020 | 0000000104590 | 005851 | 378169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000313 | 10.00 | 26/10/2020 | 0000000000527 | 035180 | 123962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000314 | 10.00 | 26/10/2020 | 0000000000527 | 035180 | 139412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000315 | 10.00 | 26/10/2020 | 0000000000527 | 035180 | 147365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000316 | 10.00 | 26/10/2020 | 0000000000527 | 035180 | 159106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000317 | 49.00 | 26/10/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000093 | 134.03 | 26/10/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004932 | 0000001 | 38.74 | 26/10/2020 | 0000000104590 | 005851 | 102609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000318 | 10.00 | 27/10/2020 | 0000000000527 | 035180 | 135069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000319 | 10.00 | 27/10/2020 | 0000000000527 | 035180 | 141954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000320 | 10.00 | 27/10/2020 | 0000000000527 | 035180 | 183915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000321 | 10.00 | 27/10/2020 | 0000000000527 | 035180 | 184728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000322 | 10.00 | 27/10/2020 | 0000000000527 | 035180 | 198595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000323 | 16.80 | 27/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000154 | 10.45 | 27/10/2020 | 0000000104590 | 005851 | 644131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004959 | 0000001 | 478.91 | 27/10/2020 | 0000000175293 | 005851 | 660202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004960 | 0000001 | 5315.21 | 27/10/2020 | 0000000060216 | 005851 | 200070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004941 | 0000001 | 1400.00 | 27/10/2020 | 0000000000527 | 035180 | 135069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004905 | 0000001 | 400.00 | 27/10/2020 | 0000000104590 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004944 | 0000001 | 300.00 | 27/10/2020 | 0000000104590 | 005851 | 102701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004945 | 0000001 | 180.00 | 27/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004946 | 0000001 | 150.00 | 27/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004947 | 0000001 | 150.00 | 27/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004948 | 0000001 | 350.00 | 27/10/2020 | 0000000000527 | 035180 | 141954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004949 | 0000001 | 350.00 | 27/10/2020 | 0000000104604 | 005851 | 110446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004950 | 0000001 | 150.00 | 27/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004951 | 0000001 | 180.00 | 27/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004952 | 0000001 | 180.00 | 27/10/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004954 | 0000001 | 200.00 | 27/10/2020 | 0000000000527 | 035180 | 184728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004955 | 0000001 | 2700.00 | 27/10/2020 | 0000000104590 | 005851 | 017351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004828 | 0000001 | 400.00 | 27/10/2020 | 0000000104590 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004829 | 0000001 | 400.00 | 27/10/2020 | 0000000104590 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004830 | 0000001 | 400.00 | 27/10/2020 | 0000000104590 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004831 | 0000001 | 400.00 | 27/10/2020 | 0000000104590 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004832 | 0000001 | 400.00 | 27/10/2020 | 0000000104590 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004833 | 0000001 | 300.00 | 27/10/2020 | 0000000104590 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004776 | 0000001 | 11000.00 | 27/10/2020 | 0000006240112 | 035180 | 161411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004970 | 0000001 | 140.00 | 28/10/2020 | 0000006240120 | 035180 | 280902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004971 | 0000001 | 207.34 | 28/10/2020 | 0000006240120 | 035180 | 281102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004962 | 0000001 | 300.00 | 28/10/2020 | 0000000000527 | 035180 | 900814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004963 | 0000001 | 200.00 | 28/10/2020 | 0000000104604 | 005851 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004964 | 0000001 | 200.00 | 28/10/2020 | 0000000104604 | 005851 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004965 | 0000001 | 100.00 | 28/10/2020 | 0000000104604 | 005851 | 014847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004966 | 0000001 | 400.00 | 28/10/2020 | 0000000104604 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004984 | 0000001 | 200.00 | 29/10/2020 | 0000000175293 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004986 | 0000001 | 150.00 | 29/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004987 | 0000001 | 150.00 | 29/10/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000324 | 14.00 | 29/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004976 | 0000001 | 21490.00 | 29/10/2020 | 0000006240112 | 035180 | 187158 | 4275.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004977 | 0000001 | 1400.00 | 29/10/2020 | 0000006240112 | 035180 | 187158 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004978 | 0000001 | 60767.00 | 29/10/2020 | 0000006240112 | 035180 | 187158 | 13944.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004979 | 0000001 | 12000.00 | 29/10/2020 | 0000006240112 | 035180 | 187158 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004980 | 0000001 | 10300.00 | 29/10/2020 | 0000006240112 | 035180 | 187158 | 1722.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004981 | 0000001 | 1400.00 | 29/10/2020 | 0000006240112 | 035180 | 187158 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004956 | 0000001 | 94000.00 | 29/10/2020 | 0000006240112 | 035180 | 113764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000020 | 10.45 | 29/10/2020 | 0000000358657 | 005851 | 641202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000021 | 10.45 | 29/10/2020 | 0000000358657 | 005851 | 641203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004972 | 0000001 | 2090.00 | 29/10/2020 | 0000000341460 | 005851 | 102901 | 573.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004973 | 0000001 | 6345.00 | 29/10/2020 | 0000000341460 | 005851 | 102901 | 849.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0004974 | 0000001 | 4450.00 | 29/10/2020 | 0000000358657 | 005851 | 102901 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000040 | 10.45 | 29/10/2020 | 0000000341460 | 005851 | 641197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000041 | 10.45 | 29/10/2020 | 0000000341460 | 005851 | 641198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000042 | 10.45 | 29/10/2020 | 0000000341460 | 005851 | 641198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004982 | 0000001 | 2640.00 | 29/10/2020 | 0000000087556 | 005851 | 014197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005015 | 0000001 | 45490.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 8201.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005016 | 0000001 | 13486.50 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 1201.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005017 | 0000001 | 10665.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004523 | 0000001 | 46487.15 | 30/10/2020 | 0000006470312 | 035180 | 059551 | 557.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005031 | 0000001 | 2911.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005020 | 0000001 | 2090.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 506.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005021 | 0000001 | 2911.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 311.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005032 | 0000001 | 1045.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 147.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005034 | 0000001 | 13234.00 | 30/10/2020 | 0000006240112 | 035180 | 301225 | 1194.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004550 | 0000001 | 2360.00 | 30/10/2020 | 0000006240112 | 035180 | 300821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005022 | 0000001 | 5225.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005023 | 0000001 | 12192.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 1651.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005024 | 0000001 | 15988.07 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 3697.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005025 | 0000001 | 4180.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 625.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000325 | 25.20 | 30/10/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000094 | 2417.64 | 30/10/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000095 | 1.73 | 30/10/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005026 | 0000001 | 6569.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 476.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005027 | 0000001 | 19022.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 2919.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005028 | 0000001 | 2994.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 341.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005033 | 0000001 | 11144.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 1426.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004999 | 0000001 | 85.66 | 30/10/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005000 | 0000001 | 14.27 | 30/10/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005001 | 0000001 | 298.64 | 30/10/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005002 | 0000001 | 179.14 | 30/10/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005003 | 0000001 | 298.64 | 30/10/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005004 | 0000001 | 179.14 | 30/10/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005005 | 0000001 | 85.66 | 30/10/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005006 | 0000001 | 14.27 | 30/10/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005029 | 0000001 | 13649.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 1474.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005030 | 0000001 | 12468.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000155 | 10.45 | 30/10/2020 | 0000000060216 | 005851 | 961318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000156 | 10.45 | 30/10/2020 | 0000000060216 | 005851 | 961319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000157 | 10.45 | 30/10/2020 | 0000000060216 | 005851 | 961320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000158 | 10.45 | 30/10/2020 | 0000000060216 | 005851 | 961321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005018 | 0000001 | 10569.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 1801.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005019 | 0000001 | 6644.00 | 30/10/2020 | 0000000060216 | 005851 | 103001 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005159 | 0000001 | 10.00 | 30/10/2020 | 0000000000527 | 035180 | 159482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005160 | 0000001 | 10.00 | 30/10/2020 | 0000000000527 | 035180 | 127303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005161 | 0000001 | 10.00 | 30/10/2020 | 0000000000527 | 035180 | 128576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005007 | 0000001 | 2125.00 | 30/10/2020 | 0000000376302 | 005851 | 103002 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005008 | 0000001 | 20896.71 | 30/10/2020 | 0000000376302 | 005851 | 103002 | 2982.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005009 | 0000001 | 19886.30 | 30/10/2020 | 0000000376302 | 005851 | 103002 | 3827.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005010 | 0000001 | 4563.00 | 30/10/2020 | 0000000376302 | 005851 | 103002 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005011 | 0000001 | 9553.40 | 30/10/2020 | 0000000376302 | 005851 | 103002 | 2280.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005012 | 0000001 | 190210.14 | 30/10/2020 | 0000000376302 | 005851 | 103002 | 39929.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005013 | 0000001 | 4563.00 | 30/10/2020 | 0000000376302 | 005851 | 103002 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005014 | 0000001 | 4180.00 | 30/10/2020 | 0000000376302 | 005851 | 103002 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005037 | 0000001 | 57872.35 | 30/10/2020 | 0000000376302 | 005851 | 103001 | 8117.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005038 | 0000001 | 8878.00 | 30/10/2020 | 0000000376302 | 005851 | 103001 | 1516.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005039 | 0000001 | 2125.00 | 30/10/2020 | 0000000376302 | 005851 | 103001 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005040 | 0000001 | 14985.00 | 30/10/2020 | 0000000060216 | 005851 | 103004 | 1129.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005041 | 0000001 | 7126.00 | 30/10/2020 | 0000000060216 | 005851 | 103004 | 648.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005035 | 0000001 | 76917.25 | 30/10/2020 | 0000000105414 | 005851 | 103001 | 15216.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005036 | 0000001 | 15475.00 | 30/10/2020 | 0000000105414 | 005851 | 103001 | 2687.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004991 | 0000001 | 3260.00 | 30/10/2020 | 0000000209228 | 005851 | 026749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000183 | 10.45 | 30/10/2020 | 0000000105414 | 005851 | 961342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000184 | 10.45 | 30/10/2020 | 0000000105414 | 005851 | 961343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000185 | 10.45 | 30/10/2020 | 0000000105414 | 005851 | 961344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000186 | 10.45 | 30/10/2020 | 0000000105414 | 005851 | 961345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004992 | 0000001 | 2400.00 | 03/11/2020 | 0000000209228 | 005851 | 110302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004993 | 0000001 | 2316.00 | 03/11/2020 | 0000000209228 | 005851 | 110303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004990 | 0000001 | 2400.00 | 03/11/2020 | 0000000209228 | 005851 | 110301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005064 | 0000001 | 250.00 | 03/11/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005065 | 0000001 | 150.00 | 03/11/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005066 | 0000001 | 180.00 | 03/11/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005067 | 0000001 | 180.00 | 03/11/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005068 | 0000001 | 180.00 | 03/11/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005069 | 0000001 | 180.00 | 03/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005069 | 0000003 | 180.00 | 03/11/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000159 | 4.75 | 03/11/2020 | 0000000060216 | 005851 | 180199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000326 | 5.60 | 03/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005061 | 0000001 | 100.00 | 03/11/2020 | 0000000361372 | 005851 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005062 | 0000001 | 200.00 | 03/11/2020 | 0000000361372 | 005851 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005063 | 0000001 | 300.00 | 03/11/2020 | 0000000000527 | 035180 | 900815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005070 | 0000001 | 300.00 | 03/11/2020 | 0000000000527 | 035180 | 031028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004988 | 0000001 | 1665.00 | 03/11/2020 | 0000006240112 | 035180 | 197505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004994 | 0000003 | 1000.00 | 03/11/2020 | 0000006240112 | 035180 | 196637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005072 | 0000001 | 1800.00 | 03/11/2020 | 0000000394246 | 005851 | 039170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004961 | 0000001 | 16935.02 | 03/11/2020 | 0000000087556 | 005851 | 036483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005074 | 0000001 | 261.00 | 04/11/2020 | 0000000060216 | 005851 | 110401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004975 | 0000001 | 46600.40 | 04/11/2020 | 0000006470584 | 035180 | 062515 | 559.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005092 | 0000001 | 27000.00 | 04/11/2020 | 0000006240112 | 035180 | 040943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005096 | 0000001 | 120.00 | 04/11/2020 | 0000006240112 | 035180 | 157518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005043 | 0000001 | 48007.50 | 04/11/2020 | 0000006240112 | 035180 | 177322 | 6094.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005076 | 0000001 | 100.00 | 04/11/2020 | 0000000361372 | 005851 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005077 | 0000001 | 100.00 | 04/11/2020 | 0000000000527 | 035180 | 900819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005078 | 0000001 | 50.00 | 04/11/2020 | 0000000000527 | 035180 | 900818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005086 | 0000001 | 300.00 | 04/11/2020 | 0000000000527 | 035180 | 900816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005087 | 0000001 | 300.00 | 04/11/2020 | 0000000000527 | 035180 | 900817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005088 | 0000001 | 50.00 | 04/11/2020 | 0000000060224 | 005851 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005089 | 0000001 | 50.00 | 04/11/2020 | 0000000060143 | 005851 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000327 | 10.00 | 04/11/2020 | 0000000000527 | 035180 | 134390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000328 | 10.00 | 04/11/2020 | 0000000000527 | 035180 | 134713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000329 | 10.00 | 04/11/2020 | 0000000000527 | 035180 | 135448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000330 | 10.00 | 04/11/2020 | 0000000000527 | 035180 | 133938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000331 | 10.00 | 04/11/2020 | 0000000000527 | 035180 | 134390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000332 | 10.00 | 04/11/2020 | 0000000000527 | 035180 | 134713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000002 | 0000333 | 10.00 | 04/11/2020 | 0000000000527 | 035180 | 135089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000001 | 10.00 | 04/11/2020 | 0000000000527 | 035180 | 142740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000002 | 3.00 | 04/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000003 | 8.40 | 04/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005101 | 0000001 | 2617.02 | 04/11/2020 | 0000000209228 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005071 | 0000001 | 250.00 | 04/11/2020 | 0000000104604 | 005851 | 107092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005075 | 0000001 | 700.00 | 04/11/2020 | 0000000105414 | 005851 | 006385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005079 | 0000001 | 200.00 | 04/11/2020 | 0000000000527 | 035180 | 040911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005080 | 0000001 | 150.00 | 04/11/2020 | 0000000000527 | 035180 | 040901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005081 | 0000001 | 150.00 | 04/11/2020 | 0000000000527 | 035180 | 040903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005082 | 0000001 | 150.00 | 04/11/2020 | 0000000000527 | 035180 | 040906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005083 | 0000001 | 180.00 | 04/11/2020 | 0000000000527 | 035180 | 040907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005084 | 0000001 | 180.00 | 04/11/2020 | 0000000000527 | 035180 | 040909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005085 | 0000001 | 300.00 | 04/11/2020 | 0000000104604 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005090 | 0000001 | 3500.00 | 04/11/2020 | 0000000104590 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005091 | 0000001 | 5500.00 | 04/11/2020 | 0000000105414 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005100 | 0000001 | 450.00 | 04/11/2020 | 0000000105414 | 005851 | 110401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000187 | 10.45 | 04/11/2020 | 0000000105414 | 005851 | 217218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005110 | 0000001 | 100.00 | 05/11/2020 | 0000000361372 | 005851 | 131903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005111 | 0000001 | 180.00 | 05/11/2020 | 0000000000527 | 035180 | 132852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005112 | 0000001 | 180.00 | 05/11/2020 | 0000000000527 | 035180 | 131903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005113 | 0000001 | 180.00 | 05/11/2020 | 0000000000527 | 035180 | 132522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005114 | 0000001 | 180.00 | 05/11/2020 | 0000000000527 | 035180 | 133159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005115 | 0000001 | 150.00 | 05/11/2020 | 0000000000527 | 035180 | 133500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005116 | 0000001 | 250.00 | 05/11/2020 | 0000000361372 | 005851 | 021521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005117 | 0000001 | 200.00 | 05/11/2020 | 0000000361372 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000004 | 10.00 | 05/11/2020 | 0000000000527 | 035180 | 132522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000005 | 10.00 | 05/11/2020 | 0000000000527 | 035180 | 132852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000006 | 10.00 | 05/11/2020 | 0000000000527 | 035180 | 133159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000007 | 10.00 | 05/11/2020 | 0000000000527 | 035180 | 131903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000008 | 10.00 | 05/11/2020 | 0000000000527 | 035180 | 132522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000009 | 10.00 | 05/11/2020 | 0000000000527 | 035180 | 132852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000010 | 10.00 | 05/11/2020 | 0000000000527 | 035180 | 133159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000011 | 10.00 | 05/11/2020 | 0000000000527 | 035180 | 133500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000012 | 1.50 | 05/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000013 | 22.40 | 05/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000160 | 10.45 | 05/11/2020 | 0000000385395 | 005851 | 211598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005119 | 0000001 | 50.00 | 05/11/2020 | 0000000361372 | 005851 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005120 | 0000001 | 100.00 | 05/11/2020 | 0000000385395 | 005851 | 110501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005107 | 0000001 | 16774.30 | 05/11/2020 | 0000006240112 | 035180 | 173627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004883 | 0000001 | 2734.60 | 05/11/2020 | 0000006240112 | 035180 | 144622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005105 | 0000001 | 414.00 | 05/11/2020 | 0000000341320 | 005851 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005158 | 0000001 | 482.00 | 06/11/2020 | 0000000341320 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005137 | 0000001 | 350.00 | 06/11/2020 | 0000000000527 | 035180 | 900820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000014 | 2.80 | 06/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005152 | 0000001 | 51.69 | 06/11/2020 | 0000000060224 | 005851 | 220304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005155 | 0000001 | 19.71 | 06/11/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005156 | 0000001 | 4997.50 | 06/11/2020 | 0000000060216 | 005851 | 600202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005157 | 0000001 | 4752.75 | 06/11/2020 | 0000000060216 | 005851 | 220304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005162 | 0000001 | 245.30 | 06/11/2020 | 0000000175293 | 005851 | 600202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005140 | 0000001 | 294.00 | 06/11/2020 | 0000000104604 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005133 | 0000001 | 294.00 | 06/11/2020 | 0000000104604 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005134 | 0000001 | 170.00 | 06/11/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005136 | 0000001 | 250.00 | 06/11/2020 | 0000000104604 | 005851 | 783948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005168 | 0000001 | 250.00 | 09/11/2020 | 0000000104604 | 005851 | 030447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005127 | 0000001 | 2713.00 | 09/11/2020 | 0000000209228 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005130 | 0000001 | 756.00 | 09/11/2020 | 0000000125741 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005142 | 0000001 | 2220.00 | 09/11/2020 | 0000000209228 | 005851 | 035926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005108 | 0000001 | 1758.61 | 09/11/2020 | 0000000209228 | 005851 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005109 | 0000001 | 2100.00 | 09/11/2020 | 0000000209228 | 005851 | 035919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000015 | 28.00 | 09/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000161 | 10.45 | 09/11/2020 | 0000000087556 | 005851 | 052931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005126 | 0000001 | 31541.71 | 09/11/2020 | 0000000087556 | 005851 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005131 | 0000001 | 1980.00 | 09/11/2020 | 0000006240112 | 035180 | 090849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005097 | 0000001 | 722.50 | 09/11/2020 | 0000006240112 | 035180 | 139309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005098 | 0000001 | 432.50 | 09/11/2020 | 0000006240112 | 035180 | 140100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005103 | 0000001 | 750.00 | 09/11/2020 | 0000006240112 | 035180 | 138171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005106 | 0000001 | 3199.20 | 09/11/2020 | 0000006240112 | 035180 | 140967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005125 | 0000001 | 6151.06 | 09/11/2020 | 0000000087556 | 005851 | 040163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005228 | 0000001 | 1240.00 | 10/11/2020 | 0000000060216 | 005851 | 111022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005229 | 0000001 | 1200.00 | 10/11/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005230 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005231 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005232 | 0000001 | 1440.00 | 10/11/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005233 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005234 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005235 | 0000001 | 960.00 | 10/11/2020 | 0000000060216 | 005851 | 111021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005236 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004895 | 0000001 | 1500.00 | 10/11/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004896 | 0000001 | 2000.00 | 10/11/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005143 | 0000001 | 1260.00 | 10/11/2020 | 0000000060216 | 005851 | 111014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005144 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005223 | 0000001 | 1240.00 | 10/11/2020 | 0000000060216 | 005851 | 111016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005224 | 0000001 | 3200.00 | 10/11/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005225 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005226 | 0000001 | 3200.00 | 10/11/2020 | 0000000060216 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005279 | 0000001 | 880.00 | 10/11/2020 | 0000000060216 | 005851 | 111019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005280 | 0000001 | 880.00 | 10/11/2020 | 0000000060216 | 005851 | 111020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005284 | 0000001 | 1500.00 | 10/11/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005289 | 0000001 | 1080.00 | 10/11/2020 | 0000000060216 | 005851 | 111017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005290 | 0000001 | 880.00 | 10/11/2020 | 0000000060216 | 005851 | 111018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005240 | 0000001 | 620.00 | 10/11/2020 | 0000000060216 | 005851 | 111007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005241 | 0000001 | 1045.00 | 10/11/2020 | 0000000060216 | 005851 | 111008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005170 | 0000001 | 1213.60 | 10/11/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005174 | 0000001 | 3924.40 | 10/11/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005175 | 0000001 | 3958.70 | 10/11/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005183 | 0000001 | 250.00 | 10/11/2020 | 0000000104590 | 005851 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005206 | 0000001 | 300.00 | 10/11/2020 | 0000000104604 | 005851 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005238 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005244 | 0000001 | 550.00 | 10/11/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005245 | 0000001 | 522.50 | 10/11/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005246 | 0000001 | 522.50 | 10/11/2020 | 0000000060216 | 005851 | 111011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005250 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005277 | 0000001 | 300.00 | 10/11/2020 | 0000000060216 | 005851 | 860429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005281 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005282 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005286 | 0000001 | 70.00 | 10/11/2020 | 0000000060216 | 005851 | 860430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005291 | 0000001 | 13877.01 | 10/11/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005292 | 0000001 | 21332.24 | 10/11/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005255 | 0000001 | 50.00 | 10/11/2020 | 0000000060216 | 005851 | 860420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005256 | 0000001 | 200.00 | 10/11/2020 | 0000000060216 | 005851 | 860416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005257 | 0000001 | 300.00 | 10/11/2020 | 0000000060216 | 005851 | 860417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005258 | 0000001 | 150.00 | 10/11/2020 | 0000000060216 | 005851 | 860418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005259 | 0000001 | 300.00 | 10/11/2020 | 0000000060216 | 005851 | 860419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005260 | 0000001 | 250.00 | 10/11/2020 | 0000000060216 | 005851 | 860422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005261 | 0000001 | 250.00 | 10/11/2020 | 0000000060216 | 005851 | 860421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005262 | 0000001 | 200.00 | 10/11/2020 | 0000000060216 | 005851 | 860423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005263 | 0000001 | 70.00 | 10/11/2020 | 0000000060216 | 005851 | 860424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005270 | 0000001 | 200.00 | 10/11/2020 | 0000000060216 | 005851 | 860426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005271 | 0000001 | 200.00 | 10/11/2020 | 0000000060216 | 005851 | 860425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005274 | 0000001 | 400.00 | 10/11/2020 | 0000000060216 | 005851 | 860427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005275 | 0000001 | 400.00 | 10/11/2020 | 0000000060216 | 005851 | 860428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000162 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000163 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000164 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000165 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000166 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000167 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000168 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000169 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000170 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000171 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000172 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000173 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000174 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000175 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000176 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000177 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000178 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000179 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000180 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000181 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000182 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000183 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000184 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000185 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000186 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000187 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000188 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000189 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000190 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000191 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000192 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000193 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000194 | 10.45 | 10/11/2020 | 0000000060216 | 005851 | 102109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000195 | 10.45 | 10/11/2020 | 0000000104590 | 005851 | 102150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000016 | 16.80 | 10/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004996 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004838 | 0000001 | 700.00 | 10/11/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000010 | 900.00 | 10/11/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000010 | 662.00 | 10/11/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005221 | 0000001 | 2500.00 | 10/11/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005247 | 0000001 | 7500.00 | 10/11/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005265 | 0000001 | 18.96 | 10/11/2020 | 0000000060143 | 005851 | 210303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005266 | 0000001 | 6614.05 | 10/11/2020 | 0000000060216 | 005851 | 250101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005267 | 0000001 | 4481.51 | 10/11/2020 | 0000000060216 | 005851 | 210303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005294 | 0000001 | 6614.05 | 10/11/2020 | 0000000060216 | 005851 | 111033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005176 | 0000001 | 1832.57 | 10/11/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005178 | 0000001 | 1154.58 | 10/11/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005179 | 0000001 | 632.34 | 10/11/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005180 | 0000001 | 2350.99 | 10/11/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005181 | 0000001 | 2209.95 | 10/11/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005182 | 0000001 | 2306.27 | 10/11/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000096 | 5326.74 | 10/11/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000011 | 3000.00 | 10/11/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000011 | 5000.00 | 10/11/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005042 | 0000001 | 15000.00 | 10/11/2020 | 0000000060216 | 005851 | 111004 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005045 | 0000001 | 11000.00 | 10/11/2020 | 0000000060216 | 005851 | 111012 | 275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005242 | 0000001 | 700.00 | 10/11/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005243 | 0000001 | 800.00 | 10/11/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005293 | 0000001 | 2485.80 | 10/11/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004983 | 0000001 | 700.00 | 10/11/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004997 | 0000001 | 1700.00 | 10/11/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005239 | 0000001 | 900.00 | 10/11/2020 | 0000000060216 | 005851 | 111006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005248 | 0000001 | 400.00 | 10/11/2020 | 0000000060216 | 005851 | 111031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005249 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004989 | 0000001 | 250.00 | 10/11/2020 | 0000000060216 | 005851 | 111013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000188 | 10.45 | 10/11/2020 | 0000000105414 | 005851 | 102157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000189 | 10.45 | 10/11/2020 | 0000000105414 | 005851 | 102158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000190 | 10.45 | 10/11/2020 | 0000000105414 | 005851 | 102159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000191 | 10.45 | 10/11/2020 | 0000000105414 | 005851 | 102160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000192 | 10.45 | 10/11/2020 | 0000000105414 | 005851 | 102161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000193 | 10.45 | 10/11/2020 | 0000000105414 | 005851 | 102162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000194 | 10.45 | 10/11/2020 | 0000000105414 | 005851 | 102163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005171 | 0000001 | 4228.80 | 10/11/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005172 | 0000001 | 4100.00 | 10/11/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005173 | 0000001 | 4332.50 | 10/11/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005177 | 0000001 | 2425.41 | 10/11/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005184 | 0000001 | 400.00 | 10/11/2020 | 0000000060216 | 005851 | 111010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005185 | 0000001 | 1000.00 | 10/11/2020 | 0000000060216 | 005851 | 111032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005186 | 0000001 | 180.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005187 | 0000001 | 180.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005188 | 0000001 | 180.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005189 | 0000001 | 180.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005190 | 0000001 | 180.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005191 | 0000001 | 180.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005192 | 0000001 | 180.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005193 | 0000001 | 250.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005194 | 0000001 | 250.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005195 | 0000001 | 150.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005196 | 0000001 | 150.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005197 | 0000001 | 150.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005198 | 0000001 | 150.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005199 | 0000001 | 150.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005200 | 0000001 | 150.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005201 | 0000001 | 150.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005202 | 0000001 | 180.00 | 10/11/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005203 | 0000001 | 300.00 | 10/11/2020 | 0000000104590 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005141 | 0000001 | 5700.00 | 10/11/2020 | 0000000105414 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005145 | 0000001 | 300.00 | 10/11/2020 | 0000000105414 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005146 | 0000001 | 300.00 | 10/11/2020 | 0000000105414 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004968 | 0000001 | 180.00 | 10/11/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005122 | 0000001 | 2000.00 | 10/11/2020 | 0000000105414 | 005851 | 105840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005123 | 0000001 | 380.00 | 10/11/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005124 | 0000001 | 400.00 | 10/11/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005139 | 0000001 | 1200.00 | 10/11/2020 | 0000000105414 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005264 | 0000001 | 4510.04 | 10/11/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005295 | 0000001 | 400.00 | 10/11/2020 | 0000000105414 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005207 | 0000001 | 1045.00 | 10/11/2020 | 0000000105414 | 005851 | 111006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005208 | 0000001 | 1045.00 | 10/11/2020 | 0000000105414 | 005851 | 111005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005209 | 0000001 | 1045.00 | 10/11/2020 | 0000000105414 | 005851 | 111004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005210 | 0000001 | 1045.00 | 10/11/2020 | 0000000105414 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005211 | 0000001 | 1045.00 | 10/11/2020 | 0000000105414 | 005851 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005212 | 0000001 | 900.00 | 10/11/2020 | 0000000105414 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005213 | 0000001 | 1500.00 | 10/11/2020 | 0000000105414 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005214 | 0000001 | 500.00 | 10/11/2020 | 0000000105414 | 005851 | 111003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005215 | 0000001 | 300.00 | 10/11/2020 | 0000000105414 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005216 | 0000001 | 400.00 | 10/11/2020 | 0000000105414 | 005851 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005217 | 0000001 | 1500.00 | 10/11/2020 | 0000000105414 | 005851 | 111007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005218 | 0000001 | 5000.00 | 10/11/2020 | 0000000105414 | 005851 | 017351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005219 | 0000001 | 439.92 | 10/11/2020 | 0000000060216 | 005851 | 111009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005220 | 0000001 | 550.00 | 10/11/2020 | 0000000105414 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005251 | 0000001 | 33500.00 | 10/11/2020 | 0000000105414 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004893 | 0000001 | 2600.00 | 10/11/2020 | 0000000105414 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005283 | 0000001 | 1000.00 | 10/11/2020 | 0000000105414 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005285 | 0000001 | 12400.00 | 10/11/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005323 | 0000001 | 300.00 | 11/11/2020 | 0000000060216 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005324 | 0000001 | 350.00 | 11/11/2020 | 0000000060216 | 005851 | 312328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004894 | 0000001 | 720.00 | 11/11/2020 | 0000000105414 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004897 | 0000001 | 350.00 | 11/11/2020 | 0000000105414 | 005851 | 111103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004904 | 0000001 | 180.00 | 11/11/2020 | 0000000105414 | 005851 | 111106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004745 | 0000001 | 480.00 | 11/11/2020 | 0000000105414 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004748 | 0000001 | 280.00 | 11/11/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004749 | 0000001 | 209.00 | 11/11/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004660 | 0000001 | 100.00 | 11/11/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004661 | 0000001 | 926.00 | 11/11/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004662 | 0000001 | 695.00 | 11/11/2020 | 0000000105414 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004779 | 0000001 | 870.00 | 11/11/2020 | 0000000105414 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004707 | 0000001 | 410.00 | 11/11/2020 | 0000000105414 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005254 | 0000001 | 1000.00 | 11/11/2020 | 0000000060216 | 005851 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005312 | 0000001 | 200.00 | 11/11/2020 | 0000000060216 | 005851 | 040607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005313 | 0000001 | 180.00 | 11/11/2020 | 0000000000527 | 035180 | 142348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005314 | 0000001 | 150.00 | 11/11/2020 | 0000000000527 | 035180 | 142881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005315 | 0000001 | 180.00 | 11/11/2020 | 0000000000527 | 035180 | 143187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005316 | 0000001 | 150.00 | 11/11/2020 | 0000000000527 | 035180 | 143566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005317 | 0000001 | 150.00 | 11/11/2020 | 0000000000527 | 035180 | 143955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005318 | 0000001 | 413.00 | 11/11/2020 | 0000000060216 | 005851 | 010253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005319 | 0000001 | 350.00 | 11/11/2020 | 0000000060216 | 005851 | 111103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005132 | 0000001 | 234.00 | 11/11/2020 | 0000000105414 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004922 | 0000001 | 480.00 | 11/11/2020 | 0000000105414 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005102 | 0000001 | 950.00 | 11/11/2020 | 0000000105414 | 005851 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005118 | 0000001 | 600.00 | 11/11/2020 | 0000000105414 | 005851 | 111107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005073 | 0000001 | 300.00 | 11/11/2020 | 0000000105414 | 005851 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004998 | 0000001 | 200.00 | 11/11/2020 | 0000000105414 | 005851 | 111104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004967 | 0000001 | 200.00 | 11/11/2020 | 0000000105414 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005046 | 0000001 | 1420.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005047 | 0000001 | 380.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005048 | 0000001 | 380.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005049 | 0000001 | 380.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005050 | 0000001 | 650.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005051 | 0000001 | 670.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005052 | 0000001 | 670.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005053 | 0000001 | 320.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005054 | 0000001 | 320.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005055 | 0000001 | 320.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005056 | 0000001 | 220.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005057 | 0000001 | 110.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005058 | 0000001 | 390.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005059 | 0000001 | 390.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005060 | 0000001 | 390.00 | 11/11/2020 | 0000000105414 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004953 | 0000001 | 100.00 | 11/11/2020 | 0000000105414 | 005851 | 111105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004835 | 0000001 | 718.00 | 11/11/2020 | 0000000105414 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004781 | 0000001 | 819.00 | 11/11/2020 | 0000000105414 | 005851 | 008922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004791 | 0000001 | 700.00 | 11/11/2020 | 0000000105414 | 005851 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004934 | 0000001 | 256.00 | 11/11/2020 | 0000000105414 | 005851 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000195 | 10.45 | 11/11/2020 | 0000000105414 | 005851 | 049146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000196 | 10.45 | 11/11/2020 | 0000000105414 | 005851 | 049147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000197 | 10.45 | 11/11/2020 | 0000000105414 | 005851 | 049148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000198 | 10.45 | 11/11/2020 | 0000000105414 | 005851 | 049149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000199 | 10.45 | 11/11/2020 | 0000000105414 | 005851 | 049150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000200 | 10.45 | 11/11/2020 | 0000000105414 | 005851 | 049151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000201 | 10.45 | 11/11/2020 | 0000000105414 | 005851 | 049152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004786 | 0000001 | 1000.00 | 11/11/2020 | 0000000060216 | 005851 | 030628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005129 | 0000001 | 2256.00 | 11/11/2020 | 0000000125741 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004935 | 0000001 | 720.00 | 11/11/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005169 | 0000001 | 6500.00 | 11/11/2020 | 0000000125741 | 005851 | 005660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004836 | 0000001 | 79.05 | 11/11/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004939 | 0000001 | 182.60 | 11/11/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004958 | 0000001 | 555.06 | 11/11/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004869 | 0000001 | 268.06 | 11/11/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005287 | 0000001 | 2000.00 | 11/11/2020 | 0000000060216 | 005851 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005121 | 0000001 | 6600.00 | 11/11/2020 | 0000000125741 | 005851 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004995 | 0000001 | 223.00 | 11/11/2020 | 0000000060216 | 005851 | 111104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000017 | 10.00 | 11/11/2020 | 0000000000527 | 035180 | 142348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000018 | 10.00 | 11/11/2020 | 0000000000527 | 035180 | 142881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000019 | 10.00 | 11/11/2020 | 0000000000527 | 035180 | 143187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000020 | 10.00 | 11/11/2020 | 0000000000527 | 035180 | 143955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000021 | 10.00 | 11/11/2020 | 0000000000527 | 035180 | 144427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000022 | 10.00 | 11/11/2020 | 0000000000527 | 035180 | 144427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000023 | 95.20 | 11/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000196 | 10.45 | 11/11/2020 | 0000000361372 | 005851 | 049167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000197 | 10.45 | 11/11/2020 | 0000000361372 | 005851 | 049168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000198 | 10.45 | 11/11/2020 | 0000000087556 | 005851 | 049143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000199 | 10.45 | 11/11/2020 | 0000000060216 | 005851 | 049109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000200 | 10.45 | 11/11/2020 | 0000000060216 | 005851 | 049110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000201 | 10.45 | 11/11/2020 | 0000000060216 | 005851 | 049111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000202 | 10.45 | 11/11/2020 | 0000000060216 | 005851 | 049112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000203 | 10.45 | 11/11/2020 | 0000000060216 | 005851 | 049113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005296 | 0000001 | 100.00 | 11/11/2020 | 0000000361372 | 005851 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005297 | 0000001 | 150.00 | 11/11/2020 | 0000000361372 | 005851 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005298 | 0000001 | 150.00 | 11/11/2020 | 0000000361372 | 005851 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005299 | 0000001 | 150.00 | 11/11/2020 | 0000000104604 | 005851 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005300 | 0000001 | 200.00 | 11/11/2020 | 0000000060216 | 005851 | 039278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005301 | 0000001 | 350.00 | 11/11/2020 | 0000000060216 | 005851 | 037472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005302 | 0000001 | 150.00 | 11/11/2020 | 0000000060216 | 005851 | 111105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005303 | 0000001 | 100.00 | 11/11/2020 | 0000000361372 | 005851 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005304 | 0000001 | 100.00 | 11/11/2020 | 0000000361372 | 005851 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005305 | 0000001 | 280.00 | 11/11/2020 | 0000000000527 | 035180 | 144427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005306 | 0000001 | 200.00 | 11/11/2020 | 0000000000527 | 035180 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005307 | 0000001 | 300.00 | 11/11/2020 | 0000000000527 | 035180 | 900823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005308 | 0000001 | 150.00 | 11/11/2020 | 0000000361372 | 005851 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005309 | 0000001 | 100.00 | 11/11/2020 | 0000000361372 | 005851 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005310 | 0000001 | 250.00 | 11/11/2020 | 0000000361372 | 005851 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005311 | 0000001 | 200.00 | 11/11/2020 | 0000000361372 | 005851 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005128 | 0000001 | 400.00 | 11/11/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005135 | 0000001 | 400.00 | 11/11/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005147 | 0000001 | 255.00 | 11/11/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005148 | 0000001 | 288.00 | 11/11/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005149 | 0000001 | 250.00 | 11/11/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004861 | 0000001 | 400.00 | 11/11/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004862 | 0000001 | 400.00 | 11/11/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004863 | 0000001 | 400.00 | 11/11/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004864 | 0000001 | 400.00 | 11/11/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004865 | 0000001 | 400.00 | 11/11/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005093 | 0000001 | 588.00 | 11/11/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004837 | 0000001 | 255.00 | 11/11/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004875 | 0000001 | 452.50 | 11/11/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005044 | 0000001 | 360.00 | 11/11/2020 | 0000000060216 | 005851 | 032018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005325 | 0000001 | 60.00 | 11/11/2020 | 0000000000527 | 035180 | 900822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005227 | 0000001 | 3100.00 | 11/11/2020 | 0000000087556 | 005851 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005222 | 0000001 | 310.00 | 11/11/2020 | 0000000060216 | 005851 | 860431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005278 | 0000001 | 1000.00 | 11/11/2020 | 0000000060216 | 005851 | 032820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004936 | 0000001 | 560.00 | 11/11/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004873 | 0000001 | 570.78 | 11/11/2020 | 0000000060216 | 005851 | 035975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005268 | 0000001 | 7600.00 | 11/11/2020 | 0000006240112 | 035180 | 129492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005094 | 0000001 | 1550.00 | 12/11/2020 | 0000000060216 | 005851 | 860432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005095 | 0000001 | 1550.00 | 12/11/2020 | 0000000060216 | 005851 | 111203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005335 | 0000001 | 1000.00 | 12/11/2020 | 0000000060216 | 005851 | 111205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005326 | 0000001 | 200.00 | 12/11/2020 | 0000000060216 | 005851 | 111206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005327 | 0000001 | 200.00 | 12/11/2020 | 0000000361372 | 005851 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005328 | 0000001 | 300.00 | 12/11/2020 | 0000000000527 | 035180 | 900824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005329 | 0000001 | 150.00 | 12/11/2020 | 0000000000527 | 035180 | 900825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005330 | 0000001 | 150.00 | 12/11/2020 | 0000000060216 | 005851 | 860433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005331 | 0000001 | 200.00 | 12/11/2020 | 0000000060216 | 005851 | 038206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005332 | 0000001 | 200.00 | 12/11/2020 | 0000000060216 | 005851 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005333 | 0000001 | 100.00 | 12/11/2020 | 0000000104604 | 005851 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005334 | 0000001 | 100.00 | 12/11/2020 | 0000000104604 | 005851 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005355 | 0000001 | 750.00 | 12/11/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005276 | 0000001 | 830.00 | 12/11/2020 | 0000000060216 | 005851 | 013353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000204 | 10.45 | 12/11/2020 | 0000000060216 | 005851 | 252123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000205 | 10.45 | 12/11/2020 | 0000000060216 | 005851 | 252124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000206 | 10.45 | 12/11/2020 | 0000000060216 | 005851 | 252125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000207 | 10.45 | 12/11/2020 | 0000000060216 | 005851 | 252126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000208 | 10.45 | 12/11/2020 | 0000000060216 | 005851 | 252127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000209 | 10.45 | 12/11/2020 | 0000000060216 | 005851 | 252128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000210 | 10.45 | 12/11/2020 | 0000000104604 | 005851 | 252193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000211 | 10.45 | 12/11/2020 | 0000000104604 | 005851 | 252194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000024 | 10.00 | 12/11/2020 | 0000000000527 | 035180 | 183983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000025 | 19.60 | 12/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005361 | 0000001 | 5.00 | 12/11/2020 | 0000000175293 | 005851 | 490401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005356 | 0000001 | 850.00 | 12/11/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005357 | 0000001 | 850.00 | 12/11/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004942 | 0000001 | 1200.00 | 12/11/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005167 | 0000001 | 2326.00 | 12/11/2020 | 0000000060216 | 005851 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005205 | 0000001 | 450.00 | 12/11/2020 | 0000000104604 | 005851 | 026630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005336 | 0000001 | 1030.00 | 12/11/2020 | 0000000060216 | 005851 | 111204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005337 | 0000001 | 250.00 | 12/11/2020 | 0000000060216 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005338 | 0000001 | 250.00 | 12/11/2020 | 0000000060216 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005339 | 0000001 | 150.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005340 | 0000001 | 200.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005341 | 0000001 | 180.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005342 | 0000001 | 180.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005343 | 0000001 | 180.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005344 | 0000001 | 180.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005345 | 0000001 | 180.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005346 | 0000001 | 180.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005347 | 0000001 | 180.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005348 | 0000001 | 180.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005349 | 0000001 | 150.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005350 | 0000001 | 200.00 | 12/11/2020 | 0000000060216 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005351 | 0000001 | 500.00 | 12/11/2020 | 0000000060216 | 005851 | 021521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005352 | 0000001 | 150.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005353 | 0000001 | 150.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005354 | 0000001 | 150.00 | 12/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005358 | 0000001 | 550.00 | 12/11/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005359 | 0000001 | 1000.00 | 12/11/2020 | 0000000060216 | 005851 | 037041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005360 | 0000001 | 700.00 | 12/11/2020 | 0000000000527 | 035180 | 121050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005364 | 0000001 | 150.00 | 13/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005365 | 0000001 | 180.00 | 13/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005366 | 0000001 | 250.00 | 13/11/2020 | 0000000060216 | 005851 | 014847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005367 | 0000001 | 300.00 | 13/11/2020 | 0000000060216 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005368 | 0000001 | 300.00 | 13/11/2020 | 0000000060216 | 005851 | 013913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000026 | 1.50 | 13/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000027 | 114.30 | 13/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000212 | 10.45 | 13/11/2020 | 0000000060216 | 005851 | 059055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005374 | 0000001 | 300.00 | 13/11/2020 | 0000000000527 | 035180 | 900826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005376 | 0000001 | 1430.00 | 13/11/2020 | 0000000060216 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005369 | 0000001 | 150.00 | 13/11/2020 | 0000000060216 | 005851 | 111301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005370 | 0000001 | 400.00 | 13/11/2020 | 0000000000527 | 035180 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005375 | 0000001 | 640.00 | 13/11/2020 | 0000000127671 | 005851 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005377 | 0000001 | 3825.85 | 13/11/2020 | 0000000341460 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005378 | 0000001 | 2709.69 | 13/11/2020 | 0000000341460 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000028 | 1.50 | 16/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000029 | 36.40 | 16/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000030 | 36.50 | 16/11/2020 | 0000000000527 | 035180 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000041 | 30.00 | 17/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000042 | 114.80 | 17/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000213 | 10.45 | 17/11/2020 | 0000000104604 | 005851 | 055468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000214 | 10.45 | 17/11/2020 | 0000000060216 | 005851 | 055463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000215 | 10.45 | 17/11/2020 | 0000000060216 | 005851 | 055464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005392 | 0000001 | 11.05 | 17/11/2020 | 0000000104604 | 005851 | 111701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005380 | 0000001 | 270.00 | 17/11/2020 | 0000000060216 | 005851 | 001011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005384 | 0000001 | 180.00 | 17/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005391 | 0000001 | 500.00 | 17/11/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005395 | 0000001 | 235.00 | 17/11/2020 | 0000000060216 | 005851 | 106313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005388 | 0000001 | 1090.68 | 17/11/2020 | 0000000358657 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004985 | 0000001 | 1177.45 | 17/11/2020 | 0000006240112 | 035180 | 171655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005381 | 0000001 | 13775.10 | 17/11/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005393 | 0000001 | 7687.50 | 17/11/2020 | 0000006470312 | 035180 | 107130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005382 | 0000001 | 350.00 | 17/11/2020 | 0000000000527 | 035180 | 900827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005383 | 0000001 | 350.00 | 17/11/2020 | 0000000000527 | 035180 | 900828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005389 | 0000001 | 100.00 | 17/11/2020 | 0000000060216 | 005851 | 111702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005390 | 0000001 | 100.00 | 17/11/2020 | 0000000060216 | 005851 | 111701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005372 | 0000001 | 1000.00 | 18/11/2020 | 0000000060216 | 005851 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005402 | 0000001 | 197.00 | 18/11/2020 | 0000000060216 | 005851 | 860435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005403 | 0000001 | 300.00 | 18/11/2020 | 0000000060216 | 005851 | 111804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005379 | 0000001 | 1510.00 | 18/11/2020 | 0000000060216 | 005851 | 029318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005406 | 0000001 | 1253.52 | 18/11/2020 | 0000006240112 | 035180 | 188063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005406 | 0000002 | 1253.52 | 18/11/2020 | 0000006240112 | 035180 | 191318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005407 | 0000001 | 1253.52 | 18/11/2020 | 0000006240112 | 035180 | 162899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005399 | 0000001 | 300.00 | 18/11/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005394 | 0000001 | 200.00 | 18/11/2020 | 0000000060216 | 005851 | 119323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005385 | 0000001 | 3260.00 | 18/11/2020 | 0000000060216 | 005851 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005386 | 0000001 | 1550.00 | 18/11/2020 | 0000000060216 | 005851 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005387 | 0000001 | 5120.00 | 18/11/2020 | 0000000060216 | 005851 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005371 | 0000001 | 300.00 | 18/11/2020 | 0000000060216 | 005851 | 111802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005373 | 0000001 | 280.00 | 18/11/2020 | 0000000060216 | 005851 | 111803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005401 | 0000001 | 1000.00 | 18/11/2020 | 0000000060216 | 005851 | 860434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004646 | 0000001 | 170000.00 | 18/11/2020 | 0000000710222 | 035180 | 073943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004943 | 0000001 | 51690.00 | 18/11/2020 | 0000000710222 | 035180 | 073944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000216 | 10.45 | 18/11/2020 | 0000000060216 | 005851 | 109110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000217 | 10.45 | 18/11/2020 | 0000000060216 | 005851 | 109111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000218 | 10.45 | 18/11/2020 | 0000000060216 | 005851 | 109112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000219 | 10.45 | 18/11/2020 | 0000000060216 | 005851 | 109113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000043 | 5.60 | 18/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000044 | 28.00 | 19/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005404 | 0000001 | 1000.00 | 19/11/2020 | 0000000060216 | 005851 | 007890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005412 | 0000001 | 180.00 | 19/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005413 | 0000001 | 150.00 | 19/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005414 | 0000001 | 150.00 | 19/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005415 | 0000001 | 300.00 | 19/11/2020 | 0000000060216 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005416 | 0000001 | 180.00 | 19/11/2020 | 0000000060216 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005400 | 0000001 | 725.00 | 19/11/2020 | 0000000060216 | 005851 | 860436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005398 | 0000001 | 1130.00 | 19/11/2020 | 0000000060216 | 005851 | 017488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005419 | 0000001 | 494.73 | 19/11/2020 | 0000000060216 | 005851 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005396 | 0000001 | 1000.00 | 19/11/2020 | 0000000060216 | 005851 | 036854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005397 | 0000001 | 1000.00 | 19/11/2020 | 0000000060216 | 005851 | 036854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004654 | 0000001 | 2000.00 | 20/11/2020 | 0000000060216 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005421 | 0000001 | 300.00 | 20/11/2020 | 0000000060216 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005422 | 0000001 | 300.00 | 20/11/2020 | 0000000060216 | 005851 | 013913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005423 | 0000001 | 294.00 | 20/11/2020 | 0000000060216 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000045 | 14.00 | 20/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000011 | 10000.00 | 20/11/2020 | 0000000060216 | 005851 | 370101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000011 | 6400.00 | 20/11/2020 | 0000000060216 | 005851 | 500101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000097 | 869.19 | 20/11/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005440 | 0000001 | 38.72 | 23/11/2020 | 0000000104604 | 005851 | 112306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000046 | 10.00 | 23/11/2020 | 0000000000527 | 035180 | 139245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000047 | 2.80 | 23/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000220 | 10.45 | 23/11/2020 | 0000000104604 | 005851 | 091966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000221 | 10.45 | 23/11/2020 | 0000000104604 | 005851 | 091967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005444 | 0000001 | 3122.47 | 23/11/2020 | 0000000060216 | 005851 | 490401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005445 | 0000001 | 2547.44 | 23/11/2020 | 0000000060216 | 005851 | 890404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005446 | 0000001 | 50.01 | 23/11/2020 | 0000000060143 | 005851 | 490401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005447 | 0000001 | 800.00 | 23/11/2020 | 0000000060216 | 005851 | 080303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005425 | 0000001 | 280.00 | 23/11/2020 | 0000000104604 | 005851 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005426 | 0000001 | 76.83 | 23/11/2020 | 0000000104604 | 005851 | 112303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005427 | 0000001 | 38.72 | 23/11/2020 | 0000000104604 | 005851 | 112307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005428 | 0000001 | 85.84 | 23/11/2020 | 0000000104604 | 005851 | 112311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005429 | 0000001 | 138.46 | 23/11/2020 | 0000000104604 | 005851 | 112312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005443 | 0000001 | 1000.00 | 23/11/2020 | 0000000104604 | 005851 | 112315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005437 | 0000001 | 104.80 | 23/11/2020 | 0000000104604 | 005851 | 112308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005438 | 0000001 | 438.03 | 23/11/2020 | 0000000104604 | 005851 | 112305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005439 | 0000001 | 0.81 | 23/11/2020 | 0000000104604 | 005851 | 112304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005420 | 0000001 | 500.00 | 23/11/2020 | 0000006240112 | 035180 | 230828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005441 | 0000001 | 850.00 | 23/11/2020 | 0000006240112 | 035180 | 231052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005430 | 0000001 | 300.00 | 23/11/2020 | 0000000000527 | 035180 | 900830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005431 | 0000001 | 350.00 | 23/11/2020 | 0000000000527 | 035180 | 900829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005432 | 0000001 | 200.00 | 23/11/2020 | 0000000104604 | 005851 | 112302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005433 | 0000001 | 47.52 | 23/11/2020 | 0000000104604 | 005851 | 112314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005434 | 0000001 | 38.72 | 23/11/2020 | 0000000104604 | 005851 | 112313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005435 | 0000001 | 21.17 | 23/11/2020 | 0000000104604 | 005851 | 112310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005436 | 0000001 | 178.08 | 23/11/2020 | 0000000104604 | 005851 | 112309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005451 | 0000001 | 330.00 | 24/11/2020 | 0000000104604 | 005851 | 112402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005456 | 0000001 | 306.97 | 24/11/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005454 | 0000001 | 5940.00 | 24/11/2020 | 0000006240112 | 035180 | 181552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000022 | 10.45 | 24/11/2020 | 0000000341320 | 005851 | 058645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005448 | 0000001 | 1218.96 | 24/11/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005459 | 0000001 | 2969.83 | 24/11/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005457 | 0000001 | 265.83 | 24/11/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005458 | 0000001 | 1364.64 | 24/11/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005443 | 0000003 | 1000.00 | 24/11/2020 | 0000000104604 | 005851 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005449 | 0000001 | 180.00 | 24/11/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005450 | 0000001 | 250.00 | 24/11/2020 | 0000000361372 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005452 | 0000001 | 100.00 | 24/11/2020 | 0000000175293 | 005851 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005453 | 0000001 | 100.00 | 24/11/2020 | 0000000175293 | 005851 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000222 | 10.45 | 24/11/2020 | 0000000104604 | 005851 | 058612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000223 | 10.45 | 24/11/2020 | 0000000104604 | 005851 | 058613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000224 | 10.45 | 24/11/2020 | 0000000175293 | 005851 | 058639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000048 | 10.00 | 24/11/2020 | 0000000000527 | 035180 | 114353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000049 | 10.00 | 24/11/2020 | 0000000000527 | 035180 | 164140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000050 | 11.20 | 24/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000011 | 600.00 | 24/11/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000051 | 10.00 | 25/11/2020 | 0000000000527 | 035180 | 114756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000052 | 12.00 | 25/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000053 | 49.00 | 25/11/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000225 | 10.45 | 25/11/2020 | 0000000104604 | 005851 | 067408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000226 | 10.45 | 25/11/2020 | 0000000104604 | 005851 | 067409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000227 | 10.45 | 25/11/2020 | 0000000104604 | 005851 | 067410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000228 | 10.45 | 25/11/2020 | 0000000104604 | 005851 | 067411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005471 | 0000001 | 91.32 | 25/11/2020 | 0000000060143 | 005851 | 091,32 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005472 | 0000001 | 19.71 | 25/11/2020 | 0000000060216 | 005851 | 250304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005473 | 0000001 | 75.53 | 25/11/2020 | 0000000060224 | 005851 | 250304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005460 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005461 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005462 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005463 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005464 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005465 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005466 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005467 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005468 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005469 | 0000001 | 30.00 | 25/11/2020 | 0000000104604 | 005851 | 112503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005470 | 0000001 | 180.00 | 25/11/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000229 | 10.45 | 26/11/2020 | 0000000104604 | 005851 | 062193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000230 | 10.45 | 26/11/2020 | 0000000104590 | 005851 | 062192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000054 | 22.00 | 26/11/2020 | 0000000000527 | 035180 | 261008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000055 | 22.00 | 26/11/2020 | 0000000000527 | 035180 | 261008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000056 | 22.00 | 26/11/2020 | 0000000000527 | 035180 | 261008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000057 | 49.00 | 26/11/2020 | 0000000000527 | 035180 | 261008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000058 | 1.50 | 26/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000098 | 1951.80 | 26/11/2020 | 0000000104604 | 005851 | 112604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000099 | 2532.72 | 26/11/2020 | 0000000104604 | 005851 | 112603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000100 | 1960.36 | 26/11/2020 | 0000000104604 | 005851 | 112602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005476 | 0000001 | 650.00 | 26/11/2020 | 0000000341320 | 005851 | 112601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000043 | 10.45 | 26/11/2020 | 0000000341320 | 005851 | 062196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005502 | 0000001 | 600.00 | 27/11/2020 | 0000000000527 | 035180 | 900831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000104 | 109.02 | 27/11/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000059 | 10.00 | 27/11/2020 | 0000000000527 | 035180 | 187354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000060 | 64.40 | 27/11/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000231 | 10.45 | 27/11/2020 | 0000000104604 | 005851 | 078340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005478 | 0000001 | 600.00 | 27/11/2020 | 0000000104604 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005500 | 0000001 | 1000.00 | 27/11/2020 | 0000000104604 | 005851 | 042786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005493 | 0000001 | 400.00 | 27/11/2020 | 0000000104604 | 005851 | 112701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005494 | 0000001 | 180.00 | 27/11/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005273 | 0000001 | 300.00 | 30/11/2020 | 0000000060216 | 005851 | 032824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005547 | 0000001 | 76917.25 | 30/11/2020 | 0000000105414 | 005851 | 113001 | 15771.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005548 | 0000001 | 15475.00 | 30/11/2020 | 0000000105414 | 005851 | 113001 | 2687.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005580 | 0000001 | 30.00 | 30/11/2020 | 0000000060216 | 005851 | 106313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005542 | 0000001 | 57872.35 | 30/11/2020 | 0000000376302 | 005851 | 113002 | 8219.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005543 | 0000001 | 7126.00 | 30/11/2020 | 0000000376302 | 005851 | 113002 | 648.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005544 | 0000001 | 8878.00 | 30/11/2020 | 0000000376302 | 005851 | 113002 | 1516.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005545 | 0000001 | 14985.00 | 30/11/2020 | 0000000060216 | 005851 | 113007 | 1129.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005546 | 0000001 | 2125.00 | 30/11/2020 | 0000000060216 | 005851 | 113007 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005549 | 0000001 | 2125.00 | 30/11/2020 | 0000000376302 | 005851 | 113001 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005550 | 0000001 | 20896.71 | 30/11/2020 | 0000000376302 | 005851 | 113001 | 2982.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005551 | 0000001 | 19886.30 | 30/11/2020 | 0000000376302 | 005851 | 113001 | 2816.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005552 | 0000001 | 4563.00 | 30/11/2020 | 0000000376302 | 005851 | 113001 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005553 | 0000001 | 9553.40 | 30/11/2020 | 0000000376302 | 005851 | 113001 | 3236.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005554 | 0000001 | 190210.14 | 30/11/2020 | 0000000376302 | 005851 | 113001 | 40315.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005555 | 0000001 | 4563.00 | 30/11/2020 | 0000000376302 | 005851 | 113001 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005556 | 0000001 | 4180.00 | 30/11/2020 | 0000000376302 | 005851 | 113001 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000202 | 10.45 | 30/11/2020 | 0000000105414 | 005851 | 146979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000203 | 10.45 | 30/11/2020 | 0000000105414 | 005851 | 146980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000232 | 10.45 | 30/11/2020 | 0000000060216 | 005851 | 146966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000233 | 10.45 | 30/11/2020 | 0000000060216 | 005851 | 146967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000234 | 10.45 | 30/11/2020 | 0000000060216 | 005851 | 146968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000235 | 10.45 | 30/11/2020 | 0000000060216 | 005851 | 146969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000236 | 10.45 | 30/11/2020 | 0000000060216 | 005851 | 146970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000237 | 10.45 | 30/11/2020 | 0000000060216 | 005851 | 146971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000238 | 10.45 | 30/11/2020 | 0000000060216 | 005851 | 146972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005525 | 0000001 | 179.39 | 30/11/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005526 | 0000001 | 14.29 | 30/11/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005527 | 0000001 | 85.78 | 30/11/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005528 | 0000001 | 299.05 | 30/11/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005573 | 0000001 | 13649.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 1474.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005574 | 0000001 | 12468.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005560 | 0000001 | 10569.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 1801.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005561 | 0000001 | 6644.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000101 | 2.74 | 30/11/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000102 | 2280.33 | 30/11/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005568 | 0000001 | 6569.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 1105.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005569 | 0000001 | 19022.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 2206.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005570 | 0000001 | 11144.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 1426.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005571 | 0000001 | 2994.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 341.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005572 | 0000001 | 15000.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005564 | 0000001 | 5225.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005565 | 0000001 | 15988.07 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 3697.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005566 | 0000001 | 12192.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 1651.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005567 | 0000001 | 4180.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 625.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000044 | 10.45 | 30/11/2020 | 0000000341460 | 005851 | 147006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000045 | 10.45 | 30/11/2020 | 0000000341460 | 005851 | 147007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000046 | 10.45 | 30/11/2020 | 0000000341460 | 005851 | 147008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005539 | 0000001 | 4450.00 | 30/11/2020 | 0000000358657 | 005851 | 113001 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005540 | 0000001 | 2090.00 | 30/11/2020 | 0000000341460 | 005851 | 113001 | 573.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005541 | 0000001 | 6345.00 | 30/11/2020 | 0000000341460 | 005851 | 113001 | 974.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000023 | 10.45 | 30/11/2020 | 0000000358657 | 005851 | 147013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000024 | 10.45 | 30/11/2020 | 0000000358657 | 005851 | 147014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005043 | 0000003 | 48007.50 | 30/11/2020 | 0000006240112 | 035180 | 177322 | 6251.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005562 | 0000001 | 2090.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 506.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005563 | 0000001 | 2911.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 311.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005576 | 0000001 | 1045.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 147.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005575 | 0000001 | 2911.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005557 | 0000001 | 45670.50 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 8217.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005558 | 0000001 | 10665.00 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005559 | 0000001 | 13486.50 | 30/11/2020 | 0000000060216 | 005851 | 113001 | 1201.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005138 | 0000001 | 57800.00 | 30/11/2020 | 0000006470649 | 035180 | 107554 | 693.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005237 | 0000001 | 350.00 | 01/12/2020 | 0000000104590 | 005851 | 120103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005531 | 0000001 | 48007.50 | 01/12/2020 | 0000006240112 | 035180 | 015069 | 6251.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005532 | 0000001 | 21490.00 | 01/12/2020 | 0000006240112 | 035180 | 137433 | 4898.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005533 | 0000001 | 1400.00 | 01/12/2020 | 0000006240112 | 035180 | 137433 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005534 | 0000001 | 60767.00 | 01/12/2020 | 0000006240112 | 035180 | 137433 | 13276.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005535 | 0000001 | 12000.00 | 01/12/2020 | 0000006240112 | 035180 | 137433 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005536 | 0000001 | 10300.00 | 01/12/2020 | 0000006240112 | 035180 | 137433 | 1327.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005537 | 0000001 | 1400.00 | 01/12/2020 | 0000006240112 | 035180 | 137433 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005538 | 0000001 | 13234.00 | 01/12/2020 | 0000006240112 | 035180 | 137433 | 1194.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005584 | 0000001 | 350.00 | 01/12/2020 | 0000000000527 | 035180 | 900833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005585 | 0000001 | 350.00 | 01/12/2020 | 0000000000527 | 035180 | 900832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005252 | 0000001 | 400.00 | 01/12/2020 | 0000000104590 | 005851 | 036854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005253 | 0000001 | 1000.00 | 01/12/2020 | 0000000104590 | 005851 | 036854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005322 | 0000001 | 435.00 | 01/12/2020 | 0000000104590 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005321 | 0000001 | 450.00 | 01/12/2020 | 0000000104590 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000239 | 4.75 | 01/12/2020 | 0000000060216 | 005851 | 010938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000240 | 10.45 | 01/12/2020 | 0000000104590 | 005851 | 003944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000241 | 10.45 | 01/12/2020 | 0000000104590 | 005851 | 003945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000242 | 10.45 | 01/12/2020 | 0000000104590 | 005851 | 003946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000243 | 10.45 | 01/12/2020 | 0000000104590 | 005851 | 003947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000061 | 1.50 | 01/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000062 | 8.40 | 01/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000204 | 10.45 | 01/12/2020 | 0000000105414 | 005851 | 003952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000205 | 10.45 | 01/12/2020 | 0000000105414 | 005851 | 003953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000206 | 10.45 | 01/12/2020 | 0000000105414 | 005851 | 003954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005417 | 0000001 | 700.00 | 01/12/2020 | 0000000105414 | 005851 | 120103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005586 | 0000001 | 250.00 | 01/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005587 | 0000001 | 150.00 | 01/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005588 | 0000001 | 210.00 | 01/12/2020 | 0000000104604 | 005851 | 009375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005362 | 0000001 | 420.00 | 01/12/2020 | 0000000104590 | 005851 | 032921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005363 | 0000001 | 400.00 | 01/12/2020 | 0000000104590 | 005851 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005320 | 0000001 | 600.00 | 01/12/2020 | 0000000104590 | 005851 | 120102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005204 | 0000001 | 175.00 | 01/12/2020 | 0000000104590 | 005851 | 120104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004726 | 0000001 | 440.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004727 | 0000001 | 320.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004728 | 0000001 | 320.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004729 | 0000001 | 320.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004730 | 0000001 | 110.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004731 | 0000001 | 260.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004732 | 0000001 | 110.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004733 | 0000001 | 180.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004734 | 0000001 | 340.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004735 | 0000001 | 340.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004736 | 0000001 | 440.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004737 | 0000001 | 670.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004738 | 0000001 | 670.00 | 01/12/2020 | 0000000104590 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005589 | 0000001 | 200.00 | 02/12/2020 | 0000000104604 | 005851 | 030262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005590 | 0000001 | 760.50 | 02/12/2020 | 0000000104590 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005593 | 0000001 | 150.00 | 02/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000063 | 1.50 | 02/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000064 | 16.80 | 02/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005591 | 0000001 | 200.00 | 02/12/2020 | 0000000000527 | 035180 | 900835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005592 | 0000001 | 300.00 | 02/12/2020 | 0000000000527 | 035180 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005594 | 0000001 | 507.00 | 02/12/2020 | 0000000104590 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005524 | 0000001 | 17911.70 | 02/12/2020 | 0000006240112 | 035180 | 021102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005521 | 0000001 | 380.00 | 02/12/2020 | 0000006240112 | 035180 | 021114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005405 | 0000001 | 1066.50 | 02/12/2020 | 0000006240112 | 035180 | 021109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004985 | 0000003 | 1177.45 | 03/12/2020 | 0000006240112 | 035180 | 162851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000065 | 10.00 | 03/12/2020 | 0000000000527 | 035180 | 120399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000066 | 5.60 | 03/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000244 | 10.45 | 03/12/2020 | 0000000104590 | 005851 | 031433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000245 | 10.45 | 03/12/2020 | 0000000104604 | 005851 | 031434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005601 | 0000001 | 1000.00 | 03/12/2020 | 0000000104590 | 005851 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005595 | 0000001 | 320.00 | 03/12/2020 | 0000000104604 | 005851 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005603 | 0000001 | 200.00 | 03/12/2020 | 0000000104604 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005604 | 0000001 | 150.00 | 03/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005605 | 0000001 | 150.00 | 03/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005606 | 0000001 | 180.00 | 03/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005607 | 0000001 | 180.00 | 03/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005608 | 0000001 | 380.00 | 03/12/2020 | 0000000105414 | 005851 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005609 | 0000001 | 198.50 | 03/12/2020 | 0000000105414 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005610 | 0000001 | 460.92 | 03/12/2020 | 0000000105414 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005611 | 0000001 | 639.20 | 03/12/2020 | 0000000105414 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005615 | 0000001 | 100.00 | 04/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000067 | 10.00 | 04/12/2020 | 0000000000527 | 035180 | 147082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000068 | 2.80 | 04/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000069 | 11.20 | 07/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000246 | 10.45 | 07/12/2020 | 0000000104604 | 005851 | 096567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005635 | 0000001 | 150.00 | 07/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005636 | 0000001 | 150.00 | 07/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005637 | 0000001 | 180.00 | 07/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005638 | 0000001 | 180.00 | 07/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005639 | 0000001 | 180.00 | 07/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005640 | 0000001 | 180.00 | 07/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005521 | 0000003 | 380.00 | 07/12/2020 | 0000006240112 | 035180 | 173503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005633 | 0000001 | 100.00 | 07/12/2020 | 0000000104604 | 005851 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005646 | 0000001 | 186.90 | 08/12/2020 | 0000000104604 | 005851 | 120802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005647 | 0000001 | 300.00 | 08/12/2020 | 0000000104590 | 005851 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005577 | 0000001 | 31488.99 | 08/12/2020 | 0000006470649 | 035180 | 109600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005644 | 0000001 | 340.00 | 08/12/2020 | 0000000104604 | 005851 | 008663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005645 | 0000001 | 300.00 | 08/12/2020 | 0000000104604 | 005851 | 120804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005648 | 0000001 | 200.00 | 08/12/2020 | 0000000104604 | 005851 | 120803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005649 | 0000001 | 150.00 | 08/12/2020 | 0000000104604 | 005851 | 120801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005650 | 0000001 | 300.00 | 08/12/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000247 | 10.45 | 08/12/2020 | 0000000104604 | 005851 | 034492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000248 | 10.45 | 08/12/2020 | 0000000104604 | 005851 | 034493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000249 | 10.45 | 08/12/2020 | 0000000104604 | 005851 | 034494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000250 | 10.45 | 08/12/2020 | 0000000104604 | 005851 | 034495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000251 | 10.45 | 08/12/2020 | 0000000104590 | 005851 | 034491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000070 | 33.60 | 08/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005656 | 0000001 | 3806.50 | 08/12/2020 | 0000000104590 | 005851 | 960401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000071 | 2.80 | 09/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000105 | 3754.84 | 09/12/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005643 | 0000001 | 4000.00 | 09/12/2020 | 0000000104590 | 005851 | 105840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005658 | 0000001 | 150.00 | 09/12/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005659 | 0000001 | 150.00 | 09/12/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005660 | 0000001 | 150.00 | 09/12/2020 | 0000000104590 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005661 | 0000001 | 2600.00 | 09/12/2020 | 0000000104590 | 005851 | 008512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005662 | 0000001 | 700.00 | 09/12/2020 | 0000000104590 | 005851 | 002826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005663 | 0000001 | 250.00 | 09/12/2020 | 0000000104590 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005676 | 0000001 | 300.00 | 10/12/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005677 | 0000001 | 200.00 | 10/12/2020 | 0000000104604 | 005851 | 070577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005678 | 0000001 | 150.00 | 10/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005679 | 0000001 | 180.00 | 10/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005685 | 0000001 | 60000.00 | 10/12/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005688 | 0000001 | 5239.74 | 10/12/2020 | 0000000105414 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000106 | 4689.35 | 10/12/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000054 | 0000012 | 5000.00 | 10/12/2020 | 0000000060216 | 005851 | 510101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000053 | 0000012 | 3000.00 | 10/12/2020 | 0000000060216 | 005851 | 580101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005696 | 0000001 | 2216.79 | 10/12/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005442 | 0000001 | 1030.00 | 10/12/2020 | 0000000060216 | 005851 | 121003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000072 | 10.00 | 10/12/2020 | 0000000000527 | 035180 | 115708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000073 | 10.00 | 10/12/2020 | 0000000000527 | 035180 | 117042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000074 | 8.40 | 10/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000252 | 10.45 | 10/12/2020 | 0000000060216 | 005851 | 102500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000253 | 10.45 | 10/12/2020 | 0000000060216 | 005851 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000254 | 10.45 | 10/12/2020 | 0000000060216 | 005851 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000255 | 10.45 | 10/12/2020 | 0000000104604 | 005851 | 102572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000474 | 0000011 | 662.00 | 10/12/2020 | 0000000060216 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000473 | 0000011 | 900.00 | 10/12/2020 | 0000000060216 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005693 | 0000001 | 31.94 | 10/12/2020 | 0000000060224 | 005851 | 960403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005694 | 0000001 | 152.60 | 10/12/2020 | 0000000104590 | 005851 | 220402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005695 | 0000001 | 3806.50 | 10/12/2020 | 0000000104590 | 005851 | 220402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005687 | 0000001 | 13370.77 | 10/12/2020 | 0000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005668 | 0000001 | 3045.00 | 10/12/2020 | 0000006240112 | 035180 | 101483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005686 | 0000001 | 27000.00 | 10/12/2020 | 0000006240112 | 035180 | 176483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005665 | 0000001 | 1000.00 | 10/12/2020 | 0000000060216 | 005851 | 036854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005666 | 0000001 | 1050.00 | 10/12/2020 | 0000000060216 | 005851 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005667 | 0000001 | 900.00 | 10/12/2020 | 0000000060216 | 005851 | 121002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005680 | 0000001 | 250.00 | 10/12/2020 | 0000000104604 | 005851 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005684 | 0000001 | 300.00 | 10/12/2020 | 0000000104604 | 005851 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005690 | 0000001 | 21360.74 | 10/12/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005691 | 0000001 | 13877.01 | 10/12/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005692 | 0000001 | 31385.07 | 10/12/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005482 | 0000001 | 1142.30 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005483 | 0000001 | 1186.50 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005484 | 0000001 | 864.00 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005597 | 0000001 | 240.00 | 11/12/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005598 | 0000001 | 255.00 | 11/12/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005599 | 0000001 | 588.00 | 11/12/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005600 | 0000001 | 255.00 | 11/12/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005619 | 0000001 | 1031.40 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005620 | 0000001 | 840.70 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005621 | 0000001 | 675.90 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005702 | 0000001 | 350.00 | 11/12/2020 | 0000000104604 | 005851 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005706 | 0000001 | 3353.46 | 11/12/2020 | 0000000060216 | 005851 | 121102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005631 | 0000001 | 180.00 | 11/12/2020 | 0000000060216 | 005851 | 013569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005653 | 0000001 | 2000.00 | 11/12/2020 | 0000000060216 | 005851 | 121103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005654 | 0000001 | 1095.50 | 11/12/2020 | 0000000060216 | 005851 | 121107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005655 | 0000001 | 990.00 | 11/12/2020 | 0000000060216 | 005851 | 121106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005487 | 0000001 | 3200.47 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005488 | 0000001 | 3154.91 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005489 | 0000001 | 3143.08 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005490 | 0000001 | 3106.22 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005491 | 0000001 | 2478.05 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005492 | 0000001 | 2929.52 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005623 | 0000001 | 738.49 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005624 | 0000001 | 825.42 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005625 | 0000001 | 1081.82 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005626 | 0000001 | 1229.67 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005627 | 0000001 | 1351.32 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005628 | 0000001 | 915.66 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004463 | 0000001 | 2260.00 | 11/12/2020 | 0000000060216 | 005851 | 121104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000256 | 10.45 | 11/12/2020 | 0000000060216 | 005851 | 051834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000257 | 10.45 | 11/12/2020 | 0000000060216 | 005851 | 051835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000258 | 10.45 | 11/12/2020 | 0000000060216 | 005851 | 051836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000259 | 10.45 | 11/12/2020 | 0000000060216 | 005851 | 051837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000260 | 10.45 | 11/12/2020 | 0000000060216 | 005851 | 051838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000261 | 10.45 | 11/12/2020 | 0000000060216 | 005851 | 051839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000262 | 10.45 | 11/12/2020 | 0000000104590 | 005851 | 051849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000263 | 10.45 | 11/12/2020 | 0000000104604 | 005851 | 051850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000075 | 8.40 | 11/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005670 | 0000001 | 672.69 | 11/12/2020 | 0000000060216 | 005851 | 121108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005657 | 0000001 | 2000.00 | 11/12/2020 | 0000000060216 | 005851 | 121105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005664 | 0000001 | 280.00 | 11/12/2020 | 0000000060216 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005582 | 0000001 | 372.00 | 11/12/2020 | 0000000060216 | 005851 | 016470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005616 | 0000001 | 992.60 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005617 | 0000001 | 898.50 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005618 | 0000001 | 999.90 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005622 | 0000001 | 1237.21 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005629 | 0000001 | 300.00 | 11/12/2020 | 0000000060216 | 005851 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005630 | 0000001 | 231.00 | 11/12/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005634 | 0000001 | 6650.00 | 11/12/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005612 | 0000001 | 760.00 | 11/12/2020 | 0000000060216 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005596 | 0000001 | 720.00 | 11/12/2020 | 0000000060216 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005503 | 0000001 | 300.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005504 | 0000001 | 320.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005505 | 0000001 | 700.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005506 | 0000001 | 220.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005507 | 0000001 | 320.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005508 | 0000001 | 340.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005509 | 0000001 | 300.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005510 | 0000001 | 1420.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005511 | 0000001 | 680.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005512 | 0000001 | 220.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005513 | 0000001 | 770.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005514 | 0000001 | 680.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005515 | 0000001 | 340.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005516 | 0000001 | 190.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005517 | 0000001 | 770.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005518 | 0000001 | 340.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005519 | 0000001 | 340.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005529 | 0000001 | 770.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005530 | 0000001 | 340.00 | 11/12/2020 | 0000000060216 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005479 | 0000001 | 1350.20 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005480 | 0000001 | 1182.40 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005481 | 0000001 | 1108.60 | 11/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005486 | 0000001 | 3782.85 | 11/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005703 | 0000001 | 300.00 | 11/12/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005704 | 0000001 | 300.00 | 11/12/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005705 | 0000001 | 270.00 | 11/12/2020 | 0000000104604 | 005851 | 121101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004521 | 0000001 | 60059.20 | 11/12/2020 | 0000000060216 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004220 | 0000001 | 59688.77 | 11/12/2020 | 0000000060216 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005641 | 0000001 | 250.00 | 11/12/2020 | 0000000060216 | 005851 | 037292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005700 | 0000001 | 2001.13 | 11/12/2020 | 0000000060216 | 005851 | 121101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005701 | 0000001 | 3230.72 | 11/12/2020 | 0000000060216 | 005851 | 077147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005737 | 0000001 | 10.45 | 14/12/2020 | 0000000122998 | 005851 | 070808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005673 | 0000001 | 483.60 | 14/12/2020 | 0000000122998 | 005851 | 030857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005674 | 0000001 | 735.70 | 14/12/2020 | 0000000122998 | 005851 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005675 | 0000001 | 5985.10 | 14/12/2020 | 0000000209228 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005715 | 0000001 | 140.00 | 14/12/2020 | 0000000060216 | 005851 | 009375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005716 | 0000001 | 300.00 | 14/12/2020 | 0000000104604 | 005851 | 019403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005719 | 0000001 | 400.00 | 14/12/2020 | 0000000060216 | 005851 | 121406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005720 | 0000001 | 300.00 | 14/12/2020 | 0000000060216 | 005851 | 121407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005721 | 0000001 | 900.00 | 14/12/2020 | 0000000060216 | 005851 | 007161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005727 | 0000001 | 500.00 | 14/12/2020 | 0000000060216 | 005851 | 121408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005728 | 0000001 | 1500.00 | 14/12/2020 | 0000000060216 | 005851 | 211130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005710 | 0000001 | 150.00 | 14/12/2020 | 0000000060216 | 005851 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005671 | 0000001 | 230.00 | 14/12/2020 | 0000000060216 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005672 | 0000001 | 120.00 | 14/12/2020 | 0000000060216 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005683 | 0000001 | 294.00 | 14/12/2020 | 0000000060216 | 005851 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005578 | 0000001 | 1700.00 | 14/12/2020 | 0000000060216 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005583 | 0000001 | 11000.00 | 14/12/2020 | 0000000060216 | 005851 | 121402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005499 | 0000001 | 700.00 | 14/12/2020 | 0000000060216 | 005851 | 020579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000076 | 19.60 | 14/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000264 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000265 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000266 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000267 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000268 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000269 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000270 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000271 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000272 | 10.45 | 14/12/2020 | 0000000060216 | 005851 | 070781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005682 | 0000001 | 275.00 | 14/12/2020 | 0000000060216 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005614 | 0000001 | 23900.00 | 14/12/2020 | 0000000710222 | 035180 | 109894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005738 | 0000001 | 355.38 | 14/12/2020 | 0000000060216 | 005851 | 960403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005418 | 0000001 | 700.00 | 14/12/2020 | 0000000060216 | 005851 | 117322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005579 | 0000001 | 1000.00 | 14/12/2020 | 0000000060216 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005581 | 0000001 | 2500.00 | 14/12/2020 | 0000000060216 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005681 | 0000001 | 7500.00 | 14/12/2020 | 0000000060216 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005485 | 0000001 | 2000.00 | 14/12/2020 | 0000000060216 | 005851 | 110844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005424 | 0000001 | 1500.00 | 14/12/2020 | 0000000060216 | 005851 | 099700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005732 | 0000001 | 495.00 | 14/12/2020 | 0000000060216 | 005851 | 012429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005711 | 0000001 | 100.00 | 14/12/2020 | 0000000000527 | 035180 | 900836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005712 | 0000001 | 350.00 | 14/12/2020 | 0000000104590 | 005851 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005713 | 0000001 | 350.00 | 14/12/2020 | 0000000104590 | 005851 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005717 | 0000001 | 522.50 | 14/12/2020 | 0000000060216 | 005851 | 034811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005718 | 0000001 | 522.50 | 14/12/2020 | 0000000060216 | 005851 | 121409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005722 | 0000001 | 1045.00 | 14/12/2020 | 0000000060216 | 005851 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005723 | 0000001 | 1045.00 | 14/12/2020 | 0000000060216 | 005851 | 121404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005724 | 0000001 | 1045.00 | 14/12/2020 | 0000000060216 | 005851 | 016391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005725 | 0000001 | 1045.00 | 14/12/2020 | 0000000060216 | 005851 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005726 | 0000001 | 1045.00 | 14/12/2020 | 0000000060216 | 005851 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005736 | 0000001 | 50.00 | 14/12/2020 | 0000000000527 | 035180 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005746 | 0000001 | 100.00 | 15/12/2020 | 0000000361372 | 005851 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005730 | 0000001 | 2000.00 | 15/12/2020 | 0000000060216 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005748 | 0000001 | 2000.00 | 15/12/2020 | 0000000060216 | 005851 | 860437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005749 | 0000001 | 1370.98 | 15/12/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005750 | 0000001 | 6988.02 | 15/12/2020 | 0000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005739 | 0000001 | 1112.07 | 15/12/2020 | 0000000060216 | 005851 | 260204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005740 | 0000001 | 4482.80 | 15/12/2020 | 0000000060216 | 005851 | 270102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005741 | 0000001 | 5982.06 | 15/12/2020 | 0000000060216 | 005851 | 280101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005742 | 0000001 | 6045.70 | 15/12/2020 | 0000000060216 | 005851 | 290304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005743 | 0000001 | 4671.56 | 15/12/2020 | 0000000104590 | 005851 | 430301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000273 | 10.45 | 15/12/2020 | 0000000361372 | 005851 | 022619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000274 | 10.45 | 15/12/2020 | 0000000104604 | 005851 | 022591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000077 | 25.20 | 15/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000182 | 0000012 | 600.00 | 15/12/2020 | 0000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005699 | 0000001 | 320.00 | 15/12/2020 | 0000000104604 | 005851 | 121501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005731 | 0000001 | 1070.00 | 15/12/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005745 | 0000001 | 300.00 | 15/12/2020 | 0000000060216 | 005851 | 200426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005747 | 0000001 | 200.00 | 15/12/2020 | 0000000361372 | 005851 | 011457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005751 | 0000001 | 170.00 | 16/12/2020 | 0000000361372 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005753 | 0000001 | 150.00 | 16/12/2020 | 0000000361372 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005709 | 0000001 | 1833.00 | 16/12/2020 | 0000000060216 | 005851 | 121601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005714 | 0000001 | 300.00 | 16/12/2020 | 0000000060216 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005697 | 0000001 | 200.00 | 16/12/2020 | 0000000060216 | 005851 | 121602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000078 | 12.00 | 16/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000079 | 22.40 | 16/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000275 | 10.45 | 16/12/2020 | 0000000060216 | 005851 | 057048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000276 | 10.45 | 16/12/2020 | 0000000060216 | 005851 | 057049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000277 | 10.45 | 16/12/2020 | 0000000361372 | 005851 | 057078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005708 | 0000001 | 500.00 | 16/12/2020 | 0000000060216 | 005851 | 031866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005734 | 0000001 | 4910.95 | 16/12/2020 | 0000000341460 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005735 | 0000001 | 1462.58 | 16/12/2020 | 0000000341460 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005752 | 0000001 | 200.00 | 16/12/2020 | 0000000361372 | 005851 | 121601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005761 | 0000001 | 200.00 | 17/12/2020 | 0000000104604 | 005851 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005766 | 0000001 | 105.00 | 17/12/2020 | 0000000361372 | 005851 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000278 | 10.45 | 17/12/2020 | 0000000361372 | 005851 | 059723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000279 | 10.45 | 17/12/2020 | 0000000104604 | 005851 | 059707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000280 | 10.45 | 17/12/2020 | 0000000104590 | 005851 | 059706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000080 | 10.00 | 17/12/2020 | 0000000000527 | 035180 | 114997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000081 | 2.80 | 17/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000107 | 1534.34 | 17/12/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005764 | 0000001 | 15000.00 | 17/12/2020 | 0000000060216 | 005851 | 121701 | 3720.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005755 | 0000001 | 3000.00 | 17/12/2020 | 0000000104590 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005756 | 0000001 | 150.00 | 17/12/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005757 | 0000001 | 170.00 | 17/12/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005758 | 0000001 | 170.00 | 17/12/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005759 | 0000001 | 170.00 | 17/12/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005760 | 0000001 | 500.00 | 17/12/2020 | 0000000104590 | 005851 | 010713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005762 | 0000001 | 150.00 | 17/12/2020 | 0000000104590 | 005851 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005763 | 0000001 | 150.00 | 17/12/2020 | 0000000104604 | 005851 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005767 | 0000001 | 150.00 | 18/12/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005768 | 0000001 | 150.00 | 18/12/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005769 | 0000001 | 150.00 | 18/12/2020 | 0000000104604 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000133 | 0000012 | 6400.00 | 18/12/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000132 | 0000012 | 10000.00 | 18/12/2020 | 0000000060216 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000082 | 10.00 | 18/12/2020 | 0000000000527 | 035180 | 177093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000083 | 5.60 | 18/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000281 | 10.45 | 18/12/2020 | 0000000104604 | 005851 | 086601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000282 | 10.45 | 18/12/2020 | 0000000104604 | 005851 | 086602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005770 | 0000001 | 200.00 | 18/12/2020 | 0000000104604 | 005851 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005771 | 0000001 | 300.00 | 18/12/2020 | 0000000104604 | 005851 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005779 | 0000001 | 350.00 | 21/12/2020 | 0000000000527 | 035180 | 900839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005780 | 0000001 | 350.00 | 21/12/2020 | 0000000000527 | 035180 | 900838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000283 | 10.45 | 21/12/2020 | 0000000385395 | 005851 | 171281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000284 | 10.45 | 21/12/2020 | 0000000104604 | 005851 | 171256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000084 | 2.80 | 21/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005777 | 0000001 | 350.00 | 21/12/2020 | 0000000104590 | 005851 | 015641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005778 | 0000001 | 300.00 | 21/12/2020 | 0000000104590 | 005851 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005794 | 0000001 | 150.00 | 22/12/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005795 | 0000001 | 150.00 | 22/12/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005796 | 0000001 | 280.00 | 22/12/2020 | 0000000104590 | 005851 | 012075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005806 | 0000001 | 350.00 | 22/12/2020 | 0000000104590 | 005851 | 015641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000085 | 1.50 | 22/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000086 | 2.80 | 22/12/2020 | 0000000000527 | 035180 | 100068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000285 | 10.45 | 22/12/2020 | 0000000087556 | 005851 | 084518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005784 | 0000001 | 1254.40 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005785 | 0000001 | 4293.50 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005786 | 0000001 | 1734.75 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005787 | 0000001 | 509.84 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005788 | 0000001 | 6998.52 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005789 | 0000001 | 7028.66 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005790 | 0000001 | 1112.07 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005791 | 0000001 | 6044.36 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005792 | 0000001 | 1859.49 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005793 | 0000001 | 5127.98 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005797 | 0000001 | 1087.75 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005798 | 0000001 | 6943.62 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005799 | 0000001 | 6937.06 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005800 | 0000001 | 2260.83 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005801 | 0000001 | 6899.65 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005802 | 0000001 | 6867.20 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005804 | 0000001 | 1663.82 | 22/12/2020 | 0000000104590 | 005851 | 008755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000108 | 115.17 | 22/12/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005501 | 0000001 | 52603.11 | 22/12/2020 | 0000000087556 | 005851 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005455 | 0000001 | 3288.80 | 22/12/2020 | 0000000087556 | 005851 | 040163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005805 | 0000001 | 4200.00 | 22/12/2020 | 0000000341320 | 005851 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000047 | 10.45 | 22/12/2020 | 0000000341320 | 005851 | 084533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005815 | 0000001 | 1080.00 | 23/12/2020 | 0000000060216 | 005851 | 122302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005816 | 0000001 | 1200.00 | 23/12/2020 | 0000000060216 | 005851 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005817 | 0000001 | 840.00 | 23/12/2020 | 0000000060216 | 005851 | 122304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005818 | 0000001 | 840.00 | 23/12/2020 | 0000000060216 | 005851 | 122306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005819 | 0000001 | 1200.00 | 23/12/2020 | 0000000060216 | 005851 | 122307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005820 | 0000001 | 1380.00 | 23/12/2020 | 0000000060216 | 005851 | 026376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005821 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005824 | 0000001 | 3200.00 | 23/12/2020 | 0000000060216 | 005851 | 034011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005825 | 0000001 | 3200.00 | 23/12/2020 | 0000000060216 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005826 | 0000001 | 840.00 | 23/12/2020 | 0000000060216 | 005851 | 122305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005827 | 0000001 | 840.00 | 23/12/2020 | 0000000060216 | 005851 | 122303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005828 | 0000001 | 1200.00 | 23/12/2020 | 0000000060216 | 005851 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005831 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 018517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005835 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005836 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005837 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005839 | 0000001 | 1500.00 | 23/12/2020 | 0000000060216 | 005851 | 025424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005840 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005842 | 0000001 | 3000.00 | 23/12/2020 | 0000000087556 | 005851 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005843 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 016679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005846 | 0000001 | 620.00 | 23/12/2020 | 0000000060216 | 005851 | 122321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005847 | 0000001 | 1045.00 | 23/12/2020 | 0000000060216 | 005851 | 122322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005814 | 0000001 | 250.00 | 23/12/2020 | 0000000000527 | 035180 | 900840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005829 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005833 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005841 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005845 | 0000001 | 700.00 | 23/12/2020 | 0000000060216 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005848 | 0000001 | 550.00 | 23/12/2020 | 0000000060216 | 005851 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005850 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005496 | 0000001 | 750.00 | 23/12/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005497 | 0000001 | 850.00 | 23/12/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005844 | 0000001 | 800.00 | 23/12/2020 | 0000000060216 | 005851 | 042652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005854 | 0000001 | 12400.46 | 23/12/2020 | 0000000087556 | 005851 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000286 | 10.45 | 23/12/2020 | 0000000087556 | 005851 | 094573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000287 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000288 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000289 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000290 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000291 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000292 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000293 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000294 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000295 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000296 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000297 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000298 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000299 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000300 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000301 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000302 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000303 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000304 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000305 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000306 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000307 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000308 | 10.45 | 23/12/2020 | 0000000060216 | 005851 | 094562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000087 | 5.60 | 23/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005807 | 0000001 | 150.00 | 23/12/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005808 | 0000001 | 150.00 | 23/12/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005809 | 0000001 | 150.00 | 23/12/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005810 | 0000001 | 180.00 | 23/12/2020 | 0000000104590 | 005851 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005811 | 0000001 | 300.00 | 23/12/2020 | 0000000104590 | 005851 | 140651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005813 | 0000001 | 440.00 | 23/12/2020 | 0000000104590 | 005851 | 051678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005822 | 0000001 | 1000.00 | 23/12/2020 | 0000000105414 | 005851 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005823 | 0000001 | 1500.00 | 23/12/2020 | 0000000105414 | 005851 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005832 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005834 | 0000001 | 1030.00 | 23/12/2020 | 0000000060216 | 005851 | 122318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005495 | 0000001 | 550.00 | 23/12/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005498 | 0000001 | 850.00 | 23/12/2020 | 0000000060216 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005830 | 0000001 | 400.00 | 23/12/2020 | 0000000060216 | 005851 | 122316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005838 | 0000001 | 1000.00 | 23/12/2020 | 0000000060216 | 005851 | 122310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005849 | 0000001 | 900.00 | 23/12/2020 | 0000000060216 | 005851 | 122320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000207 | 10.45 | 23/12/2020 | 0000000105414 | 005851 | 094582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000088 | 9.00 | 24/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000089 | 84.00 | 24/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000109 | 2.85 | 24/12/2020 | 0000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000090 | 10.00 | 28/12/2020 | 0000000000527 | 035180 | 126349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000091 | 49.00 | 28/12/2020 | 0000000000527 | 035180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000309 | 10.45 | 28/12/2020 | 0000000104604 | 005851 | 010476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000310 | 10.45 | 28/12/2020 | 0000000060216 | 005851 | 010472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005860 | 0000001 | 251.59 | 28/12/2020 | 0000000104604 | 005851 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005859 | 0000001 | 150.00 | 28/12/2020 | 0000000104604 | 005851 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005861 | 0000001 | 200.00 | 28/12/2020 | 0000000060216 | 005851 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005862 | 0000001 | 3017.54 | 28/12/2020 | 0000000341460 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005863 | 0000001 | 3080.27 | 28/12/2020 | 0000000341460 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005897 | 0000001 | 2090.00 | 29/12/2020 | 0000000341460 | 005851 | 122901 | 573.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005898 | 0000001 | 6345.00 | 29/12/2020 | 0000000341460 | 005851 | 122901 | 1252.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005899 | 0000001 | 4450.00 | 29/12/2020 | 0000000358657 | 005851 | 122901 | 626.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005900 | 0000001 | 4450.00 | 29/12/2020 | 0000000358657 | 005851 | 122903 | 337.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005901 | 0000001 | 2090.00 | 29/12/2020 | 0000000341460 | 005851 | 122904 | 156.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005902 | 0000001 | 5345.00 | 29/12/2020 | 0000000341460 | 005851 | 122904 | 443.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000048 | 10.45 | 29/12/2020 | 0000000341460 | 005851 | 014436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000049 | 10.45 | 29/12/2020 | 0000000341460 | 005851 | 014437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000050 | 10.45 | 29/12/2020 | 0000000341460 | 005851 | 014438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000005 | 0000051 | 10.45 | 29/12/2020 | 0000000341460 | 005851 | 014439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005707 | 0000001 | 1020.00 | 29/12/2020 | 0000006240112 | 035180 | 290750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005858 | 0000001 | 7500.00 | 29/12/2020 | 0000006240112 | 035180 | 290748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000025 | 10.45 | 29/12/2020 | 0000000358657 | 005851 | 014443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000026 | 10.45 | 29/12/2020 | 0000000358657 | 005851 | 014444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0000004 | 0000027 | 10.45 | 29/12/2020 | 0000000358657 | 005851 | 014445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005522 | 0000001 | 380.00 | 29/12/2020 | 0000006240112 | 035180 | 290753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005523 | 0000001 | 380.00 | 29/12/2020 | 0000006240112 | 035180 | 290753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005520 | 0000001 | 380.00 | 29/12/2020 | 0000006240112 | 035180 | 290755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005880 | 0000001 | 2142.25 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 510.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005881 | 0000001 | 2911.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 311.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005893 | 0000001 | 1045.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 185.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005892 | 0000001 | 2911.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 883.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005867 | 0000001 | 1300.00 | 29/12/2020 | 0000000104590 | 005851 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005835 | 0000003 | 1000.00 | 29/12/2020 | 0000000060216 | 005851 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005875 | 0000001 | 45883.50 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 7993.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005876 | 0000001 | 10665.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 818.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005877 | 0000001 | 13486.50 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 1201.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005882 | 0000001 | 5225.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 391.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005883 | 0000001 | 12192.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 1651.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005884 | 0000001 | 15988.07 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 3393.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005885 | 0000001 | 4180.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 625.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005894 | 0000001 | 77021.75 | 29/12/2020 | 0000000105414 | 005851 | 122901 | 16311.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005895 | 0000001 | 13234.00 | 29/12/2020 | 0000000105414 | 005851 | 122901 | 1194.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005896 | 0000001 | 15475.00 | 29/12/2020 | 0000000105414 | 005851 | 122901 | 2687.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000208 | 10.45 | 29/12/2020 | 0000000105414 | 005851 | 014412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000209 | 10.45 | 29/12/2020 | 0000000105414 | 005851 | 014413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000210 | 10.45 | 29/12/2020 | 0000000105414 | 005851 | 014414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000211 | 10.45 | 29/12/2020 | 0000000105414 | 005851 | 014415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000311 | 10.45 | 29/12/2020 | 0000000060216 | 005851 | 014395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000312 | 10.45 | 29/12/2020 | 0000000060216 | 005851 | 014396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000313 | 10.45 | 29/12/2020 | 0000000060216 | 005851 | 014397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000314 | 10.45 | 29/12/2020 | 0000000060216 | 005851 | 014398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000315 | 10.45 | 29/12/2020 | 0000000060216 | 005851 | 014399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000316 | 10.45 | 29/12/2020 | 0000000060216 | 005851 | 014400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000317 | 10.45 | 29/12/2020 | 0000000361372 | 005851 | 014449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000318 | 10.45 | 29/12/2020 | 0000000361372 | 005851 | 014450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000319 | 10.45 | 29/12/2020 | 0000000361372 | 005851 | 014451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000092 | 2.80 | 29/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005870 | 0000001 | 951.62 | 29/12/2020 | 0000000361372 | 005851 | 010541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005871 | 0000001 | 802.86 | 29/12/2020 | 0000000361372 | 005851 | 007062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005872 | 0000001 | 0.11 | 29/12/2020 | 0000000361372 | 005851 | 007062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005890 | 0000001 | 13649.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 1474.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005891 | 0000001 | 12468.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 1433.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005878 | 0000001 | 10569.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 1801.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005879 | 0000001 | 6644.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 586.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005886 | 0000001 | 6569.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 1463.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005887 | 0000001 | 19022.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 2514.05 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005888 | 0000001 | 11144.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 976.34 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005889 | 0000001 | 2994.00 | 29/12/2020 | 0000000060216 | 005851 | 122901 | 341.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004938 | 0000001 | 2079.96 | 30/12/2020 | 0000000060216 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005651 | 0000001 | 2420.00 | 30/12/2020 | 0000000060216 | 005851 | 123007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004877 | 0000001 | 1189.68 | 30/12/2020 | 0000000060216 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004878 | 0000001 | 1632.95 | 30/12/2020 | 0000000060216 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000110 | 2660.22 | 30/12/2020 | 0000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000111 | 0.32 | 30/12/2020 | 0000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005942 | 0000001 | 1124.24 | 30/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005943 | 0000001 | 1158.44 | 30/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005944 | 0000001 | 2212.93 | 30/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005945 | 0000001 | 2476.32 | 30/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005946 | 0000001 | 1333.04 | 30/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005947 | 0000001 | 820.48 | 30/12/2020 | 0000000060216 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004652 | 0000001 | 1114.00 | 30/12/2020 | 0000000104590 | 005851 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004742 | 0000001 | 1030.00 | 30/12/2020 | 0000000104590 | 005851 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004870 | 0000001 | 2014.04 | 30/12/2020 | 0000000060216 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004868 | 0000001 | 1250.00 | 30/12/2020 | 0000000104590 | 005851 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004638 | 0000001 | 2190.00 | 30/12/2020 | 0000000104590 | 005851 | 123006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005924 | 0000001 | 179.62 | 30/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005925 | 0000001 | 14.31 | 30/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005926 | 0000001 | 179.62 | 30/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005927 | 0000001 | 85.00 | 30/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005928 | 0000001 | 14.31 | 30/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005929 | 0000001 | 85.89 | 30/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005930 | 0000001 | 299.44 | 30/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005931 | 0000001 | 299.44 | 30/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005956 | 0000001 | 857.77 | 30/12/2020 | 0000000361372 | 005851 | 122903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005957 | 0000001 | 4025.08 | 30/12/2020 | 0000000361372 | 005851 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005958 | 0000001 | 441.06 | 30/12/2020 | 0000000361372 | 005851 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005652 | 0000001 | 2062.00 | 30/12/2020 | 0000000060216 | 005851 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004740 | 0000001 | 1500.00 | 30/12/2020 | 0000000060216 | 005851 | 860438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000093 | 10.00 | 30/12/2020 | 0000000000527 | 035180 | 111278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0005104 | 0000094 | 14.00 | 30/12/2020 | 0000000000527 | 035180 | 100683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000320 | 10.45 | 30/12/2020 | 0000000060216 | 005851 | 114528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000321 | 10.45 | 30/12/2020 | 0000000060216 | 005851 | 114529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000322 | 10.45 | 30/12/2020 | 0000000060216 | 005851 | 114530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000323 | 10.45 | 30/12/2020 | 0000000060216 | 005851 | 114531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000324 | 10.45 | 30/12/2020 | 0000000060216 | 005851 | 114532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000325 | 10.45 | 30/12/2020 | 0000000060216 | 005851 | 114533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000326 | 10.45 | 30/12/2020 | 0000000060216 | 005851 | 114534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000327 | 10.45 | 30/12/2020 | 0000000361372 | 005851 | 114635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000328 | 10.45 | 30/12/2020 | 0000000104590 | 005851 | 114580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000329 | 10.45 | 30/12/2020 | 0000000104590 | 005851 | 114581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000330 | 10.45 | 30/12/2020 | 0000000104590 | 005851 | 114582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000331 | 10.45 | 30/12/2020 | 0000000104590 | 005851 | 114583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000332 | 10.45 | 30/12/2020 | 0000000104590 | 005851 | 114584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000333 | 10.45 | 30/12/2020 | 0000000104590 | 005851 | 114585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0004076 | 0000334 | 10.45 | 30/12/2020 | 0000000060216 | 005851 | 059702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000212 | 10.45 | 30/12/2020 | 0000000105414 | 005851 | 114587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000213 | 10.45 | 30/12/2020 | 0000000105414 | 005851 | 114588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000214 | 10.45 | 30/12/2020 | 0000000105414 | 005851 | 114589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000215 | 10.45 | 30/12/2020 | 0000000105414 | 005851 | 114590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005865 | 0000001 | 300.00 | 30/12/2020 | 0000000060216 | 005851 | 123006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005903 | 0000001 | 2125.00 | 30/12/2020 | 0000000376302 | 005851 | 123005 | 176.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005904 | 0000001 | 20896.71 | 30/12/2020 | 0000000376302 | 005851 | 123005 | 2982.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005905 | 0000001 | 19886.30 | 30/12/2020 | 0000000376302 | 005851 | 123005 | 3282.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005906 | 0000001 | 4563.00 | 30/12/2020 | 0000000376302 | 005851 | 123005 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005907 | 0000001 | 9553.40 | 30/12/2020 | 0000000376302 | 005851 | 123005 | 3236.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005908 | 0000001 | 190352.93 | 30/12/2020 | 0000000376302 | 005851 | 123005 | 39479.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005909 | 0000001 | 4563.00 | 30/12/2020 | 0000000376302 | 005851 | 123005 | 418.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005910 | 0000001 | 4180.00 | 30/12/2020 | 0000000060216 | 005851 | 123001 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005911 | 0000001 | 57976.85 | 30/12/2020 | 0000000376302 | 005851 | 123001 | 8228.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005912 | 0000001 | 7126.00 | 30/12/2020 | 0000000376302 | 005851 | 123001 | 648.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005913 | 0000001 | 14985.00 | 30/12/2020 | 0000000376302 | 005851 | 123001 | 1129.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005914 | 0000001 | 8982.50 | 30/12/2020 | 0000000376302 | 005851 | 123001 | 1525.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005915 | 0000001 | 2125.00 | 30/12/2020 | 0000000376302 | 005851 | 123001 | 179.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005772 | 0000001 | 80.00 | 30/12/2020 | 0000000122998 | 005851 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005775 | 0000001 | 500.00 | 30/12/2020 | 0000000122998 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005776 | 0000001 | 2219.25 | 30/12/2020 | 0000000122998 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004782 | 0000001 | 3156.00 | 30/12/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004879 | 0000001 | 2196.85 | 30/12/2020 | 0000000060216 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004880 | 0000001 | 1228.90 | 30/12/2020 | 0000000104590 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005932 | 0000001 | 80000.00 | 30/12/2020 | 0000000060216 | 005851 | 011247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005934 | 0000001 | 3160.00 | 30/12/2020 | 0000000105414 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005935 | 0000001 | 2488.00 | 30/12/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005939 | 0000001 | 2834.00 | 30/12/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005940 | 0000001 | 2565.00 | 30/12/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005941 | 0000001 | 2492.00 | 30/12/2020 | 0000000105414 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005948 | 0000001 | 2828.91 | 30/12/2020 | 0000000105414 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005949 | 0000001 | 2563.38 | 30/12/2020 | 0000000105414 | 005851 | 033559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005951 | 0000001 | 190.00 | 30/12/2020 | 0000000361372 | 005851 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005864 | 0000001 | 390.00 | 30/12/2020 | 0000000105414 | 005851 | 026630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005866 | 0000001 | 300.00 | 30/12/2020 | 0000000105414 | 005851 | 123004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005812 | 0000001 | 720.00 | 30/12/2020 | 0000000105414 | 005851 | 025559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005754 | 0000001 | 1452.00 | 30/12/2020 | 0000000105414 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005744 | 0000001 | 750.00 | 30/12/2020 | 0000000105414 | 005851 | 034366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005689 | 0000001 | 1520.00 | 30/12/2020 | 0000000105414 | 005851 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005698 | 0000001 | 2550.00 | 30/12/2020 | 0000000060216 | 005851 | 006819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005288 | 0000001 | 300.00 | 30/12/2020 | 0000000104590 | 005851 | 288290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004739 | 0000001 | 1111.94 | 30/12/2020 | 0000000104590 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004743 | 0000001 | 6392.00 | 30/12/2020 | 0000000105414 | 005851 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004744 | 0000001 | 3194.00 | 30/12/2020 | 0000000105414 | 005851 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004780 | 0000001 | 2145.00 | 30/12/2020 | 0000000105414 | 005851 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004785 | 0000001 | 1925.00 | 30/12/2020 | 0000000104590 | 005851 | 032175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004834 | 0000001 | 1800.00 | 30/12/2020 | 0000000105414 | 005851 | 035199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004921 | 0000001 | 1120.00 | 30/12/2020 | 0000000104590 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004871 | 0000001 | 1017.42 | 30/12/2020 | 0000000105414 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004872 | 0000001 | 2611.05 | 30/12/2020 | 0000000105414 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004882 | 0000001 | 1510.00 | 30/12/2020 | 0000000104590 | 005851 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005163 | 0000001 | 7500.00 | 30/12/2020 | 0000000105414 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005164 | 0000001 | 3000.00 | 30/12/2020 | 0000000105414 | 005851 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005165 | 0000001 | 450.00 | 30/12/2020 | 0000000104590 | 005851 | 123005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005166 | 0000001 | 1836.00 | 30/12/2020 | 0000000104590 | 005851 | 123004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005269 | 0000001 | 1000.00 | 30/12/2020 | 0000000104590 | 005851 | 035199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005272 | 0000001 | 250.00 | 30/12/2020 | 0000000104590 | 005851 | 029302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005099 | 0000001 | 1500.00 | 30/12/2020 | 0000000104590 | 005851 | 035199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005933 | 0000001 | 350.00 | 30/12/2020 | 0000000104604 | 005851 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005936 | 0000001 | 1782.00 | 30/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005937 | 0000001 | 1486.00 | 30/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005938 | 0000001 | 1687.00 | 30/12/2020 | 0000000060216 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005950 | 0000001 | 1864.35 | 30/12/2020 | 0000000361372 | 005851 | 214484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005952 | 0000001 | 400.00 | 30/12/2020 | 0000000361372 | 005851 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0005781 | 0000001 | 1690.00 | 30/12/2020 | 0000000060216 | 005851 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 0004653 | 0000001 | 1092.00 | 30/12/2020 | 0000000104590 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005868 | 0000001 | 978.40 | 30/12/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0005774 | 0000001 | 3100.00 | 30/12/2020 | 0000000060216 | 005851 | 123005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004969 | 0000001 | 1794.00 | 30/12/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004874 | 0000001 | 2016.17 | 30/12/2020 | 0000000060216 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004937 | 0000001 | 2320.00 | 30/12/2020 | 0000000060216 | 005851 | 016927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO | 0004634 | 0000001 | 2207.90 | 30/12/2020 | 0000000060216 | 005851 | 123004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005773 | 0000001 | 1620.00 | 30/12/2020 | 0000000060216 | 005851 | 012699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005856 | 0000001 | 895.50 | 30/12/2020 | 0000000060216 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0004876 | 0000001 | 1770.46 | 30/12/2020 | 0000000060216 | 005851 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005916 | 0000001 | 48007.50 | 30/12/2020 | 0000000368806 | 005851 | 123001 | 6251.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005917 | 0000001 | 12001.86 | 30/12/2020 | 0000000368806 | 005851 | 123002 | 2637.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005918 | 0000001 | 21560.00 | 30/12/2020 | 0000000368806 | 005851 | 123003 | 4493.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005919 | 0000001 | 1400.00 | 30/12/2020 | 0000000368806 | 005851 | 123003 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005920 | 0000001 | 61078.90 | 30/12/2020 | 0000000368806 | 005851 | 123003 | 14941.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005921 | 0000001 | 12000.00 | 30/12/2020 | 0000000368806 | 005851 | 123003 | 2122.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005922 | 0000001 | 10300.00 | 30/12/2020 | 0000000368806 | 005851 | 123003 | 2095.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005923 | 0000001 | 1400.00 | 30/12/2020 | 0000000368806 | 005851 | 123003 | 110.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005853 | 0000001 | 15220.06 | 30/12/2020 | 0000000369241 | 005851 | 036483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005869 | 0000001 | 3000.00 | 30/12/2020 | 0000000341320 | 005851 | 022991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005873 | 0000001 | 1614.63 | 30/12/2020 | 0000000341460 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005874 | 0000001 | 889.65 | 30/12/2020 | 0000000341460 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL | 0005855 | 0000001 | 5199.30 | 30/12/2020 | 0000000341460 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005765 | 0000001 | 1750.00 | 31/12/2020 | 0000000060216 | 005851 | 860440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTE E CULTURA | 0005782 | 0000001 | 3163.00 | 31/12/2020 | 0000000060216 | 005851 | 860439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0006016 | 0000001 | 85.89 | 31/12/2020 | 0000000060216 | 005851 | 042151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0006022 | 0000001 | 239.16 | 31/12/2020 | 0000000016213 | 041880 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICAPAL DE FINANCAS | 0000006 | 0000112 | 19.47 | 31/12/2020 | 0000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 7997
Última atualização: 11/06/2024