| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE FINANCAS | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000850101 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000002 | 0000001 | 54.95 | 03/01/2020 | 0000000118540 | 020532 | 000002 | 0.00 | 1 | Conta Corrente | BB S/A FMAS BL BASICA C/C 11.854-0 |
| SECRETARIA DE FINANCAS | 0000010 | 0000001 | 153.07 | 09/01/2020 | 0000000069345 | 020532 | 000010 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE FINANCAS | 0000012 | 0000001 | 10.45 | 09/01/2020 | 0000000850101 | 020532 | 000012 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000014 | 0000001 | 60.00 | 09/01/2020 | 0000000710043 | 000410 | 000014 | 0.00 | 1 | Conta Corrente | CEF PM FAGUNDES 71.004-3 |
| SECRETARIA DE INFRA ESTRUTURA | 0000015 | 0000001 | 60.00 | 09/01/2020 | 0000000710043 | 000410 | 000015 | 0.00 | 1 | Conta Corrente | CEF PM FAGUNDES 71.004-3 |
| SECRETARIA DE INFRA ESTRUTURA | 0000016 | 0000001 | 1122.00 | 09/01/2020 | 0000000710043 | 000410 | 000016 | 0.00 | 1 | Conta Corrente | CEF PM FAGUNDES 71.004-3 |
| SECRETARIA DE SAUDE/FMS | 0000011 | 0000001 | 10.45 | 09/01/2020 | 0000000123064 | 020532 | 000011 | 0.00 | 1 | Conta Corrente | BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4 |
| SECRETARIA DE SAUDE/FMS | 0000006 | 0000001 | 5258.60 | 10/01/2020 | 0000000122327 | 020532 | 000006 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000007 | 0000001 | 7835.00 | 10/01/2020 | 0000000122327 | 020532 | 000007 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000008 | 0000001 | 8247.00 | 10/01/2020 | 0000000122327 | 020532 | 000008 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE INFRA ESTRUTURA | 0000017 | 0000001 | 1122.00 | 10/01/2020 | 0000000710043 | 000410 | 000017 | 0.00 | 1 | Conta Corrente | CEF PM FAGUNDES 71.004-3 |
| SECRETARIA DE FINANCAS | 0000019 | 0000001 | 33.03 | 10/01/2020 | 000000008168X | 020532 | 000019 | 0.00 | 1 | Conta Corrente | BB S/A PMF/CIDE 8.168-X |
| SECRETARIA DE FINANCAS | 0000020 | 0000001 | 4011.43 | 10/01/2020 | 0000000850101 | 020532 | 000020 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000021 | 0000001 | 17272.78 | 10/01/2020 | 0000000850101 | 020532 | 000021 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000022 | 0000001 | 49256.60 | 10/01/2020 | 0000000850101 | 020532 | 000022 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000023 | 0000001 | 0.04 | 10/01/2020 | 0000006000517 | 020532 | 000023 | 0.00 | 1 | Conta Corrente | BB S/A PM FAGUNDES-ITR 600.051-7 |
| SECRETARIA DE FINANCAS | 0000024 | 0000001 | 110.21 | 13/01/2020 | 0000000090204 | 020532 | 000024 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE FINANCAS | 0000025 | 0000001 | 110.21 | 13/01/2020 | 0000000090204 | 020532 | 000025 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE FINANCAS | 0000026 | 0000001 | 110.21 | 13/01/2020 | 0000000069760 | 020532 | 000026 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ISS |
| SECRETARIA DE FINANCAS | 0000027 | 0000001 | 79.72 | 13/01/2020 | 0000000090204 | 020532 | 000027 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE FINANCAS | 0000047 | 0000001 | 94.05 | 13/01/2020 | 0000000850101 | 020532 | 000047 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE SAUDE/FMS | 0000046 | 0000001 | 52.25 | 13/01/2020 | 0000000123064 | 020532 | 000046 | 0.00 | 1 | Conta Corrente | BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4 |
| SECRETARIA DE SAUDE/FMS | 0000033 | 0000001 | 600.00 | 13/01/2020 | 0000000123064 | 020532 | 000033 | 0.00 | 1 | Conta Corrente | BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4 |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000042 | 0000001 | 41.80 | 13/01/2020 | 000000011877X | 020532 | 000042 | 0.00 | 1 | Conta Corrente | BB S/A FMAS PBF IGB C/C 11877-X |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000043 | 0000001 | 73.15 | 13/01/2020 | 000000011880X | 020532 | 000043 | 0.00 | 1 | Conta Corrente | BB S/A FMAS PSB CRAS SCFV C/C 11.880-X |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000044 | 0000001 | 20.90 | 13/01/2020 | 0000000121541 | 020532 | 000044 | 0.00 | 1 | Conta Corrente | BB S/A CRIANCA FELIZ C/C 12.154-1 |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000045 | 0000001 | 31.35 | 13/01/2020 | 0000000122467 | 020532 | 000045 | 0.00 | 1 | Conta Corrente | BB S/A BL MAC - FNAS 12.246-7 |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000050 | 0000001 | 1.20 | 15/01/2020 | 0000000118540 | 020532 | 000050 | 0.00 | 1 | Conta Corrente | BB S/A FMAS BL BASICA C/C 11.854-0 |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000053 | 0000001 | 1500.00 | 15/01/2020 | 000000011880X | 020532 | 000053 | 0.00 | 1 | Conta Corrente | BB S/A FMAS PSB CRAS SCFV C/C 11.880-X |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000032 | 0000001 | 1826.00 | 15/01/2020 | 0000000118788 | 020532 | 000032 | 0.00 | 1 | Conta Corrente | BB S/A FMAS FGD SUAS 11.878-8 |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000038 | 0000001 | 1000.00 | 15/01/2020 | 0000000118540 | 020532 | 000038 | 0.00 | 1 | Conta Corrente | BB S/A FMAS BL BASICA C/C 11.854-0 |
| SECRETARIA DE SAUDE/FMS | 0000039 | 0000001 | 580.50 | 15/01/2020 | 0000000122327 | 020532 | 000039 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000041 | 0000001 | 8372.00 | 15/01/2020 | 0000000122327 | 020532 | 000041 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000048 | 0000001 | 300.00 | 15/01/2020 | 0000000069353 | 020532 | 000048 | 0.00 | 1 | Conta Corrente | BB S/A PM FAGUNDES - IPVA - 6.935-3 |
| SECRETARIA DE SAUDE/FMS | 0000049 | 0000001 | 150.00 | 15/01/2020 | 0000000069353 | 020532 | 000049 | 0.00 | 1 | Conta Corrente | BB S/A PM FAGUNDES - IPVA - 6.935-3 |
| SECRETARIA DE SAUDE/FMS | 0000051 | 0000001 | 10.45 | 15/01/2020 | 0000000123064 | 020532 | 000051 | 0.00 | 1 | Conta Corrente | BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4 |
| SECRETARIA DE SAUDE/FMS | 0000058 | 0000001 | 4050.00 | 15/01/2020 | 0000000122327 | 020532 | 000058 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000060 | 0000001 | 250.00 | 15/01/2020 | 0000000069353 | 020532 | 000060 | 0.00 | 1 | Conta Corrente | BB S/A PM FAGUNDES - IPVA - 6.935-3 |
| SECRETARIA DE SAUDE/FMS | 0000018 | 0000001 | 6002.60 | 15/01/2020 | 0000000122327 | 020532 | 000018 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000029 | 0000001 | 2311.00 | 15/01/2020 | 0000000122327 | 020532 | 000029 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000030 | 0000001 | 2999.95 | 15/01/2020 | 0000000122327 | 020532 | 000030 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE INFRA ESTRUTURA | 0000034 | 0000001 | 367.00 | 15/01/2020 | 0000000850101 | 020532 | 000034 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000054 | 0000001 | 1060.00 | 15/01/2020 | 0000000850101 | 020532 | 000054 | 53.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000055 | 0000001 | 1690.00 | 15/01/2020 | 0000000850101 | 020532 | 000055 | 84.50 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000056 | 0000001 | 1690.00 | 15/01/2020 | 0000000850101 | 020532 | 000056 | 84.50 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000059 | 0000001 | 680.00 | 15/01/2020 | 0000000850101 | 020532 | 000059 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000052 | 0000001 | 52.25 | 15/01/2020 | 0000000850101 | 020532 | 000052 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000001 | 50.00 | 15/01/2020 | 0000000069345 | 020532 | 000009 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000057 | 0000001 | 400.00 | 15/01/2020 | 0000000069760 | 020532 | 000057 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ISS |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000061 | 0000001 | 1505.90 | 15/01/2020 | 0000000089249 | 020532 | 000061 | 0.00 | 1 | Conta Corrente | FUNDEB 60% |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000036 | 0000001 | 7000.00 | 16/01/2020 | 0000000069345 | 020532 | 000036 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE INFRA ESTRUTURA | 0000063 | 0000001 | 88.78 | 16/01/2020 | 0000000069353 | 020532 | 000063 | 0.00 | 1 | Conta Corrente | BB S/A PM FAGUNDES - IPVA - 6.935-3 |
| SECRETARIA DE SAUDE/FMS | 0000062 | 0000001 | 2006.00 | 16/01/2020 | 0000000122327 | 020532 | 000062 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE FINANCAS | 0000067 | 0000001 | 1743.01 | 20/01/2020 | 0000000850101 | 020532 | 000067 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000110 | 0000001 | 1604.99 | 21/01/2020 | 0000000069345 | 020532 | 000110 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000106 | 0000001 | 720.00 | 21/01/2020 | 0000000069345 | 020532 | 000106 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000076 | 0000001 | 80.00 | 21/01/2020 | 0000000000000 | 000000 | 000076 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000077 | 0000001 | 80.00 | 21/01/2020 | 0000000000000 | 000000 | 000077 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000078 | 0000001 | 70.00 | 21/01/2020 | 0000000000000 | 000000 | 000078 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000079 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000079 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000080 | 0000001 | 130.00 | 21/01/2020 | 0000000000000 | 000000 | 000080 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000081 | 0000001 | 200.00 | 21/01/2020 | 0000000000000 | 000000 | 000081 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000082 | 0000001 | 100.00 | 21/01/2020 | 0000000000000 | 000000 | 000082 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000083 | 0000001 | 66.00 | 21/01/2020 | 0000000000000 | 000000 | 000083 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000084 | 0000001 | 70.00 | 21/01/2020 | 0000000000000 | 000000 | 000084 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000085 | 0000001 | 40.00 | 21/01/2020 | 0000000000000 | 000000 | 000085 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000086 | 0000001 | 40.00 | 21/01/2020 | 0000000000000 | 000000 | 000086 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000087 | 0000001 | 250.00 | 21/01/2020 | 0000000000000 | 000000 | 000087 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000088 | 0000001 | 66.00 | 21/01/2020 | 0000000000000 | 000000 | 000088 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000089 | 0000001 | 100.00 | 21/01/2020 | 0000000000000 | 000000 | 000089 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000090 | 0000001 | 100.00 | 21/01/2020 | 0000000000000 | 000000 | 000090 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000091 | 0000001 | 200.00 | 21/01/2020 | 0000000000000 | 000000 | 000091 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000092 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000092 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000093 | 0000001 | 150.00 | 21/01/2020 | 0000000000000 | 000000 | 000093 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000094 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000094 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000095 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000095 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000096 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000096 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000097 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000097 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000098 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000098 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000099 | 0000001 | 40.00 | 21/01/2020 | 0000000000000 | 000000 | 000099 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000100 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000100 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000101 | 0000001 | 70.00 | 21/01/2020 | 0000000000000 | 000000 | 000101 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000102 | 0000001 | 100.00 | 21/01/2020 | 0000000000000 | 000000 | 000102 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000103 | 0000001 | 250.00 | 21/01/2020 | 0000000000000 | 000000 | 000103 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000104 | 0000001 | 100.00 | 21/01/2020 | 0000000000000 | 000000 | 000104 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000105 | 0000001 | 50.00 | 21/01/2020 | 0000000000000 | 000000 | 000105 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE ADMINISTRACAO | 0000120 | 0000001 | 4995.84 | 22/01/2020 | 0000000850101 | 020532 | 000120 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000064 | 0000001 | 200.00 | 22/01/2020 | 0000000850101 | 020532 | 000064 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000073 | 0000001 | 50.00 | 22/01/2020 | 0000006001009 | 020532 | 000073 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE ADMINISTRACAO | 0000037 | 0000001 | 1913.80 | 22/01/2020 | 0000000069345 | 020532 | 000037 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| GABINETE DA PREFEITA | 0000003 | 0000001 | 6500.00 | 22/01/2020 | 0000000069345 | 020532 | 000003 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| GABINETE DA PREFEITA | 0000116 | 0000001 | 150.00 | 22/01/2020 | 0000006001009 | 020532 | 000116 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| GABINETE DA PREFEITA | 0000117 | 0000001 | 50.00 | 22/01/2020 | 0000006001009 | 020532 | 000117 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE FINANCAS | 0000115 | 0000001 | 52.25 | 22/01/2020 | 0000000069345 | 020532 | 000115 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE FINANCAS | 0000124 | 0000001 | 10.45 | 22/01/2020 | 0000000850101 | 020532 | 000124 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000125 | 0000001 | 19249.32 | 22/01/2020 | 0000000850101 | 020532 | 000125 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000126 | 0000001 | 12566.72 | 22/01/2020 | 0000000850101 | 020532 | 000126 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000122 | 0000001 | 4687.02 | 22/01/2020 | 0000000089249 | 020532 | 000122 | 0.00 | 1 | Conta Corrente | FUNDEB 60% |
| SECRETARIA DE SAUDE/FMS | 0000070 | 0000001 | 100.00 | 22/01/2020 | 0000006001009 | 020532 | 000070 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE SAUDE/FMS | 0000071 | 0000001 | 100.00 | 22/01/2020 | 0000006001009 | 020532 | 000071 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE SAUDE/FMS | 0000075 | 0000001 | 1508.00 | 22/01/2020 | 0000000122327 | 020532 | 000075 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000108 | 0000001 | 12101.71 | 22/01/2020 | 0000000122327 | 020532 | 000108 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000109 | 0000001 | 4489.99 | 22/01/2020 | 0000000122327 | 020532 | 000109 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000113 | 0000001 | 557.00 | 22/01/2020 | 0000000122327 | 020532 | 000113 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000121 | 0000001 | 2157.48 | 22/01/2020 | 0000000122327 | 020532 | 000121 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000123 | 0000001 | 62.70 | 22/01/2020 | 0000000123064 | 020532 | 000123 | 0.00 | 1 | Conta Corrente | BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4 |
| SECRETARIA DE INFRA ESTRUTURA | 0000111 | 0000001 | 430.00 | 22/01/2020 | 0000000069345 | 020532 | 000111 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE INFRA ESTRUTURA | 0000114 | 0000001 | 1500.00 | 22/01/2020 | 0000000069345 | 020532 | 000114 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE INFRA ESTRUTURA | 0000118 | 0000001 | 67.65 | 22/01/2020 | 0000000090204 | 020532 | 000118 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE INFRA ESTRUTURA | 0000119 | 0000001 | 36892.92 | 22/01/2020 | 0000000122599 | 020532 | 000119 | 0.00 | 1 | Conta Corrente | BB S/A ILUMINACAO PUBLICA 12.259-9 |
| SECRETARIA DE FINANCAS | 0000131 | 0000001 | 10.45 | 23/01/2020 | 0000000069345 | 020532 | 000131 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-ICMS |
| SECRETARIA DE FINANCAS | 0000133 | 0000001 | 161.05 | 27/01/2020 | 0000000045004 | 020532 | 000133 | 0.00 | 1 | Conta Corrente | BB S/A FUNDO ESPECIAL LEI 7525 4.500-4 |
| SECRETARIA DE INFRA ESTRUTURA | 0000013 | 0000001 | 67324.31 | 27/01/2020 | 0000006475909 | 000419 | 000013 | 1346.47 | 1 | Conta Corrente | CEF PMF/PAVIMENTACAO 100680501 C/C 647.590-9 |
| SECRETARIA DE INFRA ESTRUTURA | 0000065 | 0000001 | 32300.64 | 28/01/2020 | 0000006476905 | 000410 | 000065 | 285.54 | 1 | Conta Corrente | CEF PM FAGUNDES 647.690-5 |
| SECRETARIA DE FINANCAS | 0000142 | 0000001 | 60.00 | 28/01/2020 | 0000000710043 | 000410 | 000142 | 0.00 | 1 | Conta Corrente | CEF PM FAGUNDES 71.004-3 |
| SECRETARIA DE FINANCAS | 0000143 | 0000001 | 60.00 | 28/01/2020 | 0000000710043 | 000410 | 000143 | 0.00 | 1 | Conta Corrente | CEF PM FAGUNDES 71.004-3 |
| SECRETARIA DE FINANCAS | 0000144 | 0000001 | 42.00 | 28/01/2020 | 0000000710043 | 000410 | 000144 | 0.00 | 1 | Conta Corrente | CEF PM FAGUNDES 71.004-3 |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000169 | 0000001 | 52.35 | 29/01/2020 | 0000000118540 | 020532 | 000169 | 0.00 | 1 | Conta Corrente | BB S/A FMAS BL BASICA C/C 11.854-0 |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000212 | 0000001 | 70.00 | 30/01/2020 | 0000000000000 | 000000 | 000212 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000213 | 0000001 | 70.00 | 30/01/2020 | 0000000000000 | 000000 | 000213 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000214 | 0000001 | 100.00 | 30/01/2020 | 0000000000000 | 000000 | 000214 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000215 | 0000001 | 80.00 | 30/01/2020 | 0000000000000 | 000000 | 000215 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000216 | 0000001 | 70.00 | 30/01/2020 | 0000000000000 | 000000 | 000216 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000217 | 0000001 | 40.00 | 30/01/2020 | 0000000000000 | 000000 | 000217 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000218 | 0000001 | 40.00 | 30/01/2020 | 0000000000000 | 000000 | 000218 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000219 | 0000001 | 40.00 | 30/01/2020 | 0000000000000 | 000000 | 000219 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000220 | 0000001 | 80.00 | 30/01/2020 | 0000000000000 | 000000 | 000220 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000221 | 0000001 | 40.00 | 30/01/2020 | 0000000000000 | 000000 | 000221 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000222 | 0000001 | 100.00 | 30/01/2020 | 0000000000000 | 000000 | 000222 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE FINANCAS | 0000197 | 0000001 | 4444.54 | 30/01/2020 | 0000000850101 | 020532 | 000197 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000210 | 0000001 | 500.00 | 30/01/2020 | 0000000000000 | 000000 | 000210 | 0.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE INFRA ESTRUTURA | 0000211 | 0000001 | 600.00 | 30/01/2020 | 0000000000000 | 000000 | 000211 | 30.00 | 1 | Conta Corrente | CONTA CAIXA |
| SECRETARIA DE INFRA ESTRUTURA | 0000239 | 0000001 | 285.71 | 31/01/2020 | 0000000850101 | 020532 | 000239 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000186 | 0000001 | 6665.00 | 31/01/2020 | 0000000850101 | 020532 | 000186 | 810.45 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000187 | 0000001 | 36282.37 | 31/01/2020 | 0000000850101 | 020532 | 000187 | 6749.51 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE SAUDE/FMS | 0000127 | 0000001 | 693.00 | 31/01/2020 | 0000000122327 | 020532 | 000127 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000166 | 0000001 | 50.00 | 31/01/2020 | 0000006001009 | 020532 | 000166 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE SAUDE/FMS | 0000168 | 0000001 | 50.00 | 31/01/2020 | 0000006001009 | 020532 | 000168 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE SAUDE/FMS | 0000170 | 0000001 | 640.00 | 31/01/2020 | 0000000122327 | 020532 | 000170 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000171 | 0000001 | 360.00 | 31/01/2020 | 0000000122327 | 020532 | 000171 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000188 | 0000001 | 83983.41 | 31/01/2020 | 0000000123064 | 020532 | 000188 | 17263.32 | 1 | Conta Corrente | BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4 |
| SECRETARIA DE SAUDE/FMS | 0000189 | 0000001 | 1352.40 | 31/01/2020 | 0000000123064 | 020532 | 000189 | 0.00 | 1 | Conta Corrente | BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4 |
| SECRETARIA DE SAUDE/FMS | 0000189 | 0000002 | 13270.60 | 31/01/2020 | 0000000850101 | 020532 | 000189 | 1169.84 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE SAUDE/FMS | 0000206 | 0000001 | 5855.11 | 31/01/2020 | 0000000122327 | 020532 | 000206 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000206 | 0000002 | 9641.93 | 31/01/2020 | 0000000122327 | 020532 | 000206 | 3734.69 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000205 | 0000001 | 1952.84 | 31/01/2020 | 0000000122327 | 020532 | 000205 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000205 | 0000002 | 1462.20 | 31/01/2020 | 0000000122327 | 020532 | 000205 | 0.00 | 1 | Conta Corrente | FMS - CUSTEIO SUS C/C 12.232-7 |
| SECRETARIA DE SAUDE/FMS | 0000004 | 0000001 | 6000.00 | 31/01/2020 | 0000000123064 | 020532 | 000004 | 0.00 | 1 | Conta Corrente | BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4 |
| SECRETARIA DE FINANCAS | 0000199 | 0000001 | 1000.00 | 31/01/2020 | 0000000850101 | 020532 | 000199 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000233 | 0000001 | 179.15 | 31/01/2020 | 0000000850101 | 020532 | 000233 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000234 | 0000001 | 985.44 | 31/01/2020 | 0000000850101 | 020532 | 000234 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000235 | 0000001 | 358.30 | 31/01/2020 | 0000000850101 | 020532 | 000235 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000236 | 0000001 | 22.18 | 31/01/2020 | 0000000850101 | 020532 | 000236 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000238 | 0000001 | 104.50 | 31/01/2020 | 0000000850101 | 020532 | 000238 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000240 | 0000001 | 153.38 | 31/01/2020 | 0000006001009 | 020532 | 000240 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE FINANCAS | 0000241 | 0000001 | 294.91 | 31/01/2020 | 0000006001009 | 020532 | 000241 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE FINANCAS | 0000167 | 0000001 | 6000.00 | 31/01/2020 | 0000000850101 | 020532 | 000167 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000180 | 0000001 | 4156.00 | 31/01/2020 | 0000000850101 | 020532 | 000180 | 802.27 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000182 | 0000001 | 10407.25 | 31/01/2020 | 0000000850101 | 020532 | 000182 | 1007.45 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000182 | 0000002 | 955.88 | 31/01/2020 | 0000000850101 | 020532 | 000182 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000182 | 0000003 | 955.88 | 31/01/2020 | 0000000850101 | 020532 | 000182 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE FINANCAS | 0000183 | 0000001 | 4081.90 | 31/01/2020 | 0000000850101 | 020532 | 000183 | 174.54 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| GABINETE DA PREFEITA | 0000176 | 0000001 | 11467.30 | 31/01/2020 | 0000000850101 | 020532 | 000176 | 1826.27 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| GABINETE DA PREFEITA | 0000176 | 0000002 | 1352.40 | 31/01/2020 | 0000000850101 | 020532 | 000176 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| GABINETE DA PREFEITA | 0000176 | 0000003 | 1901.90 | 31/01/2020 | 0000000850101 | 020532 | 000176 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| GABINETE DA PREFEITA | 0000176 | 0000004 | 1901.90 | 31/01/2020 | 0000000850101 | 020532 | 000176 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| GABINETE DA PREFEITA | 0000177 | 0000001 | 11880.00 | 31/01/2020 | 0000000850101 | 020532 | 000177 | 2884.19 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| GABINETE DA PREFEITA | 0000178 | 0000001 | 2272.35 | 31/01/2020 | 0000000850101 | 020532 | 000178 | 608.26 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000074 | 0000001 | 1683.50 | 31/01/2020 | 0000000850101 | 020532 | 000074 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000175 | 0000001 | 50.00 | 31/01/2020 | 0000006001009 | 020532 | 000175 | 0.00 | 1 | Conta Corrente | BB S/A DIVERSOS 600.100-9 |
| SECRETARIA DE ADMINISTRACAO | 0000179 | 0000001 | 6687.62 | 31/01/2020 | 0000000850101 | 020532 | 000179 | 633.42 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000179 | 0000002 | 955.88 | 31/01/2020 | 0000000850101 | 020532 | 000179 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000181 | 0000001 | 13010.75 | 31/01/2020 | 0000000850101 | 020532 | 000181 | 2357.93 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000237 | 0000001 | 1039.00 | 31/01/2020 | 0000000850101 | 020532 | 000237 | 51.95 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE ADMINISTRACAO | 0000005 | 0000001 | 4130.00 | 31/01/2020 | 0000000850101 | 020532 | 000005 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000130 | 0000001 | 2000.00 | 31/01/2020 | 0000000850101 | 020532 | 000130 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000225 | 0000001 | 602072.68 | 31/01/2020 | 0000000089249 | 020532 | 000225 | 149264.93 | 1 | Conta Corrente | FUNDEB 60% |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000226 | 0000001 | 123511.61 | 31/01/2020 | 0000000089249 | 020532 | 000226 | 21072.71 | 1 | Conta Corrente | FUNDEB 60% |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000227 | 0000001 | 19793.31 | 31/01/2020 | 0000000850101 | 020532 | 000227 | 3800.54 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000228 | 0000001 | 45519.74 | 31/01/2020 | 0000000850101 | 020532 | 000228 | 9943.05 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000229 | 0000001 | 1039.00 | 31/01/2020 | 0000000089249 | 020532 | 000229 | 83.12 | 1 | Conta Corrente | FUNDEB 60% |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000230 | 0000001 | 2727.27 | 31/01/2020 | 0000000089249 | 020532 | 000230 | 288.79 | 1 | Conta Corrente | FUNDEB 60% |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000231 | 0000001 | 14308.50 | 31/01/2020 | 0000000850101 | 020532 | 000231 | 1614.51 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000232 | 0000001 | 661.95 | 31/01/2020 | 0000000089249 | 020532 | 000232 | 52.95 | 1 | Conta Corrente | FUNDEB 60% |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000242 | 0000001 | 37.60 | 31/01/2020 | 0000000535923 | 000639 | 000242 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR - BRADESCO C/C 53.592-3 |
| SECRETARIA DE AGRICULTURA | 0000184 | 0000001 | 6781.50 | 31/01/2020 | 0000000850101 | 020532 | 000184 | 564.46 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE AGRICULTURA | 0000185 | 0000001 | 1340.95 | 31/01/2020 | 0000000850101 | 020532 | 000185 | 504.23 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000072 | 0000001 | 380.00 | 31/01/2020 | 0000000850101 | 020532 | 000072 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000192 | 0000001 | 5238.88 | 31/01/2020 | 0000000850101 | 020532 | 000192 | 1498.81 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000193 | 0000001 | 1590.95 | 31/01/2020 | 0000000850101 | 020532 | 000193 | 87.27 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000195 | 0000001 | 5134.50 | 31/01/2020 | 0000000850101 | 020532 | 000195 | 432.70 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000196 | 0000001 | 6621.79 | 31/01/2020 | 0000000850101 | 020532 | 000196 | 586.63 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000196 | 0000002 | 616.47 | 31/01/2020 | 0000000850101 | 020532 | 000196 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-FPM |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000128 | 0000001 | 468.00 | 31/01/2020 | 000000011880X | 020532 | 000128 | 0.00 | 1 | Conta Corrente | BB S/A FMAS PSB CRAS SCFV C/C 11.880-X |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000129 | 0000001 | 1970.00 | 31/01/2020 | 000000011880X | 020532 | 000129 | 0.00 | 1 | Conta Corrente | BB S/A FMAS PSB CRAS SCFV C/C 11.880-X |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000161 | 0000001 | 50.00 | 31/01/2020 | 0000000090204 | 020532 | 000161 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000162 | 0000001 | 50.00 | 31/01/2020 | 0000000090204 | 020532 | 000162 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000163 | 0000001 | 50.00 | 31/01/2020 | 0000000090204 | 020532 | 000163 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000164 | 0000001 | 50.00 | 31/01/2020 | 0000000090204 | 020532 | 000164 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000165 | 0000001 | 50.00 | 31/01/2020 | 0000000090204 | 020532 | 000165 | 0.00 | 1 | Conta Corrente | PMFAGUNDES-SNA |
| SECRETARIA DE FINANCAS | 0000247 | 0000001 | 4.75 | 03/02/2020 | 0000000850101 | 020532 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000248 | 0000001 | 3.49 | 03/02/2020 | 0000000045004 | 020532 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000249 | 0000001 | 54.95 | 04/02/2020 | 0000000118540 | 020532 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000291 | 0000001 | 1264.00 | 10/02/2020 | 000000011877X | 020532 | 000291 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000292 | 0000001 | 1039.00 | 10/02/2020 | 000000011877X | 020532 | 000292 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000293 | 0000001 | 1039.00 | 10/02/2020 | 000000011877X | 020532 | 000293 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000294 | 0000001 | 1039.00 | 10/02/2020 | 000000011877X | 020532 | 000294 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000295 | 0000001 | 1039.00 | 10/02/2020 | 000000011877X | 020532 | 000295 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000296 | 0000001 | 1039.00 | 10/02/2020 | 0000000122467 | 020532 | 000296 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000297 | 0000001 | 1039.00 | 10/02/2020 | 0000000122467 | 020532 | 000297 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000298 | 0000001 | 1039.00 | 10/02/2020 | 0000000122467 | 020532 | 000298 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000194 | 0000001 | 2078.00 | 10/02/2020 | 000000011880X | 020532 | 000194 | 166.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000321 | 0000001 | 738.36 | 10/02/2020 | 000000011880X | 020532 | 000321 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000325 | 0000001 | 500.00 | 10/02/2020 | 0000000122467 | 020532 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000326 | 0000001 | 150.00 | 10/02/2020 | 0000000850101 | 020532 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000327 | 0000001 | 150.00 | 10/02/2020 | 0000000850101 | 020532 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000190 | 0000001 | 1254.12 | 10/02/2020 | 0000000121541 | 020532 | 000190 | 100.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000191 | 0000001 | 2293.12 | 10/02/2020 | 0000000122467 | 020532 | 000191 | 183.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000300 | 0000001 | 703.20 | 10/02/2020 | 0000000122467 | 020532 | 000300 | 35.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000301 | 0000001 | 1039.00 | 10/02/2020 | 0000000121541 | 020532 | 000301 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000302 | 0000001 | 1039.00 | 10/02/2020 | 0000000121541 | 020532 | 000302 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000303 | 0000001 | 1039.00 | 10/02/2020 | 0000000121541 | 020532 | 000303 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000304 | 0000001 | 1039.00 | 10/02/2020 | 0000000121541 | 020532 | 000304 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000305 | 0000001 | 738.36 | 10/02/2020 | 0000000122467 | 020532 | 000305 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000306 | 0000001 | 1002.06 | 10/02/2020 | 0000000122467 | 020532 | 000306 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000307 | 0000001 | 1320.00 | 10/02/2020 | 0000000850101 | 020532 | 000307 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000308 | 0000001 | 1039.00 | 10/02/2020 | 0000000122467 | 020532 | 000308 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000309 | 0000001 | 632.88 | 10/02/2020 | 0000000122467 | 020532 | 000309 | 31.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000310 | 0000001 | 421.92 | 10/02/2020 | 000000011880X | 020532 | 000310 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000311 | 0000001 | 527.05 | 10/02/2020 | 000000011880X | 020532 | 000311 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000312 | 0000001 | 1039.00 | 10/02/2020 | 000000011880X | 020532 | 000312 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000313 | 0000001 | 1039.00 | 10/02/2020 | 000000011880X | 020532 | 000313 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000314 | 0000001 | 886.34 | 10/02/2020 | 000000011880X | 020532 | 000314 | 44.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000315 | 0000001 | 800.00 | 10/02/2020 | 000000011880X | 020532 | 000315 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000316 | 0000001 | 738.36 | 10/02/2020 | 000000011880X | 020532 | 000316 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000317 | 0000001 | 1150.00 | 10/02/2020 | 000000011880X | 020532 | 000317 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000318 | 0000001 | 738.43 | 10/02/2020 | 000000011880X | 020532 | 000318 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000319 | 0000001 | 1039.00 | 10/02/2020 | 000000011880X | 020532 | 000319 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000345 | 0000001 | 41.80 | 10/02/2020 | 000000011877X | 020532 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000346 | 0000001 | 52.25 | 10/02/2020 | 000000011880X | 020532 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000348 | 0000001 | 20.90 | 10/02/2020 | 0000000121541 | 020532 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000349 | 0000001 | 31.35 | 10/02/2020 | 0000000122467 | 020532 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000335 | 0000001 | 82.15 | 10/02/2020 | 0000000069760 | 020532 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000336 | 0000001 | 113.56 | 10/02/2020 | 0000000069760 | 020532 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000337 | 0000001 | 113.56 | 10/02/2020 | 0000000069760 | 020532 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000338 | 0000001 | 113.56 | 10/02/2020 | 0000000069760 | 020532 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000351 | 0000001 | 10339.84 | 10/02/2020 | 0000000850101 | 020532 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000352 | 0000001 | 29471.48 | 10/02/2020 | 0000000850101 | 020532 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000353 | 0000001 | 49364.39 | 10/02/2020 | 0000000850101 | 020532 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000354 | 0000001 | 146.30 | 10/02/2020 | 0000000850101 | 020532 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000107 | 0000001 | 1365.00 | 10/02/2020 | 0000000850101 | 020532 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000001 | 937.00 | 10/02/2020 | 0000000850101 | 020532 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000198 | 0000001 | 3770.00 | 10/02/2020 | 0000000850101 | 020532 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000132 | 0000001 | 3000.00 | 10/02/2020 | 0000000850101 | 020532 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000173 | 0000001 | 4000.00 | 10/02/2020 | 0000000850101 | 020532 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000112 | 0000001 | 2000.00 | 10/02/2020 | 0000000850101 | 020532 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000323 | 0000001 | 600.00 | 10/02/2020 | 0000000850101 | 020532 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000324 | 0000001 | 1000.00 | 10/02/2020 | 0000000850101 | 020532 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000253 | 0000001 | 500.00 | 10/02/2020 | 0000000850101 | 020532 | 000253 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000288 | 0000001 | 1039.00 | 10/02/2020 | 0000000089249 | 020532 | 000288 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000289 | 0000001 | 1254.12 | 10/02/2020 | 0000000089249 | 020532 | 000289 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000290 | 0000001 | 527.05 | 10/02/2020 | 0000000089249 | 020532 | 000290 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000328 | 0000001 | 400.00 | 10/02/2020 | 0000000850101 | 020532 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000130 | 0000002 | 2850.00 | 10/02/2020 | 0000000850101 | 020532 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000158 | 0000001 | 316.00 | 10/02/2020 | 0000000850101 | 020532 | 000158 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000347 | 0000001 | 593.69 | 10/02/2020 | 0000000089249 | 020532 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000265 | 0000001 | 215.00 | 10/02/2020 | 0000000123064 | 020532 | 000265 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000205 | 0000003 | 8835.82 | 10/02/2020 | 0000000122327 | 020532 | 000205 | 1905.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000267 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000267 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000268 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000268 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000269 | 0000001 | 105.48 | 10/02/2020 | 0000000123064 | 020532 | 000269 | 5.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000270 | 0000001 | 164.08 | 10/02/2020 | 0000000123064 | 020532 | 000270 | 8.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000271 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000271 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000272 | 0000001 | 304.72 | 10/02/2020 | 0000000123064 | 020532 | 000272 | 15.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000273 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000273 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000274 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000274 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000275 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000275 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000276 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000276 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000277 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000277 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000278 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000278 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000279 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000279 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000280 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000280 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000281 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000281 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000282 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000282 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000283 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000283 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000350 | 0000001 | 146.30 | 10/02/2020 | 0000000123064 | 020532 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000206 | 0000003 | 307.71 | 10/02/2020 | 0000000122327 | 020532 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000207 | 0000001 | 13667.87 | 10/02/2020 | 0000000122327 | 020532 | 000207 | 3405.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000208 | 0000001 | 6879.36 | 10/02/2020 | 0000000122327 | 020532 | 000208 | 550.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000209 | 0000001 | 5014.34 | 10/02/2020 | 0000000122327 | 020532 | 000209 | 660.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000209 | 0000002 | 1832.56 | 10/02/2020 | 0000000122327 | 020532 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000223 | 0000001 | 7861.92 | 10/02/2020 | 0000000123064 | 020532 | 000223 | 1494.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000224 | 0000001 | 1944.00 | 10/02/2020 | 0000000123064 | 020532 | 000224 | 656.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000224 | 0000002 | 4703.70 | 10/02/2020 | 0000000123064 | 020532 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000246 | 0000001 | 1145.00 | 10/02/2020 | 0000000122327 | 020532 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000250 | 0000001 | 6000.00 | 10/02/2020 | 0000000123064 | 020532 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000254 | 0000001 | 600.00 | 10/02/2020 | 0000000123064 | 020532 | 000254 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000255 | 0000001 | 7250.00 | 10/02/2020 | 0000000122327 | 020532 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000256 | 0000001 | 1039.00 | 10/02/2020 | 0000000123064 | 020532 | 000256 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000257 | 0000001 | 527.05 | 10/02/2020 | 0000000123064 | 020532 | 000257 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000258 | 0000001 | 1100.00 | 10/02/2020 | 0000000123064 | 020532 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000259 | 0000001 | 527.05 | 10/02/2020 | 0000000123064 | 020532 | 000259 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000260 | 0000001 | 527.05 | 10/02/2020 | 0000000123064 | 020532 | 000260 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000261 | 0000001 | 1054.10 | 10/02/2020 | 0000000123064 | 020532 | 000261 | 52.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000262 | 0000001 | 631.58 | 10/02/2020 | 0000000123064 | 020532 | 000262 | 31.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000263 | 0000001 | 1002.06 | 10/02/2020 | 0000000123064 | 020532 | 000263 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000200 | 0000001 | 1250.00 | 10/02/2020 | 0000000122327 | 020532 | 000200 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000201 | 0000001 | 8876.38 | 10/02/2020 | 0000000122327 | 020532 | 000201 | 612.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000201 | 0000002 | 1398.62 | 10/02/2020 | 0000000122327 | 020532 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000202 | 0000001 | 40135.71 | 10/02/2020 | 0000000122327 | 020532 | 000202 | 8851.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000203 | 0000001 | 1558.00 | 10/02/2020 | 0000000122327 | 020532 | 000203 | 83.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000204 | 0000001 | 13637.50 | 10/02/2020 | 0000000122327 | 020532 | 000204 | 3016.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000172 | 0000001 | 840.00 | 10/02/2020 | 0000000122327 | 020532 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000174 | 0000001 | 1116.50 | 10/02/2020 | 0000000122327 | 020532 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000134 | 0000001 | 1500.00 | 10/02/2020 | 0000000850101 | 020532 | 000134 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000251 | 0000001 | 5850.00 | 10/02/2020 | 0000000850101 | 020532 | 000251 | 292.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000252 | 0000001 | 500.00 | 10/02/2020 | 0000000850101 | 020532 | 000252 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000284 | 0000001 | 265.00 | 10/02/2020 | 0000000850101 | 020532 | 000284 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000285 | 0000001 | 1100.00 | 10/02/2020 | 0000000850101 | 020532 | 000285 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000286 | 0000001 | 950.00 | 10/02/2020 | 0000000850101 | 020532 | 000286 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000287 | 0000001 | 1039.00 | 10/02/2020 | 0000000850101 | 020532 | 000287 | 51.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000322 | 0000001 | 250.00 | 10/02/2020 | 0000000850101 | 020532 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000066 | 0000001 | 400.00 | 10/02/2020 | 0000000850101 | 020532 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000136 | 0000001 | 1100.00 | 10/02/2020 | 0000000850101 | 020532 | 000136 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000138 | 0000001 | 1500.00 | 10/02/2020 | 0000000850101 | 020532 | 000138 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000139 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000139 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000140 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000140 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000141 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000141 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000145 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000145 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000146 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000146 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000147 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000147 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000148 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000148 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000149 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000149 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000150 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000150 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000151 | 0000001 | 539.12 | 10/02/2020 | 0000000850101 | 020532 | 000151 | 26.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000152 | 0000001 | 1900.00 | 10/02/2020 | 0000000850101 | 020532 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000153 | 0000001 | 3400.00 | 10/02/2020 | 0000000850101 | 020532 | 000153 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000154 | 0000001 | 640.00 | 10/02/2020 | 0000000850101 | 020532 | 000154 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000155 | 0000001 | 316.00 | 10/02/2020 | 0000000850101 | 020532 | 000155 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000156 | 0000001 | 1660.00 | 10/02/2020 | 0000000850101 | 020532 | 000156 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000157 | 0000001 | 475.00 | 10/02/2020 | 0000000850101 | 020532 | 000157 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000159 | 0000001 | 738.36 | 10/02/2020 | 0000000850101 | 020532 | 000159 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000160 | 0000001 | 631.58 | 10/02/2020 | 0000000850101 | 020532 | 000160 | 31.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000355 | 0000001 | 1470.00 | 11/02/2020 | 0000000850101 | 020532 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000369 | 0000001 | 14500.00 | 11/02/2020 | 0000000850101 | 020532 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000031 | 0000001 | 1460.00 | 11/02/2020 | 0000000122327 | 020532 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000264 | 0000001 | 421.92 | 11/02/2020 | 0000000123064 | 020532 | 000264 | 21.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000243 | 0000001 | 90.00 | 11/02/2020 | 0000000122327 | 020532 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000244 | 0000001 | 249.00 | 11/02/2020 | 0000000122327 | 020532 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000245 | 0000001 | 1086.00 | 11/02/2020 | 0000000122327 | 020532 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000366 | 0000001 | 16250.00 | 11/02/2020 | 0000000123064 | 020532 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000331 | 0000001 | 730.00 | 11/02/2020 | 0000000123064 | 020532 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000334 | 0000001 | 4000.00 | 11/02/2020 | 0000000122327 | 020532 | 000334 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000266 | 0000001 | 800.00 | 11/02/2020 | 0000000123064 | 020532 | 000266 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000372 | 0000001 | 41498.00 | 11/02/2020 | 0000000122327 | 020532 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000373 | 0000001 | 44837.76 | 11/02/2020 | 0000000122327 | 020532 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000375 | 0000001 | 10.45 | 11/02/2020 | 0000000123064 | 020532 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000036 | 0000002 | 10500.00 | 11/02/2020 | 0000000850101 | 020532 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000330 | 0000001 | 2656.00 | 11/02/2020 | 0000000850101 | 020532 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000376 | 0000001 | 10.45 | 11/02/2020 | 0000000850101 | 020532 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000368 | 0000001 | 10.45 | 11/02/2020 | 000000011880X | 020532 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000374 | 0000001 | 10.45 | 11/02/2020 | 0000000122467 | 020532 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000320 | 0000001 | 800.00 | 11/02/2020 | 000000011880X | 020532 | 000320 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000333 | 0000001 | 631.58 | 11/02/2020 | 0000000122467 | 020532 | 000333 | 31.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000299 | 0000001 | 1470.00 | 11/02/2020 | 0000000122467 | 020532 | 000299 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000386 | 0000001 | 10.45 | 13/02/2020 | 0000000122467 | 020532 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000392 | 0000001 | 1517.00 | 13/02/2020 | 0000000122467 | 020532 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000393 | 0000001 | 2300.00 | 13/02/2020 | 000000011880X | 020532 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000394 | 0000001 | 1315.00 | 13/02/2020 | 000000011880X | 020532 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000401 | 0000001 | 1100.00 | 13/02/2020 | 0000000850101 | 020532 | 000401 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000405 | 0000001 | 1560.00 | 13/02/2020 | 0000000850101 | 020532 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000387 | 0000001 | 52.25 | 13/02/2020 | 0000000850101 | 020532 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000385 | 0000001 | 3000.00 | 13/02/2020 | 0000000850101 | 020532 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000389 | 0000001 | 1107.00 | 13/02/2020 | 0000000850101 | 020532 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000396 | 0000001 | 4750.00 | 13/02/2020 | 0000000850101 | 020532 | 000396 | 237.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000403 | 0000001 | 1150.50 | 13/02/2020 | 0000000850101 | 020532 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000035 | 0000001 | 3300.00 | 13/02/2020 | 0000000850101 | 020532 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000343 | 0000001 | 1080.00 | 13/02/2020 | 0000000089249 | 020532 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000378 | 0000001 | 50.00 | 13/02/2020 | 0000000090204 | 020532 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000379 | 0000001 | 3136.58 | 13/02/2020 | 0000000080721 | 020532 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000381 | 0000001 | 851.43 | 13/02/2020 | 0000000080721 | 020532 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000382 | 0000001 | 200.00 | 13/02/2020 | 0000000080721 | 020532 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000388 | 0000001 | 2175.00 | 13/02/2020 | 0000000850101 | 020532 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000399 | 0000001 | 800.00 | 13/02/2020 | 0000000850101 | 020532 | 000399 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000400 | 0000001 | 1100.00 | 13/02/2020 | 0000000850101 | 020532 | 000400 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000402 | 0000001 | 4250.00 | 13/02/2020 | 0000000850101 | 020532 | 000402 | 212.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000409 | 0000001 | 6691.20 | 13/02/2020 | 000000009708X | 020532 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000410 | 0000001 | 3106.38 | 13/02/2020 | 000000009708X | 020532 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000390 | 0000001 | 3500.00 | 13/02/2020 | 0000000122327 | 020532 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000391 | 0000001 | 3366.00 | 13/02/2020 | 0000000122327 | 020532 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000397 | 0000001 | 738.00 | 13/02/2020 | 0000000123064 | 020532 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000398 | 0000001 | 1846.00 | 13/02/2020 | 0000000123064 | 020532 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000344 | 0000001 | 1850.00 | 13/02/2020 | 0000000123064 | 020532 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000384 | 0000001 | 15998.07 | 13/02/2020 | 0000000850101 | 020532 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000395 | 0000001 | 2000.00 | 13/02/2020 | 0000000850101 | 020532 | 000395 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000404 | 0000001 | 1200.00 | 13/02/2020 | 0000000850101 | 020532 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000377 | 0000001 | 25582.34 | 17/02/2020 | 0000006475895 | 000410 | 000377 | 511.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000356 | 0000001 | 16459.80 | 17/02/2020 | 0000000850101 | 020532 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000359 | 0000001 | 118.25 | 17/02/2020 | 0000000123064 | 020532 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000360 | 0000001 | 412.80 | 17/02/2020 | 0000000123064 | 020532 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000361 | 0000001 | 118.30 | 17/02/2020 | 0000000123064 | 020532 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000362 | 0000001 | 118.30 | 17/02/2020 | 0000000123064 | 020532 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000363 | 0000001 | 118.25 | 17/02/2020 | 0000000123064 | 020532 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000364 | 0000001 | 118.25 | 17/02/2020 | 0000000123064 | 020532 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000413 | 0000001 | 6063.04 | 17/02/2020 | 0000000850101 | 020532 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000383 | 0000001 | 1310.00 | 17/02/2020 | 0000000080721 | 020532 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000380 | 0000001 | 2321.56 | 17/02/2020 | 0000000080721 | 020532 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000357 | 0000001 | 724.78 | 17/02/2020 | 0000000850101 | 020532 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000358 | 0000001 | 1053.72 | 17/02/2020 | 0000000850101 | 020532 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000415 | 0000001 | 60.00 | 17/02/2020 | 0000000710043 | 000410 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000365 | 0000001 | 121.07 | 17/02/2020 | 0000000850101 | 020532 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000421 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000422 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000423 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000424 | 0000001 | 114.00 | 18/02/2020 | 0000000000000 | 000000 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000425 | 0000001 | 200.00 | 18/02/2020 | 0000000000000 | 000000 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000426 | 0000001 | 200.00 | 18/02/2020 | 0000000000000 | 000000 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000427 | 0000001 | 100.00 | 18/02/2020 | 0000000000000 | 000000 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000428 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000429 | 0000001 | 120.00 | 18/02/2020 | 0000000000000 | 000000 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000430 | 0000001 | 150.00 | 18/02/2020 | 0000000000000 | 000000 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000431 | 0000001 | 130.00 | 18/02/2020 | 0000000000000 | 000000 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000432 | 0000001 | 130.00 | 18/02/2020 | 0000000000000 | 000000 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000433 | 0000001 | 70.00 | 18/02/2020 | 0000000000000 | 000000 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000434 | 0000001 | 50.00 | 18/02/2020 | 0000000000000 | 000000 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000435 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000436 | 0000001 | 50.00 | 18/02/2020 | 0000000000000 | 000000 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000437 | 0000001 | 70.00 | 18/02/2020 | 0000000000000 | 000000 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000438 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000439 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000440 | 0000001 | 100.00 | 18/02/2020 | 0000000000000 | 000000 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000441 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000442 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000443 | 0000001 | 215.00 | 18/02/2020 | 0000000000000 | 000000 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000444 | 0000001 | 100.00 | 18/02/2020 | 0000000000000 | 000000 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000445 | 0000001 | 50.00 | 18/02/2020 | 0000000000000 | 000000 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000446 | 0000001 | 40.00 | 18/02/2020 | 0000000000000 | 000000 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000447 | 0000001 | 150.00 | 18/02/2020 | 0000000000000 | 000000 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000448 | 0000001 | 200.00 | 18/02/2020 | 0000000000000 | 000000 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000451 | 0000001 | 14910.81 | 18/02/2020 | 0000000069345 | 020532 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000450 | 0000001 | 720.00 | 18/02/2020 | 0000000069345 | 020532 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000469 | 0000001 | 4633.13 | 20/02/2020 | 0000000850101 | 020532 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000452 | 0000001 | 2558.85 | 20/02/2020 | 0000000069353 | 020532 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000474 | 0000001 | 13584.42 | 20/02/2020 | 0000000069345 | 020532 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000475 | 0000001 | 19249.32 | 20/02/2020 | 0000000069345 | 020532 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000481 | 0000001 | 179.34 | 20/02/2020 | 0000000045004 | 020532 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000482 | 0000001 | 520.12 | 20/02/2020 | 0000000045004 | 020532 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000483 | 0000001 | 4311.82 | 20/02/2020 | 0000000045004 | 020532 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000484 | 0000001 | 1122.61 | 20/02/2020 | 0000000850101 | 020532 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000486 | 0000001 | 20.90 | 20/02/2020 | 0000000069353 | 020532 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000453 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000454 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000455 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000456 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000457 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000458 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000459 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000460 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000461 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000462 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000463 | 0000001 | 50.00 | 20/02/2020 | 0000000089249 | 020532 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000466 | 0000001 | 4500.00 | 20/02/2020 | 0000000089249 | 020532 | 000466 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000468 | 0000001 | 2652.06 | 20/02/2020 | 0000000089249 | 020532 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000468 | 0000002 | 1000.00 | 20/02/2020 | 0000000089249 | 020532 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000478 | 0000001 | 228.96 | 20/02/2020 | 0000000089249 | 020532 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000414 | 0000001 | 650.00 | 20/02/2020 | 0000000123064 | 020532 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000416 | 0000001 | 50.00 | 20/02/2020 | 0000000090204 | 020532 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000417 | 0000001 | 100.00 | 20/02/2020 | 0000000090204 | 020532 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000470 | 0000001 | 1741.50 | 20/02/2020 | 0000000123064 | 020532 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000420 | 0000001 | 2095.00 | 20/02/2020 | 0000000069345 | 020532 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000465 | 0000001 | 2200.00 | 20/02/2020 | 0000000069353 | 020532 | 000465 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000467 | 0000001 | 88.78 | 20/02/2020 | 0000000069353 | 020532 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000471 | 0000001 | 34489.14 | 20/02/2020 | 0000000122599 | 020532 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000472 | 0000001 | 3342.73 | 20/02/2020 | 0000000123994 | 020532 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000473 | 0000001 | 67.65 | 20/02/2020 | 0000000123994 | 020532 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000476 | 0000001 | 1052.43 | 20/02/2020 | 0000000069760 | 020532 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000477 | 0000001 | 259.70 | 20/02/2020 | 0000000069760 | 020532 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000493 | 0000001 | 500.00 | 27/02/2020 | 0000000000000 | 000000 | 000493 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000490 | 0000001 | 50.00 | 27/02/2020 | 0000000000000 | 000000 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000491 | 0000001 | 30.00 | 27/02/2020 | 0000000000000 | 000000 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000492 | 0000001 | 50.00 | 27/02/2020 | 0000000000000 | 000000 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000494 | 0000001 | 50.00 | 27/02/2020 | 0000000000000 | 000000 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000495 | 0000001 | 60.00 | 27/02/2020 | 0000000000000 | 000000 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000496 | 0000001 | 60.00 | 27/02/2020 | 0000000000000 | 000000 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000497 | 0000001 | 250.00 | 27/02/2020 | 0000000000000 | 000000 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000542 | 0000001 | 5134.50 | 28/02/2020 | 0000000850101 | 020532 | 000542 | 432.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000543 | 0000001 | 5225.00 | 28/02/2020 | 0000000850101 | 020532 | 000543 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000539 | 0000001 | 5600.71 | 28/02/2020 | 0000000850101 | 020532 | 000539 | 1527.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000540 | 0000001 | 1597.25 | 28/02/2020 | 0000000850101 | 020532 | 000540 | 87.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000498 | 0000001 | 2300.00 | 28/02/2020 | 0000000850101 | 020532 | 000498 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000499 | 0000001 | 530.00 | 28/02/2020 | 0000000850101 | 020532 | 000499 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000523 | 0000001 | 6695.00 | 28/02/2020 | 0000000850101 | 020532 | 000523 | 812.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000524 | 0000001 | 38459.13 | 28/02/2020 | 0000000850101 | 020532 | 000524 | 5710.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000597 | 0000001 | 400.00 | 28/02/2020 | 0000000000000 | 000000 | 000597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000332 | 0000001 | 422.00 | 28/02/2020 | 0000000850101 | 020532 | 000332 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000528 | 0000001 | 1468.74 | 28/02/2020 | 0000000122327 | 020532 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000528 | 0000002 | 1953.85 | 28/02/2020 | 0000000122327 | 020532 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000536 | 0000001 | 5959.38 | 28/02/2020 | 0000000122327 | 020532 | 000536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000536 | 0000002 | 5855.11 | 28/02/2020 | 0000000122327 | 020532 | 000536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000592 | 0000001 | 32100.00 | 28/02/2020 | 0000000122327 | 020532 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000593 | 0000001 | 8300.00 | 28/02/2020 | 0000000122327 | 020532 | 000593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000594 | 0000001 | 11850.00 | 28/02/2020 | 0000000122327 | 020532 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000525 | 0000001 | 91216.57 | 28/02/2020 | 0000000123064 | 020532 | 000525 | 19190.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000526 | 0000001 | 13312.60 | 28/02/2020 | 0000000123064 | 020532 | 000526 | 1173.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000526 | 0000002 | 1352.40 | 28/02/2020 | 0000000123064 | 020532 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000608 | 0000001 | 20.90 | 28/02/2020 | 0000000123064 | 020532 | 000608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000489 | 0000001 | 6580.00 | 28/02/2020 | 0000000080721 | 020532 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000515 | 0000001 | 529339.17 | 28/02/2020 | 0000000089249 | 020532 | 000515 | 127002.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000516 | 0000001 | 140845.06 | 28/02/2020 | 0000000089249 | 020532 | 000516 | 22147.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000517 | 0000001 | 1045.00 | 28/02/2020 | 0000000089249 | 020532 | 000517 | 83.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000518 | 0000001 | 2727.27 | 28/02/2020 | 0000000089249 | 020532 | 000518 | 288.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000519 | 0000001 | 20686.72 | 28/02/2020 | 0000000850101 | 020532 | 000519 | 3752.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000520 | 0000001 | 41305.19 | 28/02/2020 | 0000000850101 | 020532 | 000520 | 8439.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000521 | 0000001 | 14344.50 | 28/02/2020 | 0000000850101 | 020532 | 000521 | 1617.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000522 | 0000001 | 746.95 | 28/02/2020 | 0000000089249 | 020532 | 000522 | 59.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000595 | 0000001 | 43266.43 | 28/02/2020 | 0000000045004 | 020532 | 000595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000610 | 0000001 | 10.45 | 28/02/2020 | 0000000080721 | 020532 | 000610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000612 | 0000001 | 150.20 | 28/02/2020 | 0000000011061 | 020532 | 000612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000513 | 0000001 | 5754.50 | 28/02/2020 | 0000000850101 | 020532 | 000513 | 482.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000514 | 0000001 | 1347.25 | 28/02/2020 | 0000000850101 | 020532 | 000514 | 504.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000501 | 0000001 | 6000.00 | 28/02/2020 | 0000000850101 | 020532 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000510 | 0000001 | 4180.00 | 28/02/2020 | 0000000850101 | 020532 | 000510 | 794.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000511 | 0000001 | 10429.21 | 28/02/2020 | 0000000850101 | 020532 | 000511 | 1010.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000511 | 0000002 | 961.40 | 28/02/2020 | 0000000850101 | 020532 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000511 | 0000003 | 961.40 | 28/02/2020 | 0000000850101 | 020532 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000512 | 0000001 | 4094.50 | 28/02/2020 | 0000000850101 | 020532 | 000512 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000586 | 0000001 | 3274.65 | 28/02/2020 | 0000000850101 | 020532 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000587 | 0000001 | 359.53 | 28/02/2020 | 0000000850101 | 020532 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000588 | 0000001 | 22.26 | 28/02/2020 | 0000000850101 | 020532 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000589 | 0000001 | 179.76 | 28/02/2020 | 0000000850101 | 020532 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000590 | 0000001 | 988.75 | 28/02/2020 | 0000000850101 | 020532 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000591 | 0000001 | 1000.00 | 28/02/2020 | 0000000850101 | 020532 | 000591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000600 | 0000001 | 104.50 | 28/02/2020 | 0000000850101 | 020532 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000609 | 0000001 | 10.45 | 28/02/2020 | 0000000069353 | 020532 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000611 | 0000001 | 38.80 | 28/02/2020 | 0000000101281 | 020532 | 000611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000485 | 0000001 | 682.50 | 28/02/2020 | 0000000850101 | 020532 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000488 | 0000001 | 2150.00 | 28/02/2020 | 0000000850101 | 020532 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000502 | 0000001 | 3770.00 | 28/02/2020 | 0000000850101 | 020532 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000503 | 0000001 | 3000.00 | 28/02/2020 | 0000000850101 | 020532 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000508 | 0000001 | 6688.10 | 28/02/2020 | 0000000850101 | 020532 | 000508 | 633.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000508 | 0000002 | 961.40 | 28/02/2020 | 0000000850101 | 020532 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000509 | 0000001 | 14807.57 | 28/02/2020 | 0000000850101 | 020532 | 000509 | 2507.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000596 | 0000001 | 4000.00 | 28/02/2020 | 0000000850101 | 020532 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000505 | 0000001 | 11473.30 | 28/02/2020 | 0000000850101 | 020532 | 000505 | 1827.23 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000505 | 0000002 | 1901.90 | 28/02/2020 | 0000000850101 | 020532 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000505 | 0000003 | 1352.40 | 28/02/2020 | 0000000850101 | 020532 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000505 | 0000004 | 1901.90 | 28/02/2020 | 0000000850101 | 020532 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000506 | 0000001 | 2443.24 | 28/02/2020 | 0000000850101 | 020532 | 000506 | 621.93 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000507 | 0000001 | 11880.00 | 28/02/2020 | 0000000850101 | 020532 | 000507 | 2884.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000613 | 0000001 | 4.75 | 03/03/2020 | 0000000850101 | 020532 | 000613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000691 | 0000001 | 3.99 | 09/03/2020 | 0000000045004 | 020532 | 000691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000712 | 0000001 | 4357.10 | 10/03/2020 | 0000000850101 | 020532 | 000712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000713 | 0000001 | 18790.16 | 10/03/2020 | 0000000850101 | 020532 | 000713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000714 | 0000001 | 49446.64 | 10/03/2020 | 0000000850101 | 020532 | 000714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000715 | 0000001 | 146.30 | 10/03/2020 | 0000000850101 | 020532 | 000715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000716 | 0000001 | 135.01 | 10/03/2020 | 0000000850101 | 020532 | 000716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000717 | 0000001 | 4571.40 | 10/03/2020 | 0000000850101 | 020532 | 000717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000688 | 0000001 | 116.86 | 10/03/2020 | 0000006001009 | 020532 | 000688 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000686 | 0000001 | 116.86 | 10/03/2020 | 0000006001009 | 020532 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000658 | 0000001 | 1045.00 | 10/03/2020 | 0000000850101 | 020532 | 000658 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000339 | 0000001 | 1913.80 | 10/03/2020 | 0000000850101 | 020532 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000639 | 0000001 | 1045.00 | 10/03/2020 | 0000000089249 | 020532 | 000639 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000640 | 0000001 | 1254.12 | 10/03/2020 | 0000000089249 | 020532 | 000640 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000641 | 0000001 | 527.05 | 10/03/2020 | 0000000089249 | 020532 | 000641 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000642 | 0000001 | 500.00 | 10/03/2020 | 0000000850101 | 020532 | 000642 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000574 | 0000001 | 316.00 | 10/03/2020 | 0000000850101 | 020532 | 000574 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000342 | 0000001 | 1505.90 | 10/03/2020 | 0000000089249 | 020532 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000687 | 0000001 | 126.86 | 10/03/2020 | 0000006001009 | 020532 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000694 | 0000001 | 26169.53 | 10/03/2020 | 0000000045004 | 020532 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000702 | 0000001 | 10949.40 | 10/03/2020 | 0000000081450 | 020532 | 000702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000711 | 0000001 | 125.40 | 10/03/2020 | 0000000123064 | 020532 | 000711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000527 | 0000001 | 5363.50 | 10/03/2020 | 0000000123064 | 020532 | 000527 | 657.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000527 | 0000002 | 1292.60 | 10/03/2020 | 0000000123064 | 020532 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000695 | 0000001 | 1807.00 | 10/03/2020 | 0000000122327 | 020532 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000698 | 0000001 | 18637.30 | 10/03/2020 | 0000000122327 | 020532 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000699 | 0000001 | 37016.00 | 10/03/2020 | 0000000122327 | 020532 | 000699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000700 | 0000001 | 21399.40 | 10/03/2020 | 0000000122327 | 020532 | 000700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000616 | 0000001 | 1080.00 | 10/03/2020 | 0000000123064 | 020532 | 000616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000617 | 0000001 | 300.00 | 10/03/2020 | 0000000123064 | 020532 | 000617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000619 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000619 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000620 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000620 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000621 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000621 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000622 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000622 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000623 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000623 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000624 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000624 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000625 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000625 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000626 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000626 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000627 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000627 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000628 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000628 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000629 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000629 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000630 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000630 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000631 | 0000001 | 304.72 | 10/03/2020 | 0000000123064 | 020532 | 000631 | 15.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000632 | 0000001 | 105.48 | 10/03/2020 | 0000000123064 | 020532 | 000632 | 5.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000633 | 0000001 | 164.08 | 10/03/2020 | 0000000123064 | 020532 | 000633 | 8.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000643 | 0000001 | 600.00 | 10/03/2020 | 0000000123064 | 020532 | 000643 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000645 | 0000001 | 7250.00 | 10/03/2020 | 0000000122327 | 020532 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000647 | 0000001 | 150.00 | 10/03/2020 | 0000000122327 | 020532 | 000647 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000648 | 0000001 | 900.00 | 10/03/2020 | 0000000122327 | 020532 | 000648 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000649 | 0000001 | 4740.00 | 10/03/2020 | 0000000122327 | 020532 | 000649 | 355.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000650 | 0000001 | 1612.50 | 10/03/2020 | 0000000122327 | 020532 | 000650 | 120.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000652 | 0000001 | 430.00 | 10/03/2020 | 0000000123064 | 020532 | 000652 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000653 | 0000001 | 1580.00 | 10/03/2020 | 0000000123064 | 020532 | 000653 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000670 | 0000001 | 1100.00 | 10/03/2020 | 0000000123064 | 020532 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000603 | 0000001 | 527.05 | 10/03/2020 | 0000000123064 | 020532 | 000603 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000604 | 0000001 | 800.00 | 10/03/2020 | 0000000123064 | 020532 | 000604 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000605 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000605 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000606 | 0000001 | 1002.06 | 10/03/2020 | 0000000123064 | 020532 | 000606 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000607 | 0000001 | 421.92 | 10/03/2020 | 0000000123064 | 020532 | 000607 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000536 | 0000003 | 5005.06 | 10/03/2020 | 0000000122327 | 020532 | 000536 | 4608.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000544 | 0000001 | 1170.51 | 10/03/2020 | 0000000123064 | 020532 | 000544 | 93.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000582 | 0000001 | 215.00 | 10/03/2020 | 0000000123064 | 020532 | 000582 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000583 | 0000001 | 527.05 | 10/03/2020 | 0000000123064 | 020532 | 000583 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000584 | 0000001 | 1045.00 | 10/03/2020 | 0000000123064 | 020532 | 000584 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000585 | 0000001 | 631.58 | 10/03/2020 | 0000000123064 | 020532 | 000585 | 31.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000528 | 0000003 | 6900.43 | 10/03/2020 | 0000000122327 | 020532 | 000528 | 1908.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000529 | 0000001 | 44875.71 | 10/03/2020 | 0000000122327 | 020532 | 000529 | 9560.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000530 | 0000001 | 1400.00 | 10/03/2020 | 0000000122327 | 020532 | 000530 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000531 | 0000001 | 11175.00 | 10/03/2020 | 0000000122327 | 020532 | 000531 | 686.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000532 | 0000001 | 17583.35 | 10/03/2020 | 0000000122327 | 020532 | 000532 | 2555.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000533 | 0000001 | 14125.81 | 10/03/2020 | 0000000122327 | 020532 | 000533 | 3533.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000534 | 0000001 | 6897.36 | 10/03/2020 | 0000000122327 | 020532 | 000534 | 551.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000535 | 0000001 | 1905.86 | 10/03/2020 | 0000000122327 | 020532 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000535 | 0000002 | 5021.59 | 10/03/2020 | 0000000122327 | 020532 | 000535 | 667.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000504 | 0000001 | 7863.12 | 10/03/2020 | 0000000123064 | 020532 | 000504 | 1494.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000341 | 0000001 | 580.50 | 10/03/2020 | 0000000122327 | 020532 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000598 | 0000001 | 1500.00 | 10/03/2020 | 0000000850101 | 020532 | 000598 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000599 | 0000001 | 1100.00 | 10/03/2020 | 0000000850101 | 020532 | 000599 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000683 | 0000001 | 7350.00 | 10/03/2020 | 0000000850101 | 020532 | 000683 | 367.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000689 | 0000001 | 285.71 | 10/03/2020 | 0000006001009 | 020532 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000690 | 0000001 | 139.01 | 10/03/2020 | 0000000090204 | 020532 | 000690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000692 | 0000001 | 416.60 | 10/03/2020 | 0000000850101 | 020532 | 000692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000602 | 0000001 | 1500.00 | 10/03/2020 | 0000000850101 | 020532 | 000602 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000618 | 0000001 | 258.05 | 10/03/2020 | 0000000090204 | 020532 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000644 | 0000001 | 500.00 | 10/03/2020 | 0000000850101 | 020532 | 000644 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000654 | 0000001 | 1350.00 | 10/03/2020 | 0000000850101 | 020532 | 000654 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000655 | 0000001 | 1350.00 | 10/03/2020 | 0000000850101 | 020532 | 000655 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000656 | 0000001 | 1350.00 | 10/03/2020 | 0000000850101 | 020532 | 000656 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000659 | 0000001 | 1045.00 | 10/03/2020 | 0000000850101 | 020532 | 000659 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000660 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000660 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000661 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000661 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000662 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000662 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000663 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000663 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000664 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000664 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000665 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000665 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000666 | 0000001 | 600.00 | 10/03/2020 | 0000000850101 | 020532 | 000666 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000667 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000667 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000668 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000668 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000669 | 0000001 | 800.00 | 10/03/2020 | 0000000850101 | 020532 | 000669 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000575 | 0000001 | 1900.00 | 10/03/2020 | 0000000850101 | 020532 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000576 | 0000001 | 316.00 | 10/03/2020 | 0000000850101 | 020532 | 000576 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000577 | 0000001 | 640.00 | 10/03/2020 | 0000000850101 | 020532 | 000577 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000578 | 0000001 | 422.00 | 10/03/2020 | 0000000850101 | 020532 | 000578 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000579 | 0000001 | 738.36 | 10/03/2020 | 0000000850101 | 020532 | 000579 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000580 | 0000001 | 475.00 | 10/03/2020 | 0000000850101 | 020532 | 000580 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000581 | 0000001 | 1660.00 | 10/03/2020 | 0000000850101 | 020532 | 000581 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000135 | 0000001 | 1100.00 | 10/03/2020 | 0000000850101 | 020532 | 000135 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000541 | 0000001 | 2090.00 | 10/03/2020 | 000000011880X | 020532 | 000541 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000557 | 0000001 | 738.43 | 10/03/2020 | 000000011880X | 020532 | 000557 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000558 | 0000001 | 800.00 | 10/03/2020 | 000000011880X | 020532 | 000558 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000559 | 0000001 | 1045.00 | 10/03/2020 | 000000011880X | 020532 | 000559 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000560 | 0000001 | 1045.00 | 10/03/2020 | 000000011880X | 020532 | 000560 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000561 | 0000001 | 1045.00 | 10/03/2020 | 000000011880X | 020532 | 000561 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000685 | 0000001 | 84.53 | 10/03/2020 | 0000006001009 | 020532 | 000685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000705 | 0000001 | 41.80 | 10/03/2020 | 000000011877X | 020532 | 000705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000706 | 0000001 | 52.25 | 10/03/2020 | 000000011880X | 020532 | 000706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000707 | 0000001 | 10.45 | 10/03/2020 | 0000000118788 | 020532 | 000707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000708 | 0000001 | 20.90 | 10/03/2020 | 0000000121541 | 020532 | 000708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000709 | 0000001 | 31.35 | 10/03/2020 | 0000000122467 | 020532 | 000709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000545 | 0000001 | 1045.00 | 10/03/2020 | 000000011877X | 020532 | 000545 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000546 | 0000001 | 1264.00 | 10/03/2020 | 000000011877X | 020532 | 000546 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000547 | 0000001 | 1045.00 | 10/03/2020 | 000000011877X | 020532 | 000547 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000548 | 0000001 | 1045.00 | 10/03/2020 | 000000011877X | 020532 | 000548 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000549 | 0000001 | 1045.00 | 10/03/2020 | 000000011877X | 020532 | 000549 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000551 | 0000001 | 738.36 | 10/03/2020 | 000000011880X | 020532 | 000551 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000552 | 0000001 | 886.34 | 10/03/2020 | 000000011880X | 020532 | 000552 | 44.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000553 | 0000001 | 421.92 | 10/03/2020 | 000000011880X | 020532 | 000553 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000554 | 0000001 | 738.36 | 10/03/2020 | 000000011880X | 020532 | 000554 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000555 | 0000001 | 1150.00 | 10/03/2020 | 000000011880X | 020532 | 000555 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000564 | 0000001 | 1045.00 | 10/03/2020 | 0000000122467 | 020532 | 000564 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000565 | 0000001 | 1045.00 | 10/03/2020 | 0000000122467 | 020532 | 000565 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000566 | 0000001 | 703.20 | 10/03/2020 | 0000000122467 | 020532 | 000566 | 35.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000567 | 0000001 | 1045.00 | 10/03/2020 | 0000000122467 | 020532 | 000567 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000568 | 0000001 | 1045.00 | 10/03/2020 | 0000000121541 | 020532 | 000568 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000569 | 0000001 | 1045.00 | 10/03/2020 | 0000000121541 | 020532 | 000569 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000570 | 0000001 | 1045.00 | 10/03/2020 | 0000000121541 | 020532 | 000570 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000572 | 0000001 | 1045.00 | 10/03/2020 | 0000000121541 | 020532 | 000572 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000634 | 0000001 | 738.36 | 10/03/2020 | 0000000122467 | 020532 | 000634 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000635 | 0000001 | 632.88 | 10/03/2020 | 0000000122467 | 020532 | 000635 | 31.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000636 | 0000001 | 1320.00 | 10/03/2020 | 0000000069345 | 020532 | 000636 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000637 | 0000001 | 1002.06 | 10/03/2020 | 0000000122467 | 020532 | 000637 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000638 | 0000001 | 1045.00 | 10/03/2020 | 0000000122467 | 020532 | 000638 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000537 | 0000001 | 1254.12 | 10/03/2020 | 0000000121541 | 020532 | 000537 | 100.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000538 | 0000001 | 2299.12 | 10/03/2020 | 0000000122467 | 020532 | 000538 | 183.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000340 | 0000001 | 1000.00 | 10/03/2020 | 0000000118788 | 020532 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000449 | 0000001 | 9435.44 | 11/03/2020 | 0000000122467 | 020532 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000571 | 0000001 | 1045.00 | 11/03/2020 | 0000000121541 | 020532 | 000571 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000550 | 0000001 | 800.00 | 11/03/2020 | 000000011880X | 020532 | 000550 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000732 | 0000001 | 20.90 | 11/03/2020 | 000000011880X | 020532 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000734 | 0000001 | 10.45 | 11/03/2020 | 0000000122467 | 020532 | 000734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000562 | 0000001 | 1045.00 | 11/03/2020 | 0000000122467 | 020532 | 000562 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000563 | 0000001 | 1470.00 | 11/03/2020 | 0000000122467 | 020532 | 000563 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000730 | 0000001 | 25100.00 | 11/03/2020 | 0000000069345 | 020532 | 000730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000736 | 0000001 | 200.00 | 11/03/2020 | 0000000850101 | 020532 | 000736 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000680 | 0000001 | 3100.00 | 11/03/2020 | 0000000850101 | 020532 | 000680 | 155.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000682 | 0000001 | 1160.00 | 11/03/2020 | 0000000850101 | 020532 | 000682 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000681 | 0000001 | 430.00 | 11/03/2020 | 0000000122327 | 020532 | 000681 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000726 | 0000001 | 100.00 | 11/03/2020 | 0000000123064 | 020532 | 000726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000727 | 0000001 | 200.00 | 11/03/2020 | 0000000123064 | 020532 | 000727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000679 | 0000001 | 3100.00 | 11/03/2020 | 0000000089249 | 020532 | 000679 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000729 | 0000001 | 11300.00 | 11/03/2020 | 0000000069345 | 020532 | 000729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000731 | 0000001 | 1374.00 | 11/03/2020 | 0000000089249 | 020532 | 000731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000725 | 0000001 | 50.00 | 11/03/2020 | 0000000069345 | 020532 | 000725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000733 | 0000001 | 5.31 | 11/03/2020 | 0000000090204 | 020532 | 000733 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000722 | 0000001 | 150.00 | 11/03/2020 | 0000000069345 | 020532 | 000722 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000723 | 0000001 | 150.00 | 11/03/2020 | 0000000850101 | 020532 | 000723 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000724 | 0000001 | 50.00 | 11/03/2020 | 0000000069345 | 020532 | 000724 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000728 | 0000001 | 3600.00 | 11/03/2020 | 0000000069345 | 020532 | 000728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000735 | 0000001 | 10.45 | 11/03/2020 | 0000000850101 | 020532 | 000735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000740 | 0000001 | 250.00 | 13/03/2020 | 0000000000000 | 000000 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000741 | 0000001 | 70.00 | 13/03/2020 | 0000000000000 | 000000 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000742 | 0000001 | 130.00 | 13/03/2020 | 0000000000000 | 000000 | 000742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000743 | 0000001 | 100.00 | 13/03/2020 | 0000000000000 | 000000 | 000743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000744 | 0000001 | 112.00 | 13/03/2020 | 0000000000000 | 000000 | 000744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000745 | 0000001 | 40.00 | 13/03/2020 | 0000000000000 | 000000 | 000745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000746 | 0000001 | 40.00 | 13/03/2020 | 0000000000000 | 000000 | 000746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000747 | 0000001 | 40.00 | 13/03/2020 | 0000000000000 | 000000 | 000747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000748 | 0000001 | 50.00 | 13/03/2020 | 0000000000000 | 000000 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000749 | 0000001 | 40.00 | 13/03/2020 | 0000000000000 | 000000 | 000749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000750 | 0000001 | 40.00 | 13/03/2020 | 0000000000000 | 000000 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000751 | 0000001 | 50.00 | 13/03/2020 | 0000000000000 | 000000 | 000751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000758 | 0000001 | 50.00 | 17/03/2020 | 0000000000000 | 000000 | 000758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000759 | 0000001 | 60.00 | 17/03/2020 | 0000000000000 | 000000 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000760 | 0000001 | 50.00 | 17/03/2020 | 0000000000000 | 000000 | 000760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000761 | 0000001 | 60.00 | 17/03/2020 | 0000000000000 | 000000 | 000761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000762 | 0000001 | 100.00 | 17/03/2020 | 0000000000000 | 000000 | 000762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000763 | 0000001 | 154.00 | 17/03/2020 | 0000000000000 | 000000 | 000763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000764 | 0000001 | 200.00 | 17/03/2020 | 0000000000000 | 000000 | 000764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000765 | 0000001 | 212.00 | 17/03/2020 | 0000000000000 | 000000 | 000765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000766 | 0000001 | 120.00 | 17/03/2020 | 0000000000000 | 000000 | 000766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000767 | 0000001 | 100.00 | 17/03/2020 | 0000000000000 | 000000 | 000767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000768 | 0000001 | 40.00 | 17/03/2020 | 0000000000000 | 000000 | 000768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000769 | 0000001 | 40.00 | 17/03/2020 | 0000000000000 | 000000 | 000769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000770 | 0000001 | 40.00 | 17/03/2020 | 0000000000000 | 000000 | 000770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000771 | 0000001 | 80.00 | 17/03/2020 | 0000000000000 | 000000 | 000771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000772 | 0000001 | 60.00 | 17/03/2020 | 0000000000000 | 000000 | 000772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000773 | 0000001 | 60.00 | 17/03/2020 | 0000000000000 | 000000 | 000773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000774 | 0000001 | 80.00 | 17/03/2020 | 0000000000000 | 000000 | 000774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000775 | 0000001 | 40.00 | 17/03/2020 | 0000000000000 | 000000 | 000775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000776 | 0000001 | 40.00 | 17/03/2020 | 0000000000000 | 000000 | 000776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000777 | 0000001 | 60.00 | 17/03/2020 | 0000000000000 | 000000 | 000777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000778 | 0000001 | 60.00 | 17/03/2020 | 0000000000000 | 000000 | 000778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000719 | 0000001 | 4529.39 | 17/03/2020 | 0000000850101 | 020532 | 000719 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000718 | 0000001 | 23999.56 | 17/03/2020 | 0000000850101 | 020532 | 000718 | 2205.88 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000419 | 0000001 | 160.00 | 17/03/2020 | 0000000000000 | 000000 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000779 | 0000001 | 720.00 | 17/03/2020 | 0000000069345 | 020532 | 000779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000720 | 0000001 | 85243.04 | 17/03/2020 | 0000000850101 | 020532 | 000720 | 3818.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000721 | 0000001 | 47311.61 | 17/03/2020 | 0000000850101 | 020532 | 000721 | 5321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000753 | 0000001 | 900.00 | 19/03/2020 | 0000000122327 | 020532 | 000753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000792 | 0000001 | 5501.69 | 20/03/2020 | 0000000122327 | 020532 | 000792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000738 | 0000001 | 8189.50 | 20/03/2020 | 0000000122327 | 020532 | 000738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000739 | 0000001 | 8631.50 | 20/03/2020 | 0000000122327 | 020532 | 000739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000786 | 0000001 | 2427.54 | 20/03/2020 | 000000009708X | 020532 | 000786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000787 | 0000001 | 6617.55 | 20/03/2020 | 000000009708X | 020532 | 000787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000788 | 0000001 | 8449.27 | 20/03/2020 | 000000009708X | 020532 | 000788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000790 | 0000001 | 2473.96 | 20/03/2020 | 0000000115096 | 020532 | 000790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000791 | 0000001 | 909.74 | 20/03/2020 | 0000000115096 | 020532 | 000791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000802 | 0000001 | 10464.87 | 20/03/2020 | 0000000850101 | 020532 | 000802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000799 | 0000001 | 100.00 | 20/03/2020 | 0000000090204 | 020532 | 000799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000793 | 0000001 | 744.17 | 20/03/2020 | 0000000850101 | 020532 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000796 | 0000001 | 738.93 | 20/03/2020 | 0000000045004 | 020532 | 000796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000797 | 0000001 | 0.41 | 20/03/2020 | 0000000013725 | 000410 | 000797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000797 | 0000002 | 121.50 | 20/03/2020 | 0000000710043 | 000410 | 000797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000798 | 0000001 | 60.00 | 20/03/2020 | 0000000710043 | 000410 | 000798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000800 | 0000001 | 19249.32 | 20/03/2020 | 0000000850101 | 020532 | 000800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000789 | 0000001 | 2498.70 | 20/03/2020 | 0000000121541 | 020532 | 000789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000801 | 0000001 | 20.90 | 20/03/2020 | 000000011880X | 020532 | 000801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000556 | 0000001 | 1045.00 | 20/03/2020 | 000000011880X | 020532 | 000556 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000810 | 0000001 | 100.00 | 23/03/2020 | 0000000000000 | 000000 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000811 | 0000001 | 60.00 | 23/03/2020 | 0000000000000 | 000000 | 000811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000812 | 0000001 | 60.00 | 23/03/2020 | 0000000000000 | 000000 | 000812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000813 | 0000001 | 40.00 | 23/03/2020 | 0000000000000 | 000000 | 000813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000814 | 0000001 | 183.79 | 23/03/2020 | 0000000045004 | 020532 | 000814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000785 | 0000001 | 2400.00 | 23/03/2020 | 0000000045004 | 020532 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000803 | 0000001 | 2507.59 | 24/03/2020 | 0000000089249 | 020532 | 000803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000815 | 0000001 | 1.43 | 24/03/2020 | 0000000045004 | 020532 | 000815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000816 | 0000001 | 10.45 | 24/03/2020 | 0000000069345 | 020532 | 000816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000807 | 0000001 | 7992.60 | 24/03/2020 | 0000000069345 | 020532 | 000807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000696 | 0000001 | 1521.00 | 24/03/2020 | 0000000069345 | 020532 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000697 | 0000001 | 1770.00 | 24/03/2020 | 0000000069345 | 020532 | 000697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000737 | 0000001 | 2000.00 | 24/03/2020 | 0000000069345 | 020532 | 000737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000480 | 0000001 | 1898.00 | 24/03/2020 | 0000000069345 | 020532 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000804 | 0000001 | 5074.11 | 24/03/2020 | 0000000069345 | 020532 | 000804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000646 | 0000001 | 1045.00 | 24/03/2020 | 0000000069345 | 020532 | 000646 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000614 | 0000001 | 6000.00 | 24/03/2020 | 0000000123064 | 020532 | 000614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000805 | 0000001 | 2228.51 | 24/03/2020 | 0000000122327 | 020532 | 000805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000684 | 0000001 | 265.00 | 24/03/2020 | 0000000069345 | 020532 | 000684 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000806 | 0000001 | 32677.33 | 24/03/2020 | 0000000122599 | 020532 | 000806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000809 | 0000001 | 67.65 | 24/03/2020 | 0000000069353 | 020532 | 000809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000573 | 0000001 | 3400.00 | 24/03/2020 | 0000000069345 | 020532 | 000573 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000808 | 0000001 | 316.56 | 24/03/2020 | 0000000069353 | 020532 | 000808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000821 | 0000001 | 600.00 | 27/03/2020 | 0000000000000 | 000000 | 000821 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000871 | 0000001 | 31159.92 | 30/03/2020 | 0000000122327 | 020532 | 000871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000872 | 0000001 | 12426.97 | 30/03/2020 | 0000000122327 | 020532 | 000872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000873 | 0000001 | 7923.09 | 30/03/2020 | 0000000122327 | 020532 | 000873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000824 | 0000001 | 3515.90 | 30/03/2020 | 0000000850101 | 020532 | 000824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000870 | 0000001 | 839.19 | 30/03/2020 | 0000000122785 | 020532 | 000870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000878 | 0000001 | 127293.41 | 31/03/2020 | 0000000045004 | 020532 | 000878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000889 | 0000001 | 0.03 | 31/03/2020 | 0000000011061 | 020532 | 000889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000838 | 0000001 | 552107.29 | 31/03/2020 | 0000000089249 | 020532 | 000838 | 123778.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000839 | 0000001 | 135672.55 | 31/03/2020 | 0000000089249 | 020532 | 000839 | 21610.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000840 | 0000001 | 20901.72 | 31/03/2020 | 0000000850101 | 020532 | 000840 | 3691.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000841 | 0000001 | 42705.19 | 31/03/2020 | 0000000850101 | 020532 | 000841 | 8320.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000842 | 0000001 | 1045.00 | 31/03/2020 | 0000000089249 | 020532 | 000842 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000843 | 0000001 | 2727.27 | 31/03/2020 | 0000000089249 | 020532 | 000843 | 291.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000844 | 0000001 | 14344.50 | 31/03/2020 | 0000000850101 | 020532 | 000844 | 1569.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000845 | 0000001 | 8357.25 | 31/03/2020 | 0000000089249 | 020532 | 000845 | 728.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000845 | 0000002 | 542.27 | 31/03/2020 | 0000000089249 | 020532 | 000845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000845 | 0000003 | 772.46 | 31/03/2020 | 0000000089249 | 020532 | 000845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000869 | 0000001 | 1096.00 | 31/03/2020 | 0000000850101 | 020532 | 000869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000836 | 0000001 | 5754.50 | 31/03/2020 | 0000000850101 | 020532 | 000836 | 458.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000837 | 0000001 | 1347.25 | 31/03/2020 | 0000000850101 | 020532 | 000837 | 500.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000825 | 0000001 | 6000.00 | 31/03/2020 | 0000000850101 | 020532 | 000825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000826 | 0000001 | 1000.00 | 31/03/2020 | 0000000850101 | 020532 | 000826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000832 | 0000001 | 4180.00 | 31/03/2020 | 0000000850101 | 020532 | 000832 | 1106.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000834 | 0000001 | 10418.75 | 31/03/2020 | 0000000850101 | 020532 | 000834 | 965.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000834 | 0000002 | 966.63 | 31/03/2020 | 0000000850101 | 020532 | 000834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000834 | 0000003 | 966.63 | 31/03/2020 | 0000000850101 | 020532 | 000834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000835 | 0000001 | 4094.50 | 31/03/2020 | 0000000850101 | 020532 | 000835 | 166.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000880 | 0000001 | 22.32 | 31/03/2020 | 0000000850101 | 020532 | 000880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000881 | 0000001 | 991.28 | 31/03/2020 | 0000000850101 | 020532 | 000881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000882 | 0000001 | 360.46 | 31/03/2020 | 0000000850101 | 020532 | 000882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000883 | 0000001 | 180.23 | 31/03/2020 | 0000000850101 | 020532 | 000883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000885 | 0000001 | 316.58 | 31/03/2020 | 0000000850101 | 020532 | 000885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000886 | 0000001 | 160.04 | 31/03/2020 | 0000000850101 | 020532 | 000886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000887 | 0000001 | 104.50 | 31/03/2020 | 0000000850101 | 020532 | 000887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000890 | 0000001 | 42.00 | 31/03/2020 | 0000000710043 | 000410 | 000890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000817 | 0000001 | 3000.00 | 31/03/2020 | 0000000850101 | 020532 | 000817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000822 | 0000001 | 4000.00 | 31/03/2020 | 0000000850101 | 020532 | 000822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000827 | 0000001 | 3770.00 | 31/03/2020 | 0000000850101 | 020532 | 000827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000831 | 0000001 | 6682.87 | 31/03/2020 | 0000000850101 | 020532 | 000831 | 613.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000831 | 0000002 | 966.63 | 31/03/2020 | 0000000850101 | 020532 | 000831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000833 | 0000001 | 14110.91 | 31/03/2020 | 0000000850101 | 020532 | 000833 | 2423.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000884 | 0000001 | 1932.77 | 31/03/2020 | 0000000850101 | 020532 | 000884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000412 | 0000001 | 200.00 | 31/03/2020 | 0000000850101 | 020532 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000710 | 0000001 | 5500.00 | 31/03/2020 | 0000000850101 | 020532 | 000710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000794 | 0000001 | 2150.00 | 31/03/2020 | 0000000850101 | 020532 | 000794 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000615 | 0000001 | 6500.00 | 31/03/2020 | 0000000850101 | 020532 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000828 | 0000001 | 11570.54 | 31/03/2020 | 0000000850101 | 020532 | 000828 | 1779.53 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000828 | 0000002 | 2009.54 | 31/03/2020 | 0000000850101 | 020532 | 000828 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000828 | 0000003 | 1353.38 | 31/03/2020 | 0000000850101 | 020532 | 000828 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000829 | 0000001 | 11880.00 | 31/03/2020 | 0000000850101 | 020532 | 000829 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000830 | 0000001 | 2443.24 | 31/03/2020 | 0000000850101 | 020532 | 000830 | 620.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000868 | 0000001 | 5824.68 | 31/03/2020 | 0000000122327 | 020532 | 000868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000868 | 0000002 | 11293.00 | 31/03/2020 | 0000000122327 | 020532 | 000868 | 5468.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000850 | 0000001 | 90917.69 | 31/03/2020 | 0000000123064 | 020532 | 000850 | 18064.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000851 | 0000001 | 13311.62 | 31/03/2020 | 0000000123064 | 020532 | 000851 | 1131.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000851 | 0000002 | 1353.38 | 31/03/2020 | 0000000850101 | 020532 | 000851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000855 | 0000001 | 3383.12 | 31/03/2020 | 0000000122327 | 020532 | 000855 | 1914.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000855 | 0000002 | 1951.75 | 31/03/2020 | 0000000122327 | 020532 | 000855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000846 | 0000001 | 6695.00 | 31/03/2020 | 0000000850101 | 020532 | 000846 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000847 | 0000001 | 38609.13 | 31/03/2020 | 0000000850101 | 020532 | 000847 | 7324.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000879 | 0000001 | 285.71 | 31/03/2020 | 0000006001009 | 020532 | 000879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000820 | 0000001 | 5850.00 | 31/03/2020 | 0000000850101 | 020532 | 000820 | 292.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000861 | 0000001 | 5600.71 | 31/03/2020 | 0000000850101 | 020532 | 000861 | 1524.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000862 | 0000001 | 1597.25 | 31/03/2020 | 0000000850101 | 020532 | 000862 | 83.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000864 | 0000001 | 5134.50 | 31/03/2020 | 0000000850101 | 020532 | 000864 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000865 | 0000001 | 5225.00 | 31/03/2020 | 0000000850101 | 020532 | 000865 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000888 | 0000001 | 10.45 | 31/03/2020 | 000000011880X | 020532 | 000888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000657 | 0000001 | 800.00 | 31/03/2020 | 000000011880X | 020532 | 000657 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000411 | 0000001 | 600.00 | 31/03/2020 | 0000000850101 | 020532 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000754 | 0000001 | 1800.00 | 31/03/2020 | 0000000850101 | 020532 | 000754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000755 | 0000001 | 2200.00 | 31/03/2020 | 0000000850101 | 020532 | 000755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000756 | 0000001 | 400.00 | 31/03/2020 | 0000000850101 | 020532 | 000756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000891 | 0000001 | 4.75 | 01/04/2020 | 0000000850101 | 020532 | 000891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000892 | 0000001 | 600.00 | 02/04/2020 | 0000000122327 | 020532 | 000892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000893 | 0000001 | 30.00 | 02/04/2020 | 0000000122327 | 020532 | 000893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000894 | 0000001 | 6750.00 | 02/04/2020 | 0000000122327 | 020532 | 000894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000895 | 0000001 | 1716.00 | 02/04/2020 | 0000000122327 | 020532 | 000895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001020 | 0000001 | 27016.10 | 07/04/2020 | 0000000122327 | 020532 | 001020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001021 | 0000001 | 10835.64 | 07/04/2020 | 0000000122327 | 020532 | 001021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001022 | 0000001 | 6827.46 | 07/04/2020 | 0000000081450 | 020532 | 001022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001023 | 0000001 | 14829.65 | 07/04/2020 | 0000000122327 | 020532 | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001024 | 0000001 | 12623.25 | 07/04/2020 | 0000000122327 | 020532 | 001024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001025 | 0000001 | 12868.50 | 07/04/2020 | 0000000122327 | 020532 | 001025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000868 | 0000003 | 2217.87 | 09/04/2020 | 0000000122327 | 020532 | 000868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000848 | 0000001 | 7863.12 | 09/04/2020 | 0000000123064 | 020532 | 000848 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000849 | 0000001 | 1254.12 | 09/04/2020 | 0000000122327 | 020532 | 000849 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000874 | 0000001 | 8094.80 | 09/04/2020 | 0000000122327 | 020532 | 000874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000875 | 0000001 | 6819.20 | 09/04/2020 | 0000000122327 | 020532 | 000875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000876 | 0000001 | 3058.77 | 09/04/2020 | 0000000122327 | 020532 | 000876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000877 | 0000001 | 2393.77 | 09/04/2020 | 0000000122327 | 020532 | 000877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000855 | 0000003 | 4988.15 | 09/04/2020 | 0000000122327 | 020532 | 000855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000856 | 0000001 | 45949.05 | 09/04/2020 | 0000000122327 | 020532 | 000856 | 9637.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000857 | 0000001 | 15786.67 | 09/04/2020 | 0000000122327 | 020532 | 000857 | 3233.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000858 | 0000001 | 14085.54 | 09/04/2020 | 0000000122327 | 020532 | 000858 | 3490.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000866 | 0000001 | 5434.24 | 09/04/2020 | 0000000122327 | 020532 | 000866 | 426.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000867 | 0000001 | 5067.28 | 09/04/2020 | 0000000122327 | 020532 | 000867 | 702.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000867 | 0000002 | 2182.37 | 09/04/2020 | 0000000122327 | 020532 | 000867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000852 | 0000001 | 1400.00 | 09/04/2020 | 0000000122327 | 020532 | 000852 | 112.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000853 | 0000001 | 11800.00 | 09/04/2020 | 0000000122327 | 020532 | 000853 | 689.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000854 | 0000001 | 5361.87 | 09/04/2020 | 0000000123064 | 020532 | 000854 | 656.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001060 | 0000001 | 3200.00 | 09/04/2020 | 0000000122327 | 020532 | 001060 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001071 | 0000001 | 1400.00 | 09/04/2020 | 0000000122327 | 020532 | 001071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001073 | 0000001 | 2303.70 | 09/04/2020 | 0000000122327 | 020532 | 001073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001085 | 0000001 | 114.95 | 09/04/2020 | 0000000123064 | 020532 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001091 | 0000001 | 52076.35 | 09/04/2020 | 0000000850101 | 020532 | 001091 | 8860.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000939 | 0000001 | 7250.00 | 09/04/2020 | 0000000122327 | 020532 | 000939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000977 | 0000001 | 304.72 | 09/04/2020 | 0000000123064 | 020532 | 000977 | 15.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000978 | 0000001 | 164.08 | 09/04/2020 | 0000000123064 | 020532 | 000978 | 8.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000979 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000979 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000980 | 0000001 | 105.48 | 09/04/2020 | 0000000123064 | 020532 | 000980 | 5.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000981 | 0000001 | 600.00 | 09/04/2020 | 0000000123064 | 020532 | 000981 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000982 | 0000001 | 1100.00 | 09/04/2020 | 0000000123064 | 020532 | 000982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000983 | 0000001 | 1002.06 | 09/04/2020 | 0000000123064 | 020532 | 000983 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000984 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000984 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000985 | 0000001 | 421.92 | 09/04/2020 | 0000000123064 | 020532 | 000985 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000986 | 0000001 | 527.05 | 09/04/2020 | 0000000123064 | 020532 | 000986 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000987 | 0000001 | 215.00 | 09/04/2020 | 0000000123064 | 020532 | 000987 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000988 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000988 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000989 | 0000001 | 527.05 | 09/04/2020 | 0000000123064 | 020532 | 000989 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000990 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000990 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000991 | 0000001 | 1580.00 | 09/04/2020 | 0000000123064 | 020532 | 000991 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000992 | 0000001 | 800.00 | 09/04/2020 | 0000000123064 | 020532 | 000992 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000993 | 0000001 | 430.00 | 09/04/2020 | 0000000123064 | 020532 | 000993 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000994 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000994 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000995 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000995 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000996 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000996 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000997 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000997 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000998 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000998 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000999 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 000999 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001000 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 001000 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001001 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 001001 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001002 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 001002 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001003 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 001003 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001004 | 0000001 | 1045.00 | 09/04/2020 | 0000000123064 | 020532 | 001004 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001005 | 0000001 | 1872.96 | 09/04/2020 | 0000000122327 | 020532 | 001005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001006 | 0000001 | 163.69 | 09/04/2020 | 0000000122327 | 020532 | 001006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001007 | 0000001 | 394.43 | 09/04/2020 | 0000000122327 | 020532 | 001007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001008 | 0000001 | 265.32 | 09/04/2020 | 0000000122327 | 020532 | 001008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001009 | 0000001 | 1592.00 | 09/04/2020 | 0000000122327 | 020532 | 001009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001010 | 0000001 | 1592.00 | 09/04/2020 | 0000000122327 | 020532 | 001010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001011 | 0000001 | 908.00 | 09/04/2020 | 0000000122327 | 020532 | 001011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001012 | 0000001 | 494.00 | 09/04/2020 | 0000000122327 | 020532 | 001012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001013 | 0000001 | 73.50 | 09/04/2020 | 0000000122327 | 020532 | 001013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001014 | 0000001 | 297.00 | 09/04/2020 | 0000000122327 | 020532 | 001014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001015 | 0000001 | 695.00 | 09/04/2020 | 0000000122327 | 020532 | 001015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000500 | 0000001 | 1800.00 | 09/04/2020 | 0000000123064 | 020532 | 000500 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000601 | 0000001 | 1100.00 | 09/04/2020 | 0000000850101 | 020532 | 000601 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000677 | 0000001 | 250.00 | 09/04/2020 | 0000000850101 | 020532 | 000677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000370 | 0000001 | 82.50 | 09/04/2020 | 0000000850101 | 020532 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000371 | 0000001 | 260.00 | 09/04/2020 | 0000000850101 | 020532 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000896 | 0000001 | 1045.00 | 09/04/2020 | 0000000850101 | 020532 | 000896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001036 | 0000001 | 422.00 | 09/04/2020 | 0000000850101 | 020532 | 001036 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000899 | 0000001 | 1050.00 | 09/04/2020 | 0000000850101 | 020532 | 000899 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000900 | 0000001 | 422.00 | 09/04/2020 | 0000000850101 | 020532 | 000900 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000901 | 0000001 | 3400.00 | 09/04/2020 | 0000000069345 | 020532 | 000901 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000902 | 0000001 | 750.00 | 09/04/2020 | 0000000850101 | 020532 | 000902 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000903 | 0000001 | 750.00 | 09/04/2020 | 0000000850101 | 020532 | 000903 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000904 | 0000001 | 1050.00 | 09/04/2020 | 0000000850101 | 020532 | 000904 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000905 | 0000001 | 1270.00 | 09/04/2020 | 0000000850101 | 020532 | 000905 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000916 | 0000001 | 500.00 | 09/04/2020 | 0000000850101 | 020532 | 000916 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000917 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000917 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000918 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000918 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000919 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000919 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000920 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000920 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000921 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000921 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000922 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000922 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000923 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000923 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000924 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000924 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000925 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000925 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000926 | 0000001 | 800.00 | 09/04/2020 | 0000000069345 | 020532 | 000926 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000927 | 0000001 | 1660.00 | 09/04/2020 | 0000000069345 | 020532 | 000927 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000928 | 0000001 | 738.36 | 09/04/2020 | 0000000850101 | 020532 | 000928 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000929 | 0000001 | 1900.00 | 09/04/2020 | 0000000069345 | 020532 | 000929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000931 | 0000001 | 640.00 | 09/04/2020 | 0000000069345 | 020532 | 000931 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000932 | 0000001 | 475.00 | 09/04/2020 | 0000000069345 | 020532 | 000932 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000933 | 0000001 | 1100.00 | 09/04/2020 | 0000000850101 | 020532 | 000933 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000934 | 0000001 | 316.00 | 09/04/2020 | 0000000850101 | 020532 | 000934 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000935 | 0000001 | 1100.00 | 09/04/2020 | 0000000850101 | 020532 | 000935 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000936 | 0000001 | 1500.00 | 09/04/2020 | 0000000850101 | 020532 | 000936 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000937 | 0000001 | 1500.00 | 09/04/2020 | 0000000850101 | 020532 | 000937 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000823 | 0000001 | 12507.80 | 09/04/2020 | 0000006476905 | 000410 | 000823 | 625.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001076 | 0000001 | 29.32 | 09/04/2020 | 000000008168X | 020532 | 001076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001077 | 0000001 | 0.75 | 09/04/2020 | 0000006000517 | 020532 | 001077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001078 | 0000001 | 3876.70 | 09/04/2020 | 0000000850101 | 020532 | 001078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001079 | 0000001 | 19582.84 | 09/04/2020 | 0000000850101 | 020532 | 001079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001080 | 0000001 | 29008.32 | 09/04/2020 | 0000000850101 | 020532 | 001080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001083 | 0000001 | 41.80 | 09/04/2020 | 0000000069345 | 020532 | 001083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001086 | 0000001 | 146.30 | 09/04/2020 | 0000000850101 | 020532 | 001086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001088 | 0000001 | 24686.76 | 09/04/2020 | 0000000850101 | 020532 | 001088 | 2211.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000676 | 0000001 | 937.00 | 09/04/2020 | 0000000850101 | 020532 | 000676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000906 | 0000001 | 1045.00 | 09/04/2020 | 0000000850101 | 020532 | 000906 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000907 | 0000001 | 1580.00 | 09/04/2020 | 0000000850101 | 020532 | 000907 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000671 | 0000001 | 1000.00 | 09/04/2020 | 0000000850101 | 020532 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000672 | 0000001 | 600.00 | 09/04/2020 | 0000000850101 | 020532 | 000672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000704 | 0000001 | 85.00 | 09/04/2020 | 0000000850101 | 020532 | 000704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001064 | 0000001 | 110.00 | 09/04/2020 | 0000000850101 | 020532 | 001064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001065 | 0000001 | 117.00 | 09/04/2020 | 0000000850101 | 020532 | 001065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000915 | 0000001 | 500.00 | 09/04/2020 | 0000000850101 | 020532 | 000915 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000930 | 0000001 | 316.00 | 09/04/2020 | 0000000850101 | 020532 | 000930 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000974 | 0000001 | 1045.00 | 09/04/2020 | 0000000089249 | 020532 | 000974 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000975 | 0000001 | 1254.12 | 09/04/2020 | 0000000089249 | 020532 | 000975 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000976 | 0000001 | 700.00 | 09/04/2020 | 0000000089249 | 020532 | 000976 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001028 | 0000001 | 3895.45 | 09/04/2020 | 0000000080721 | 020532 | 001028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001029 | 0000001 | 5530.40 | 09/04/2020 | 0000000080721 | 020532 | 001029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001030 | 0000001 | 8580.00 | 09/04/2020 | 0000000080721 | 020532 | 001030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001037 | 0000001 | 522.50 | 09/04/2020 | 0000000850101 | 020532 | 001037 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001038 | 0000001 | 522.50 | 09/04/2020 | 0000000850101 | 020532 | 001038 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001039 | 0000001 | 522.50 | 09/04/2020 | 0000000850101 | 020532 | 001039 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001040 | 0000001 | 822.50 | 09/04/2020 | 0000000850101 | 020532 | 001040 | 41.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001041 | 0000001 | 822.50 | 09/04/2020 | 0000000850101 | 020532 | 001041 | 41.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001042 | 0000001 | 522.50 | 09/04/2020 | 0000000850101 | 020532 | 001042 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001043 | 0000001 | 522.50 | 09/04/2020 | 0000000850101 | 020532 | 001043 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001044 | 0000001 | 522.50 | 09/04/2020 | 0000000850101 | 020532 | 001044 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001045 | 0000001 | 522.50 | 09/04/2020 | 0000000850101 | 020532 | 001045 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001046 | 0000001 | 522.50 | 09/04/2020 | 0000000850101 | 020532 | 001046 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001047 | 0000001 | 662.48 | 09/04/2020 | 0000000081310 | 020532 | 001047 | 33.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001048 | 0000001 | 787.50 | 09/04/2020 | 0000000081310 | 020532 | 001048 | 39.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001049 | 0000001 | 787.50 | 09/04/2020 | 0000000081310 | 020532 | 001049 | 39.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001050 | 0000001 | 1050.00 | 09/04/2020 | 0000000081310 | 020532 | 001050 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001051 | 0000001 | 1050.00 | 09/04/2020 | 0000000081310 | 020532 | 001051 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001052 | 0000001 | 2625.00 | 09/04/2020 | 0000000081310 | 020532 | 001052 | 131.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001053 | 0000001 | 875.42 | 09/04/2020 | 0000000081310 | 020532 | 001053 | 43.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001054 | 0000001 | 1125.00 | 09/04/2020 | 0000000081310 | 020532 | 001054 | 56.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001055 | 0000001 | 1125.00 | 09/04/2020 | 0000000081310 | 020532 | 001055 | 56.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001056 | 0000001 | 2625.00 | 09/04/2020 | 0000000081310 | 020532 | 001056 | 131.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001057 | 0000001 | 462.80 | 09/04/2020 | 0000000081310 | 020532 | 001057 | 23.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001058 | 0000001 | 749.84 | 09/04/2020 | 0000000081310 | 020532 | 001058 | 37.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001059 | 0000001 | 1400.00 | 09/04/2020 | 0000000081310 | 020532 | 001059 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001061 | 0000001 | 715.00 | 09/04/2020 | 0000000089249 | 020532 | 001061 | 35.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001062 | 0000001 | 1500.00 | 09/04/2020 | 0000000089249 | 020532 | 001062 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001063 | 0000001 | 420.00 | 09/04/2020 | 0000000089249 | 020532 | 001063 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001090 | 0000001 | 90135.56 | 09/04/2020 | 0000000850101 | 020532 | 001090 | 5774.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001092 | 0000001 | 88.78 | 09/04/2020 | 0000000069760 | 020532 | 001092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001093 | 0000001 | 88.78 | 09/04/2020 | 0000000069760 | 020532 | 001093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000673 | 0000001 | 400.00 | 09/04/2020 | 0000000850101 | 020532 | 000673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000940 | 0000001 | 1045.00 | 09/04/2020 | 000000011877X | 020532 | 000940 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000941 | 0000001 | 1045.00 | 09/04/2020 | 000000011877X | 020532 | 000941 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000942 | 0000001 | 1045.00 | 09/04/2020 | 000000011877X | 020532 | 000942 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000943 | 0000001 | 1045.00 | 09/04/2020 | 000000011877X | 020532 | 000943 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000944 | 0000001 | 1264.00 | 09/04/2020 | 000000011877X | 020532 | 000944 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000945 | 0000001 | 1045.00 | 09/04/2020 | 0000000121541 | 020532 | 000945 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000946 | 0000001 | 1045.00 | 09/04/2020 | 0000000121541 | 020532 | 000946 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000947 | 0000001 | 1045.00 | 09/04/2020 | 0000000121541 | 020532 | 000947 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000948 | 0000001 | 1045.00 | 09/04/2020 | 0000000121541 | 020532 | 000948 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000949 | 0000001 | 1045.00 | 09/04/2020 | 0000000121541 | 020532 | 000949 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000950 | 0000001 | 1045.00 | 09/04/2020 | 0000000122467 | 020532 | 000950 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000951 | 0000001 | 1045.00 | 09/04/2020 | 0000000122467 | 020532 | 000951 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000952 | 0000001 | 1045.00 | 09/04/2020 | 0000000122467 | 020532 | 000952 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000953 | 0000001 | 703.20 | 09/04/2020 | 0000000122467 | 020532 | 000953 | 35.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000954 | 0000001 | 1470.00 | 09/04/2020 | 0000000122467 | 020532 | 000954 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000955 | 0000001 | 1045.00 | 09/04/2020 | 0000000122467 | 020532 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000956 | 0000001 | 738.36 | 09/04/2020 | 000000011880X | 020532 | 000956 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000957 | 0000001 | 530.00 | 09/04/2020 | 000000011880X | 020532 | 000957 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000958 | 0000001 | 1002.06 | 09/04/2020 | 000000011880X | 020532 | 000958 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000959 | 0000001 | 1045.00 | 09/04/2020 | 000000011880X | 020532 | 000959 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000960 | 0000001 | 800.00 | 09/04/2020 | 000000011880X | 020532 | 000960 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000961 | 0000001 | 1045.00 | 09/04/2020 | 000000011880X | 020532 | 000961 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000962 | 0000001 | 738.43 | 09/04/2020 | 000000011880X | 020532 | 000962 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000963 | 0000001 | 421.92 | 09/04/2020 | 000000011880X | 020532 | 000963 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000964 | 0000001 | 1045.00 | 09/04/2020 | 000000011880X | 020532 | 000964 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000965 | 0000001 | 530.00 | 09/04/2020 | 000000011880X | 020532 | 000965 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000966 | 0000001 | 886.34 | 09/04/2020 | 000000011880X | 020532 | 000966 | 44.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000967 | 0000001 | 1150.00 | 09/04/2020 | 000000011880X | 020532 | 000967 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000968 | 0000001 | 1045.00 | 09/04/2020 | 000000011880X | 020532 | 000968 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000969 | 0000001 | 1045.00 | 09/04/2020 | 000000011880X | 020532 | 000969 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000970 | 0000001 | 738.36 | 09/04/2020 | 000000011880X | 020532 | 000970 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000971 | 0000001 | 800.00 | 09/04/2020 | 000000011880X | 020532 | 000971 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000972 | 0000001 | 800.00 | 09/04/2020 | 000000011880X | 020532 | 000972 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000973 | 0000001 | 738.36 | 09/04/2020 | 000000011880X | 020532 | 000973 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000908 | 0000001 | 1320.00 | 09/04/2020 | 0000000850101 | 020532 | 000908 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000863 | 0000001 | 2090.00 | 09/04/2020 | 000000011880X | 020532 | 000863 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000859 | 0000001 | 1254.12 | 09/04/2020 | 0000000121541 | 020532 | 000859 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000860 | 0000001 | 2299.12 | 09/04/2020 | 0000000122467 | 020532 | 000860 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000675 | 0000001 | 150.00 | 09/04/2020 | 0000000850101 | 020532 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000678 | 0000001 | 500.00 | 09/04/2020 | 0000000122467 | 020532 | 000678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001035 | 0000001 | 1045.00 | 09/04/2020 | 000000011880X | 020532 | 001035 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001074 | 0000001 | 3501.33 | 09/04/2020 | 0000000121541 | 020532 | 001074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001081 | 0000001 | 41.80 | 09/04/2020 | 000000011877X | 020532 | 001081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001082 | 0000001 | 104.50 | 09/04/2020 | 000000011880X | 020532 | 001082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001084 | 0000001 | 20.90 | 09/04/2020 | 0000000121541 | 020532 | 001084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001089 | 0000001 | 4591.97 | 09/04/2020 | 0000000850101 | 020532 | 001089 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001094 | 0000001 | 908.00 | 13/04/2020 | 0000000122327 | 020532 | 001094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001095 | 0000001 | 1680.25 | 13/04/2020 | 0000000122327 | 020532 | 001095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001098 | 0000001 | 1767.50 | 13/04/2020 | 0000000122327 | 020532 | 001098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001099 | 0000001 | 367.50 | 13/04/2020 | 0000000122327 | 020532 | 001099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001100 | 0000001 | 441.00 | 13/04/2020 | 0000000122327 | 020532 | 001100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001097 | 0000001 | 1125.00 | 13/04/2020 | 0000000122327 | 020532 | 001097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001101 | 0000001 | 1400.00 | 14/04/2020 | 0000000122327 | 020532 | 001101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001107 | 0000001 | 2065.00 | 14/04/2020 | 0000000122327 | 020532 | 001107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001110 | 0000001 | 20.90 | 14/04/2020 | 0000000123064 | 020532 | 001110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001087 | 0000001 | 730.00 | 14/04/2020 | 0000000123064 | 020532 | 001087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001075 | 0000001 | 2501.52 | 14/04/2020 | 0000000122327 | 020532 | 001075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001066 | 0000001 | 660.00 | 14/04/2020 | 0000000122327 | 020532 | 001066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001067 | 0000001 | 480.00 | 14/04/2020 | 0000000122327 | 020532 | 001067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001068 | 0000001 | 480.00 | 14/04/2020 | 0000000122327 | 020532 | 001068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001069 | 0000001 | 1800.50 | 14/04/2020 | 0000000122327 | 020532 | 001069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001070 | 0000001 | 1209.00 | 14/04/2020 | 0000000122327 | 020532 | 001070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000854 | 0000002 | 1294.23 | 14/04/2020 | 0000000123064 | 020532 | 000854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000819 | 0000001 | 390.00 | 14/04/2020 | 0000000122327 | 020532 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001026 | 0000001 | 1000.00 | 14/04/2020 | 0000000122327 | 020532 | 001026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001027 | 0000001 | 6000.00 | 14/04/2020 | 0000000123064 | 020532 | 001027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000367 | 0000001 | 480.00 | 14/04/2020 | 0000000123064 | 020532 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000487 | 0000001 | 3990.00 | 14/04/2020 | 0000000122327 | 020532 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0000701 | 0000001 | 730.00 | 14/04/2020 | 0000000123064 | 020532 | 000701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001102 | 0000001 | 265.00 | 14/04/2020 | 0000000069345 | 020532 | 001102 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001104 | 0000001 | 21100.00 | 14/04/2020 | 0000000850101 | 020532 | 001104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001105 | 0000001 | 3355.62 | 14/04/2020 | 0000000069353 | 020532 | 001105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001034 | 0000001 | 1757.00 | 14/04/2020 | 0000000080721 | 020532 | 001034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001103 | 0000001 | 18450.00 | 14/04/2020 | 0000000850101 | 020532 | 001103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000693 | 0000001 | 2190.00 | 14/04/2020 | 0000000850101 | 020532 | 000693 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001106 | 0000001 | 3174.36 | 14/04/2020 | 0000000850101 | 020532 | 001106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001108 | 0000001 | 596.56 | 14/04/2020 | 0000000850101 | 020532 | 001108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001109 | 0000001 | 20.90 | 14/04/2020 | 0000000069345 | 020532 | 001109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001111 | 0000001 | 20.90 | 14/04/2020 | 0000000850101 | 020532 | 001111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001018 | 0000001 | 2920.00 | 14/04/2020 | 0000000850101 | 020532 | 001018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001019 | 0000001 | 1538.45 | 14/04/2020 | 0000000850101 | 020532 | 001019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000674 | 0000001 | 150.00 | 14/04/2020 | 0000000069345 | 020532 | 000674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001123 | 0000001 | 1011.46 | 20/04/2020 | 0000000850101 | 020532 | 001123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001124 | 0000001 | 22108.87 | 20/04/2020 | 0000000850101 | 020532 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001128 | 0000001 | 9513.82 | 22/04/2020 | 0000000069345 | 020532 | 001128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001130 | 0000001 | 4178.57 | 22/04/2020 | 0000000069345 | 020532 | 001130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001133 | 0000001 | 720.00 | 22/04/2020 | 0000000069345 | 020532 | 001133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001118 | 0000001 | 13144.40 | 22/04/2020 | 000000009708X | 020532 | 001118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001129 | 0000001 | 2679.30 | 22/04/2020 | 0000000089249 | 020532 | 001129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001131 | 0000001 | 28169.09 | 22/04/2020 | 0000000122599 | 020532 | 001131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001132 | 0000001 | 2539.04 | 22/04/2020 | 0000000123064 | 020532 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001119 | 0000001 | 17301.00 | 22/04/2020 | 0000000125253 | 020532 | 001119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001120 | 0000001 | 19238.00 | 22/04/2020 | 0000000125261 | 020532 | 001120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001121 | 0000001 | 2952.90 | 22/04/2020 | 000000012527X | 020532 | 001121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001122 | 0000001 | 743.70 | 22/04/2020 | 0000000118540 | 020532 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001134 | 0000001 | 20.90 | 22/04/2020 | 0000000122467 | 020532 | 001134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001138 | 0000001 | 700.00 | 23/04/2020 | 0000000000000 | 000000 | 001138 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001137 | 0000001 | 640.00 | 24/04/2020 | 0000000069345 | 020532 | 001137 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001136 | 0000001 | 770.00 | 24/04/2020 | 0000000069345 | 020532 | 001136 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001140 | 0000001 | 80476.70 | 24/04/2020 | 0000000045004 | 020532 | 001140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001139 | 0000001 | 147.56 | 24/04/2020 | 0000000045004 | 020532 | 001139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001146 | 0000001 | 3.22 | 27/04/2020 | 0000000045004 | 020532 | 001146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001141 | 0000001 | 250.00 | 27/04/2020 | 0000000000000 | 000000 | 001141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001142 | 0000001 | 200.00 | 27/04/2020 | 0000000000000 | 000000 | 001142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001143 | 0000001 | 40.00 | 27/04/2020 | 0000000000000 | 000000 | 001143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001144 | 0000001 | 200.00 | 28/04/2020 | 0000000122327 | 020532 | 001144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001145 | 0000001 | 1897.08 | 28/04/2020 | 0000000122327 | 020532 | 001145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001150 | 0000001 | 370.00 | 28/04/2020 | 0000000122327 | 020532 | 001150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001151 | 0000001 | 2136.00 | 30/04/2020 | 0000000122327 | 020532 | 001151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001152 | 0000001 | 214.00 | 30/04/2020 | 0000000122327 | 020532 | 001152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001159 | 0000001 | 2636.00 | 30/04/2020 | 0000000122327 | 020532 | 001159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001160 | 0000001 | 2124.00 | 30/04/2020 | 0000000122327 | 020532 | 001160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001161 | 0000001 | 674.73 | 30/04/2020 | 0000000122327 | 020532 | 001161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001163 | 0000001 | 14141.30 | 30/04/2020 | 0000000122327 | 020532 | 001163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001164 | 0000001 | 12651.85 | 30/04/2020 | 0000000122327 | 020532 | 001164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001165 | 0000001 | 16248.70 | 30/04/2020 | 0000000122327 | 020532 | 001165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001166 | 0000001 | 18467.10 | 30/04/2020 | 0000000122327 | 020532 | 001166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001167 | 0000001 | 16535.00 | 30/04/2020 | 0000000122327 | 020532 | 001167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001168 | 0000001 | 1959.00 | 30/04/2020 | 0000000122327 | 020532 | 001168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001189 | 0000001 | 89261.27 | 30/04/2020 | 0000000123064 | 020532 | 001189 | 18592.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001149 | 0000001 | 1800.00 | 30/04/2020 | 0000000122327 | 020532 | 001149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001115 | 0000001 | 1375.00 | 30/04/2020 | 0000000122327 | 020532 | 001115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001125 | 0000001 | 642.52 | 30/04/2020 | 0000000122327 | 020532 | 001125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001194 | 0000001 | 1468.28 | 30/04/2020 | 0000000122327 | 020532 | 001194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001194 | 0000002 | 1951.75 | 30/04/2020 | 0000000122327 | 020532 | 001194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001191 | 0000001 | 17546.62 | 30/04/2020 | 0000000850101 | 020532 | 001191 | 1131.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001191 | 0000002 | 2823.38 | 30/04/2020 | 0000000123064 | 020532 | 001191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001200 | 0000001 | 5824.68 | 30/04/2020 | 0000000122327 | 020532 | 001200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001200 | 0000002 | 5824.68 | 30/04/2020 | 0000000122327 | 020532 | 001200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001220 | 0000001 | 7070.00 | 30/04/2020 | 0000000122327 | 020532 | 001220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001221 | 0000001 | 13534.08 | 30/04/2020 | 0000000122327 | 020532 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001222 | 0000001 | 8221.19 | 30/04/2020 | 0000000122327 | 020532 | 001222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001223 | 0000001 | 14997.61 | 30/04/2020 | 0000000122327 | 020532 | 001223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001224 | 0000001 | 15113.33 | 30/04/2020 | 0000000122327 | 020532 | 001224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001230 | 0000001 | 20.90 | 30/04/2020 | 0000000123064 | 020532 | 001230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001187 | 0000001 | 6695.00 | 30/04/2020 | 0000000850101 | 020532 | 001187 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001188 | 0000001 | 40738.09 | 30/04/2020 | 0000000850101 | 020532 | 001188 | 7119.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001225 | 0000001 | 2889.77 | 30/04/2020 | 000000008168X | 020532 | 001225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001227 | 0000001 | 139.00 | 30/04/2020 | 0000000850101 | 020532 | 001227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001235 | 0000001 | 67.65 | 30/04/2020 | 0000000069353 | 020532 | 001235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001236 | 0000001 | 285.71 | 30/04/2020 | 0000000090204 | 020532 | 001236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001126 | 0000001 | 2900.00 | 30/04/2020 | 0000000850101 | 020532 | 001126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001173 | 0000001 | 4180.00 | 30/04/2020 | 0000000850101 | 020532 | 001173 | 1106.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001175 | 0000001 | 11516.00 | 30/04/2020 | 0000000850101 | 020532 | 001175 | 965.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001175 | 0000002 | 966.63 | 30/04/2020 | 0000000850101 | 020532 | 001175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001175 | 0000003 | 966.63 | 30/04/2020 | 0000000850101 | 020532 | 001175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001176 | 0000001 | 3995.08 | 30/04/2020 | 0000000850101 | 020532 | 001176 | 202.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001212 | 0000001 | 1000.00 | 30/04/2020 | 0000000850101 | 020532 | 001212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001214 | 0000001 | 6000.00 | 30/04/2020 | 0000000850101 | 020532 | 001214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001215 | 0000001 | 3558.58 | 30/04/2020 | 0000000850101 | 020532 | 001215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001216 | 0000001 | 994.24 | 30/04/2020 | 0000000850101 | 020532 | 001216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001217 | 0000001 | 180.78 | 30/04/2020 | 0000000850101 | 020532 | 001217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001218 | 0000001 | 22.38 | 30/04/2020 | 0000000850101 | 020532 | 001218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001219 | 0000001 | 361.56 | 30/04/2020 | 0000000850101 | 020532 | 001219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001226 | 0000001 | 94.05 | 30/04/2020 | 0000000850101 | 020532 | 001226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001228 | 0000001 | 165.52 | 30/04/2020 | 0000000850101 | 020532 | 001228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001229 | 0000001 | 2375.38 | 30/04/2020 | 0000000850101 | 020532 | 001229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001232 | 0000001 | 79.72 | 30/04/2020 | 0000000069353 | 020532 | 001232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001233 | 0000001 | 110.21 | 30/04/2020 | 0000000069353 | 020532 | 001233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001234 | 0000001 | 110.21 | 30/04/2020 | 0000000069353 | 020532 | 001234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001237 | 0000001 | 110.21 | 30/04/2020 | 0000000090204 | 020532 | 001237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001238 | 0000001 | 42.00 | 30/04/2020 | 0000000710043 | 000410 | 001238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001135 | 0000001 | 4000.00 | 30/04/2020 | 0000000850101 | 020532 | 001135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001147 | 0000001 | 3000.00 | 30/04/2020 | 0000000850101 | 020532 | 001147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001172 | 0000001 | 8515.12 | 30/04/2020 | 0000000850101 | 020532 | 001172 | 613.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001172 | 0000002 | 2011.63 | 30/04/2020 | 0000000850101 | 020532 | 001172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001174 | 0000001 | 13114.83 | 30/04/2020 | 0000000850101 | 020532 | 001174 | 2475.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000795 | 0000001 | 682.50 | 30/04/2020 | 0000000850101 | 020532 | 000795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000757 | 0000001 | 200.00 | 30/04/2020 | 0000000850101 | 020532 | 000757 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001170 | 0000001 | 11880.00 | 30/04/2020 | 0000000850101 | 020532 | 001170 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001171 | 0000001 | 2443.24 | 30/04/2020 | 0000000850101 | 020532 | 001171 | 620.75 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001169 | 0000001 | 19588.83 | 30/04/2020 | 0000000850101 | 020532 | 001169 | 1779.53 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001169 | 0000002 | 1353.38 | 30/04/2020 | 0000000850101 | 020532 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001116 | 0000001 | 1933.00 | 30/04/2020 | 0000000850101 | 020532 | 001116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001117 | 0000001 | 682.50 | 30/04/2020 | 0000000069353 | 020532 | 001117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001127 | 0000001 | 2150.00 | 30/04/2020 | 0000000850101 | 020532 | 001127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001153 | 0000001 | 818.00 | 30/04/2020 | 0000000081310 | 020532 | 001153 | 40.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001154 | 0000001 | 750.00 | 30/04/2020 | 0000000081310 | 020532 | 001154 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001155 | 0000001 | 700.00 | 30/04/2020 | 0000000081310 | 020532 | 001155 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001156 | 0000001 | 700.00 | 30/04/2020 | 0000000081310 | 020532 | 001156 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001157 | 0000001 | 1550.00 | 30/04/2020 | 0000000089249 | 020532 | 001157 | 77.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001158 | 0000001 | 522.50 | 30/04/2020 | 0000000850101 | 020532 | 001158 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001179 | 0000001 | 508151.41 | 30/04/2020 | 0000000089249 | 020532 | 001179 | 129563.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001180 | 0000001 | 97333.72 | 30/04/2020 | 0000000089249 | 020532 | 001180 | 20346.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001181 | 0000001 | 16024.31 | 30/04/2020 | 0000000850101 | 020532 | 001181 | 3232.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001182 | 0000001 | 40305.19 | 30/04/2020 | 0000000850101 | 020532 | 001182 | 8320.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001183 | 0000001 | 1045.00 | 30/04/2020 | 0000000089249 | 020532 | 001183 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001184 | 0000001 | 2727.27 | 30/04/2020 | 0000000089249 | 020532 | 001184 | 291.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001185 | 0000001 | 12296.30 | 30/04/2020 | 0000000850101 | 020532 | 001185 | 1395.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001186 | 0000001 | 298.62 | 30/04/2020 | 0000000089249 | 020532 | 001186 | 55.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001114 | 0000001 | 1192.00 | 30/04/2020 | 0000000089249 | 020532 | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001177 | 0000001 | 5832.87 | 30/04/2020 | 0000000850101 | 020532 | 001177 | 536.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001178 | 0000001 | 1347.25 | 30/04/2020 | 0000000850101 | 020532 | 001178 | 500.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001162 | 0000001 | 18690.00 | 30/04/2020 | 0000000125253 | 020532 | 001162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001206 | 0000001 | 4752.38 | 30/04/2020 | 0000000850101 | 020532 | 001206 | 1493.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001207 | 0000001 | 1597.25 | 30/04/2020 | 0000000850101 | 020532 | 001207 | 83.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001113 | 0000001 | 1000.00 | 30/04/2020 | 0000000850101 | 020532 | 001113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001209 | 0000001 | 5134.50 | 30/04/2020 | 0000000850101 | 020532 | 001209 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001210 | 0000001 | 5225.00 | 30/04/2020 | 0000000850101 | 020532 | 001210 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001231 | 0000001 | 300.00 | 30/04/2020 | 0000000069760 | 020532 | 001231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001239 | 0000001 | 4.75 | 04/05/2020 | 0000000850101 | 020532 | 001239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001241 | 0000001 | 16.15 | 06/05/2020 | 0000000090204 | 020532 | 001241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001351 | 0000001 | 542.28 | 07/05/2020 | 0000000850101 | 020532 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001421 | 0000001 | 4907.52 | 08/05/2020 | 0000000850101 | 020532 | 001421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001422 | 0000001 | 51196.62 | 08/05/2020 | 0000000850101 | 020532 | 001422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001423 | 0000001 | 8633.53 | 08/05/2020 | 0000000850101 | 020532 | 001423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001425 | 0000001 | 4.18 | 08/05/2020 | 0000000850101 | 020532 | 001425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001426 | 0000001 | 2085.40 | 08/05/2020 | 0000000850101 | 020532 | 001426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001427 | 0000001 | 20.90 | 08/05/2020 | 0000000850101 | 020532 | 001427 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001169 | 0000003 | 2000.00 | 08/05/2020 | 0000000850101 | 020532 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001413 | 0000001 | 440.00 | 08/05/2020 | 0000000850101 | 020532 | 001413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001352 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001353 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001354 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001355 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001356 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001357 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001358 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001359 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001360 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001361 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001362 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001363 | 0000001 | 70.89 | 08/05/2020 | 0000000069345 | 020532 | 001363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001200 | 0000003 | 7686.19 | 08/05/2020 | 0000000122327 | 020532 | 001200 | 5468.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001201 | 0000001 | 7863.12 | 08/05/2020 | 0000000123064 | 020532 | 001201 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001202 | 0000001 | 1254.12 | 08/05/2020 | 0000000122327 | 020532 | 001202 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001203 | 0000001 | 3270.00 | 08/05/2020 | 0000000122327 | 020532 | 001203 | 262.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001192 | 0000001 | 12400.00 | 08/05/2020 | 0000000122327 | 020532 | 001192 | 675.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001193 | 0000001 | 1294.23 | 08/05/2020 | 0000000123064 | 020532 | 001193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001193 | 0000002 | 5361.87 | 08/05/2020 | 0000000123064 | 020532 | 001193 | 656.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001194 | 0000003 | 9137.73 | 08/05/2020 | 0000000122327 | 020532 | 001194 | 2119.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001195 | 0000001 | 46052.38 | 08/05/2020 | 0000000122327 | 020532 | 001195 | 8918.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001196 | 0000001 | 15320.00 | 08/05/2020 | 0000000122327 | 020532 | 001196 | 2595.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001197 | 0000001 | 12041.52 | 08/05/2020 | 0000000122327 | 020532 | 001197 | 3289.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001198 | 0000001 | 4598.18 | 08/05/2020 | 0000000122327 | 020532 | 001198 | 310.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001199 | 0000001 | 2182.37 | 08/05/2020 | 0000000122327 | 020532 | 001199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001199 | 0000002 | 5067.28 | 08/05/2020 | 0000000122327 | 020532 | 001199 | 702.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001414 | 0000001 | 220.00 | 08/05/2020 | 0000000123064 | 020532 | 001414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001415 | 0000001 | 1400.00 | 08/05/2020 | 0000000123064 | 020532 | 001415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001424 | 0000001 | 10.45 | 08/05/2020 | 0000000123064 | 020532 | 001424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001190 | 0000001 | 1400.00 | 08/05/2020 | 0000000122327 | 020532 | 001190 | 110.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001208 | 0000001 | 2090.00 | 08/05/2020 | 000000011880X | 020532 | 001208 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001204 | 0000001 | 1254.12 | 08/05/2020 | 0000000121541 | 020532 | 001204 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001205 | 0000001 | 2299.12 | 08/05/2020 | 0000000122467 | 020532 | 001205 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001256 | 0000001 | 1045.00 | 11/05/2020 | 000000011877X | 020532 | 001256 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001257 | 0000001 | 1045.00 | 11/05/2020 | 000000011877X | 020532 | 001257 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001258 | 0000001 | 1045.00 | 11/05/2020 | 000000011877X | 020532 | 001258 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001259 | 0000001 | 1045.00 | 11/05/2020 | 000000011877X | 020532 | 001259 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001260 | 0000001 | 1264.00 | 11/05/2020 | 000000011877X | 020532 | 001260 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001261 | 0000001 | 1045.00 | 11/05/2020 | 0000000121541 | 020532 | 001261 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001262 | 0000001 | 1045.00 | 11/05/2020 | 0000000121541 | 020532 | 001262 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001263 | 0000001 | 1045.00 | 11/05/2020 | 0000000121541 | 020532 | 001263 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001264 | 0000001 | 1045.00 | 11/05/2020 | 0000000121541 | 020532 | 001264 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001265 | 0000001 | 1045.00 | 11/05/2020 | 0000000121541 | 020532 | 001265 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001266 | 0000001 | 738.36 | 11/05/2020 | 0000000122467 | 020532 | 001266 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001267 | 0000001 | 530.00 | 11/05/2020 | 0000000122467 | 020532 | 001267 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001268 | 0000001 | 1002.06 | 11/05/2020 | 0000000122467 | 020532 | 001268 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001269 | 0000001 | 1045.00 | 11/05/2020 | 0000000122467 | 020532 | 001269 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001270 | 0000001 | 530.00 | 11/05/2020 | 0000000122467 | 020532 | 001270 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001271 | 0000001 | 1045.00 | 11/05/2020 | 0000000122467 | 020532 | 001271 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001272 | 0000001 | 1045.00 | 11/05/2020 | 0000000122467 | 020532 | 001272 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001273 | 0000001 | 1045.00 | 11/05/2020 | 0000000122467 | 020532 | 001273 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001274 | 0000001 | 703.20 | 11/05/2020 | 0000000122467 | 020532 | 001274 | 35.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001275 | 0000001 | 1470.00 | 11/05/2020 | 0000000122467 | 020532 | 001275 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001276 | 0000001 | 1045.00 | 11/05/2020 | 0000000122467 | 020532 | 001276 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001338 | 0000001 | 1320.00 | 11/05/2020 | 0000000850101 | 020532 | 001338 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001341 | 0000001 | 1540.00 | 11/05/2020 | 000000011880X | 020532 | 001341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001346 | 0000001 | 2200.00 | 11/05/2020 | 0000000850101 | 020532 | 001346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001347 | 0000001 | 400.00 | 11/05/2020 | 0000000850101 | 020532 | 001347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001442 | 0000001 | 41.80 | 11/05/2020 | 000000011877X | 020532 | 001442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001444 | 0000001 | 20.90 | 11/05/2020 | 0000000121541 | 020532 | 001444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001448 | 0000001 | 52.25 | 11/05/2020 | 0000000122467 | 020532 | 001448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001450 | 0000001 | 2106.27 | 11/05/2020 | 0000000850101 | 020532 | 001450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001455 | 0000001 | 1000.95 | 11/05/2020 | 0000000121541 | 020532 | 001455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001016 | 0000001 | 3047.38 | 11/05/2020 | 0000000850101 | 020532 | 001016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001017 | 0000001 | 3538.87 | 11/05/2020 | 0000000850101 | 020532 | 001017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001406 | 0000001 | 1100.00 | 11/05/2020 | 0000000123064 | 020532 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001096 | 0000001 | 2865.44 | 11/05/2020 | 0000000122327 | 020532 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001437 | 0000001 | 220.80 | 11/05/2020 | 0000000122327 | 020532 | 001437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001438 | 0000001 | 95.40 | 11/05/2020 | 0000000122327 | 020532 | 001438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001439 | 0000001 | 2200.00 | 11/05/2020 | 0000000122327 | 020532 | 001439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001440 | 0000001 | 2150.00 | 11/05/2020 | 0000000122327 | 020532 | 001440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001446 | 0000001 | 6000.57 | 11/05/2020 | 0000000850101 | 020532 | 001446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001449 | 0000001 | 104.50 | 11/05/2020 | 0000000123064 | 020532 | 001449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001456 | 0000001 | 1999.98 | 11/05/2020 | 0000000122327 | 020532 | 001456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001416 | 0000001 | 730.00 | 11/05/2020 | 0000000123064 | 020532 | 001416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001097 | 0000002 | 1049.51 | 11/05/2020 | 0000000122327 | 020532 | 001097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001240 | 0000001 | 6000.00 | 11/05/2020 | 0000000123064 | 020532 | 001240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001277 | 0000001 | 304.72 | 11/05/2020 | 0000000123064 | 020532 | 001277 | 15.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001278 | 0000001 | 105.48 | 11/05/2020 | 0000000123064 | 020532 | 001278 | 5.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001279 | 0000001 | 164.08 | 11/05/2020 | 0000000123064 | 020532 | 001279 | 8.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001280 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001280 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001281 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001281 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001282 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001282 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001283 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001283 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001284 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001284 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001285 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001285 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001286 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001286 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001287 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001287 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001288 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001288 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001289 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001289 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001290 | 0000001 | 1500.00 | 11/05/2020 | 0000000123064 | 020532 | 001290 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001291 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001291 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001292 | 0000001 | 1002.06 | 11/05/2020 | 0000000123064 | 020532 | 001292 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001293 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001293 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001294 | 0000001 | 421.92 | 11/05/2020 | 0000000123064 | 020532 | 001294 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001295 | 0000001 | 527.05 | 11/05/2020 | 0000000123064 | 020532 | 001295 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001296 | 0000001 | 215.00 | 11/05/2020 | 0000000123064 | 020532 | 001296 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001297 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001297 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001298 | 0000001 | 527.05 | 11/05/2020 | 0000000123064 | 020532 | 001298 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001299 | 0000001 | 800.00 | 11/05/2020 | 0000000123064 | 020532 | 001299 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001300 | 0000001 | 430.00 | 11/05/2020 | 0000000123064 | 020532 | 001300 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001301 | 0000001 | 1580.00 | 11/05/2020 | 0000000123064 | 020532 | 001301 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001302 | 0000001 | 1045.00 | 11/05/2020 | 0000000123064 | 020532 | 001302 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001340 | 0000001 | 4010.00 | 11/05/2020 | 0000000122327 | 020532 | 001340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001342 | 0000001 | 3131.80 | 11/05/2020 | 0000000122327 | 020532 | 001342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001343 | 0000001 | 3919.60 | 11/05/2020 | 0000000122327 | 020532 | 001343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001344 | 0000001 | 3155.20 | 11/05/2020 | 0000000122327 | 020532 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001364 | 0000001 | 1333.81 | 11/05/2020 | 0000000122327 | 020532 | 001364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001365 | 0000001 | 1265.67 | 11/05/2020 | 0000000122327 | 020532 | 001365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001366 | 0000001 | 852.43 | 11/05/2020 | 0000000122327 | 020532 | 001366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001367 | 0000001 | 2315.24 | 11/05/2020 | 0000000122327 | 020532 | 001367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001368 | 0000001 | 1216.00 | 11/05/2020 | 0000000122327 | 020532 | 001368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001369 | 0000001 | 1131.50 | 11/05/2020 | 0000000122327 | 020532 | 001369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001370 | 0000001 | 467.50 | 11/05/2020 | 0000000122327 | 020532 | 001370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001371 | 0000001 | 974.50 | 11/05/2020 | 0000000122327 | 020532 | 001371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001372 | 0000001 | 884.50 | 11/05/2020 | 0000000122327 | 020532 | 001372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001373 | 0000001 | 3224.00 | 11/05/2020 | 0000000850101 | 020532 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001397 | 0000001 | 475.00 | 11/05/2020 | 0000000850101 | 020532 | 001397 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001400 | 0000001 | 1100.00 | 11/05/2020 | 0000000850101 | 020532 | 001400 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001401 | 0000001 | 1100.00 | 11/05/2020 | 0000000850101 | 020532 | 001401 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001402 | 0000001 | 265.00 | 11/05/2020 | 0000000850101 | 020532 | 001402 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001403 | 0000001 | 1100.00 | 11/05/2020 | 0000000850101 | 020532 | 001403 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001404 | 0000001 | 3660.00 | 11/05/2020 | 0000000850101 | 020532 | 001404 | 183.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001407 | 0000001 | 250.00 | 11/05/2020 | 0000000850101 | 020532 | 001407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001429 | 0000001 | 3342.73 | 11/05/2020 | 0000000850101 | 020532 | 001429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001430 | 0000001 | 3799.20 | 11/05/2020 | 0000000850101 | 020532 | 001430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001433 | 0000001 | 5163.36 | 11/05/2020 | 0000000850101 | 020532 | 001433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001434 | 0000001 | 7700.42 | 11/05/2020 | 0000000850101 | 020532 | 001434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001443 | 0000001 | 15700.00 | 11/05/2020 | 0000000850101 | 020532 | 001443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001451 | 0000001 | 18348.52 | 11/05/2020 | 0000000850101 | 020532 | 001451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001453 | 0000001 | 6951.48 | 11/05/2020 | 0000000850101 | 020532 | 001453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001307 | 0000001 | 1100.00 | 11/05/2020 | 0000000850101 | 020532 | 001307 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001308 | 0000001 | 1660.00 | 11/05/2020 | 0000000850101 | 020532 | 001308 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001309 | 0000001 | 738.36 | 11/05/2020 | 0000000850101 | 020532 | 001309 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001310 | 0000001 | 1900.00 | 11/05/2020 | 0000000850101 | 020532 | 001310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001311 | 0000001 | 640.00 | 11/05/2020 | 0000000850101 | 020532 | 001311 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001312 | 0000001 | 475.00 | 11/05/2020 | 0000000850101 | 020532 | 001312 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001313 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001313 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001314 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001314 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001315 | 0000001 | 586.00 | 11/05/2020 | 0000000850101 | 020532 | 001315 | 29.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001316 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001316 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001317 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001317 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001318 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001318 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001319 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001319 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001320 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001320 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001321 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001321 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001322 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001322 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001326 | 0000001 | 422.00 | 11/05/2020 | 0000000850101 | 020532 | 001326 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001327 | 0000001 | 316.00 | 11/05/2020 | 0000000850101 | 020532 | 001327 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001328 | 0000001 | 800.00 | 11/05/2020 | 0000000850101 | 020532 | 001328 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001329 | 0000001 | 3400.00 | 11/05/2020 | 0000000850101 | 020532 | 001329 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001330 | 0000001 | 1420.00 | 11/05/2020 | 0000000850101 | 020532 | 001330 | 71.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001331 | 0000001 | 5850.00 | 11/05/2020 | 0000000850101 | 020532 | 001331 | 292.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001332 | 0000001 | 900.00 | 11/05/2020 | 0000000850101 | 020532 | 001332 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001333 | 0000001 | 700.00 | 11/05/2020 | 0000000850101 | 020532 | 001333 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001334 | 0000001 | 950.00 | 11/05/2020 | 0000000850101 | 020532 | 001334 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001335 | 0000001 | 900.00 | 11/05/2020 | 0000000850101 | 020532 | 001335 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001336 | 0000001 | 422.00 | 11/05/2020 | 0000000850101 | 020532 | 001336 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001337 | 0000001 | 1500.00 | 11/05/2020 | 0000000850101 | 020532 | 001337 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001348 | 0000001 | 500.00 | 11/05/2020 | 0000000850101 | 020532 | 001348 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000897 | 0000001 | 1100.00 | 11/05/2020 | 0000000850101 | 020532 | 000897 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000909 | 0000001 | 250.00 | 11/05/2020 | 0000000850101 | 020532 | 000909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000938 | 0000001 | 1100.00 | 11/05/2020 | 0000000850101 | 020532 | 000938 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001303 | 0000001 | 1100.00 | 11/05/2020 | 0000000850101 | 020532 | 001303 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001304 | 0000001 | 1500.00 | 11/05/2020 | 0000000850101 | 020532 | 001304 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001305 | 0000001 | 1500.00 | 11/05/2020 | 0000000850101 | 020532 | 001305 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000479 | 0000001 | 945.00 | 11/05/2020 | 0000000850101 | 020532 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000703 | 0000001 | 1000.00 | 11/05/2020 | 0000000850101 | 020532 | 000703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001431 | 0000001 | 1524.93 | 11/05/2020 | 0000000850101 | 020532 | 001431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001432 | 0000001 | 748.00 | 11/05/2020 | 0000000850101 | 020532 | 001432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001457 | 0000001 | 2652.00 | 11/05/2020 | 0000000850101 | 020532 | 001457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001345 | 0000001 | 1104.00 | 11/05/2020 | 0000000850101 | 020532 | 001345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001405 | 0000001 | 5760.00 | 11/05/2020 | 0000000850101 | 020532 | 001405 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001408 | 0000001 | 600.00 | 11/05/2020 | 0000000850101 | 020532 | 001408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001411 | 0000001 | 1000.00 | 11/05/2020 | 0000000850101 | 020532 | 001411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001177 | 0000002 | 966.63 | 11/05/2020 | 0000000850101 | 020532 | 001177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000910 | 0000001 | 600.00 | 11/05/2020 | 0000000850101 | 020532 | 000910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000913 | 0000001 | 1000.00 | 11/05/2020 | 0000000850101 | 020532 | 000913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001031 | 0000001 | 1660.00 | 11/05/2020 | 0000000080721 | 020532 | 001031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001032 | 0000001 | 3224.00 | 11/05/2020 | 0000000080721 | 020532 | 001032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001033 | 0000001 | 1734.50 | 11/05/2020 | 0000000080721 | 020532 | 001033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000911 | 0000001 | 400.00 | 11/05/2020 | 0000000850101 | 020532 | 000911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001323 | 0000001 | 1045.00 | 11/05/2020 | 0000000089249 | 020532 | 001323 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001324 | 0000001 | 1254.12 | 11/05/2020 | 0000000089249 | 020532 | 001324 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001325 | 0000001 | 527.05 | 11/05/2020 | 0000000089249 | 020532 | 001325 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001339 | 0000001 | 316.00 | 11/05/2020 | 0000000850101 | 020532 | 001339 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001349 | 0000001 | 500.00 | 11/05/2020 | 0000000850101 | 020532 | 001349 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001374 | 0000001 | 3224.00 | 11/05/2020 | 0000000080721 | 020532 | 001374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001375 | 0000001 | 306.64 | 11/05/2020 | 0000000080721 | 020532 | 001375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001376 | 0000001 | 1293.25 | 11/05/2020 | 0000000080721 | 020532 | 001376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001377 | 0000001 | 1506.62 | 11/05/2020 | 0000000080721 | 020532 | 001377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001378 | 0000001 | 2659.13 | 11/05/2020 | 0000000080721 | 020532 | 001378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001379 | 0000001 | 1636.68 | 11/05/2020 | 0000000080721 | 020532 | 001379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001380 | 0000001 | 1809.52 | 11/05/2020 | 0000000080721 | 020532 | 001380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001381 | 0000001 | 1660.00 | 11/05/2020 | 0000000080721 | 020532 | 001381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001382 | 0000001 | 3224.00 | 11/05/2020 | 0000000080721 | 020532 | 001382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001383 | 0000001 | 1033.38 | 11/05/2020 | 0000000080721 | 020532 | 001383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001384 | 0000001 | 853.45 | 11/05/2020 | 0000000080721 | 020532 | 001384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001385 | 0000001 | 2320.79 | 11/05/2020 | 0000000080721 | 020532 | 001385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001386 | 0000001 | 1145.09 | 11/05/2020 | 0000000080721 | 020532 | 001386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001387 | 0000001 | 1109.50 | 11/05/2020 | 0000000080721 | 020532 | 001387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001388 | 0000001 | 1657.50 | 11/05/2020 | 0000000080721 | 020532 | 001388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001389 | 0000001 | 1069.50 | 11/05/2020 | 0000000080721 | 020532 | 001389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001390 | 0000001 | 277.50 | 11/05/2020 | 0000000080721 | 020532 | 001390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001391 | 0000001 | 185.00 | 11/05/2020 | 0000000080721 | 020532 | 001391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001392 | 0000001 | 1637.50 | 11/05/2020 | 0000000080721 | 020532 | 001392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001393 | 0000001 | 692.50 | 11/05/2020 | 0000000080721 | 020532 | 001393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001412 | 0000001 | 400.00 | 11/05/2020 | 0000000850101 | 020532 | 001412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001435 | 0000001 | 1233.00 | 11/05/2020 | 0000000850101 | 020532 | 001435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001436 | 0000001 | 1496.50 | 11/05/2020 | 0000000850101 | 020532 | 001436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001441 | 0000001 | 50415.96 | 11/05/2020 | 0000000045004 | 020532 | 001441 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001454 | 0000001 | 2805.38 | 11/05/2020 | 0000000850101 | 020532 | 001454 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001148 | 0000001 | 6500.00 | 11/05/2020 | 0000000850101 | 020532 | 001148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000828 | 0000004 | 1106.79 | 11/05/2020 | 0000000850101 | 020532 | 000828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000914 | 0000001 | 937.00 | 11/05/2020 | 0000000850101 | 020532 | 000914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001072 | 0000001 | 494.00 | 11/05/2020 | 0000000850101 | 020532 | 001072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000406 | 0000001 | 2600.00 | 11/05/2020 | 0000000850101 | 020532 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001350 | 0000001 | 1241.00 | 11/05/2020 | 0000000850101 | 020532 | 001350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001394 | 0000001 | 1326.00 | 11/05/2020 | 0000000850101 | 020532 | 001394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001395 | 0000001 | 1066.00 | 11/05/2020 | 0000000850101 | 020532 | 001395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001398 | 0000001 | 1580.00 | 11/05/2020 | 0000000850101 | 020532 | 001398 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001399 | 0000001 | 1045.00 | 11/05/2020 | 0000000850101 | 020532 | 001399 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001409 | 0000001 | 937.00 | 11/05/2020 | 0000000850101 | 020532 | 001409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001428 | 0000001 | 1765.00 | 11/05/2020 | 0000000850101 | 020532 | 001428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001447 | 0000001 | 4000.53 | 11/05/2020 | 0000000850101 | 020532 | 001447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001452 | 0000001 | 261.25 | 11/05/2020 | 0000000850101 | 020532 | 001452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001417 | 0000001 | 82.18 | 11/05/2020 | 0000000069760 | 020532 | 001417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001418 | 0000001 | 113.71 | 11/05/2020 | 0000000069760 | 020532 | 001418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001419 | 0000001 | 113.61 | 11/05/2020 | 0000000069760 | 020532 | 001419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001420 | 0000001 | 113.61 | 11/05/2020 | 0000000069760 | 020532 | 001420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001464 | 0000001 | 10.45 | 12/05/2020 | 0000000850101 | 020532 | 001464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000408 | 0000001 | 4000.00 | 12/05/2020 | 0000000850101 | 020532 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001306 | 0000001 | 1100.00 | 12/05/2020 | 0000000850101 | 020532 | 001306 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001458 | 0000001 | 1100.00 | 12/05/2020 | 0000000850101 | 020532 | 001458 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001462 | 0000001 | 250.00 | 12/05/2020 | 0000000850101 | 020532 | 001462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001396 | 0000001 | 1250.00 | 12/05/2020 | 0000000123064 | 020532 | 001396 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001461 | 0000001 | 180.42 | 12/05/2020 | 0000000122327 | 020532 | 001461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000782 | 0000001 | 4377.00 | 12/05/2020 | 000000011880X | 020532 | 000782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001463 | 0000001 | 73.15 | 12/05/2020 | 000000011880X | 020532 | 001463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001410 | 0000001 | 500.00 | 12/05/2020 | 0000000122467 | 020532 | 001410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001242 | 0000001 | 800.00 | 12/05/2020 | 000000011880X | 020532 | 001242 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001243 | 0000001 | 1045.00 | 12/05/2020 | 000000011880X | 020532 | 001243 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001244 | 0000001 | 738.43 | 12/05/2020 | 000000011880X | 020532 | 001244 | 36.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001245 | 0000001 | 421.92 | 12/05/2020 | 000000011880X | 020532 | 001245 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001246 | 0000001 | 1045.00 | 12/05/2020 | 000000011880X | 020532 | 001246 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001247 | 0000001 | 1045.00 | 12/05/2020 | 000000011880X | 020532 | 001247 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001248 | 0000001 | 886.34 | 12/05/2020 | 000000011880X | 020532 | 001248 | 44.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001249 | 0000001 | 1150.00 | 12/05/2020 | 000000011880X | 020532 | 001249 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001250 | 0000001 | 1045.00 | 12/05/2020 | 000000011880X | 020532 | 001250 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001251 | 0000001 | 1045.00 | 12/05/2020 | 000000011880X | 020532 | 001251 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001252 | 0000001 | 738.36 | 12/05/2020 | 000000011880X | 020532 | 001252 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001253 | 0000001 | 800.00 | 12/05/2020 | 000000011880X | 020532 | 001253 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001254 | 0000001 | 800.00 | 12/05/2020 | 000000011880X | 020532 | 001254 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001255 | 0000001 | 738.36 | 12/05/2020 | 000000011880X | 020532 | 001255 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000912 | 0000001 | 500.00 | 12/05/2020 | 0000000122467 | 020532 | 000912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001467 | 0000001 | 16088.29 | 13/05/2020 | 0000000045004 | 020532 | 001467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001470 | 0000001 | 1352.74 | 14/05/2020 | 0000000122327 | 020532 | 001470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001471 | 0000001 | 1402.82 | 14/05/2020 | 0000000122327 | 020532 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001472 | 0000001 | 2725.19 | 14/05/2020 | 0000000122327 | 020532 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001473 | 0000001 | 1700.00 | 15/05/2020 | 0000000123064 | 020532 | 001473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001476 | 0000001 | 20.90 | 15/05/2020 | 0000000850101 | 020532 | 001476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001267 | 0000002 | 530.00 | 15/05/2020 | 0000000122467 | 020532 | 001267 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001475 | 0000001 | 10.45 | 15/05/2020 | 0000000122467 | 020532 | 001475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001477 | 0000001 | 480.00 | 15/05/2020 | 0000000850101 | 020532 | 001477 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001500 | 0000001 | 200.00 | 19/05/2020 | 0000000000000 | 000000 | 001500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001507 | 0000001 | 720.00 | 19/05/2020 | 0000000069345 | 020532 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001481 | 0000001 | 11000.00 | 19/05/2020 | 0000000122327 | 020532 | 001481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001499 | 0000001 | 550.00 | 19/05/2020 | 0000000000000 | 000000 | 001499 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001487 | 0000001 | 7100.00 | 20/05/2020 | 0000000850101 | 020532 | 001487 | 355.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001485 | 0000001 | 100.00 | 20/05/2020 | 0000000850101 | 020532 | 001485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001486 | 0000001 | 100.00 | 20/05/2020 | 0000000850101 | 020532 | 001486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001498 | 0000001 | 2660.00 | 20/05/2020 | 0000000123064 | 020532 | 001498 | 133.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001502 | 0000001 | 4500.00 | 20/05/2020 | 0000000123064 | 020532 | 001502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001505 | 0000001 | 2485.86 | 20/05/2020 | 0000000123064 | 020532 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001508 | 0000001 | 49879.44 | 20/05/2020 | 000000012236X | 020532 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001510 | 0000001 | 9000.00 | 20/05/2020 | 0000000123064 | 020532 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001512 | 0000001 | 31.35 | 20/05/2020 | 0000000123064 | 020532 | 001512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001497 | 0000001 | 50.00 | 20/05/2020 | 0000000090204 | 020532 | 001497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001506 | 0000001 | 3645.26 | 20/05/2020 | 0000000850101 | 020532 | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001072 | 0000002 | 2280.00 | 20/05/2020 | 0000000850101 | 020532 | 001072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001509 | 0000001 | 1037.10 | 20/05/2020 | 0000000850101 | 020532 | 001509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001515 | 0000001 | 15086.61 | 20/05/2020 | 0000000850101 | 020532 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001516 | 0000001 | 20.90 | 20/05/2020 | 0000000850101 | 020532 | 001516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001488 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001488 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001489 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001489 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001490 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001490 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001491 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001491 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001492 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001492 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001493 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001493 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001494 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001494 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001495 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001495 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001496 | 0000001 | 1045.00 | 20/05/2020 | 0000000850101 | 020532 | 001496 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001504 | 0000001 | 4023.00 | 20/05/2020 | 0000000089249 | 020532 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001513 | 0000001 | 8676.25 | 20/05/2020 | 0000000045004 | 020532 | 001513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001514 | 0000001 | 10000.41 | 20/05/2020 | 0000000045004 | 020532 | 001514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001518 | 0000001 | 63.00 | 21/05/2020 | 0000000080721 | 020532 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001517 | 0000001 | 99.77 | 21/05/2020 | 0000000045004 | 020532 | 001517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001527 | 0000001 | 2.22 | 22/05/2020 | 0000000045004 | 020532 | 001527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001528 | 0000001 | 2375.00 | 25/05/2020 | 0000000122327 | 020532 | 001528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001503 | 0000001 | 27925.13 | 25/05/2020 | 0000000122599 | 020532 | 001503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001519 | 0000001 | 1060.00 | 29/05/2020 | 0000000850101 | 020532 | 001519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001532 | 0000001 | 1580.00 | 29/05/2020 | 0000000850101 | 020532 | 001532 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001534 | 0000001 | 285.71 | 29/05/2020 | 0000006001009 | 020532 | 001534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001571 | 0000001 | 6695.00 | 29/05/2020 | 0000000850101 | 020532 | 001571 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001572 | 0000001 | 41449.34 | 29/05/2020 | 0000000850101 | 020532 | 001572 | 7574.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001575 | 0000001 | 14606.62 | 29/05/2020 | 0000000850101 | 020532 | 001575 | 1131.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001575 | 0000002 | 1353.38 | 29/05/2020 | 0000000850101 | 020532 | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001578 | 0000001 | 3505.12 | 29/05/2020 | 0000000122327 | 020532 | 001578 | 2036.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001578 | 0000002 | 2451.75 | 29/05/2020 | 0000000122327 | 020532 | 001578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001537 | 0000001 | 4500.00 | 29/05/2020 | 0000000122327 | 020532 | 001537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001538 | 0000001 | 4000.00 | 29/05/2020 | 0000000122327 | 020532 | 001538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001539 | 0000001 | 1170.00 | 29/05/2020 | 0000000122327 | 020532 | 001539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001540 | 0000001 | 320.00 | 29/05/2020 | 0000000122327 | 020532 | 001540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001547 | 0000001 | 8724.59 | 29/05/2020 | 0000000122327 | 020532 | 001547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001548 | 0000001 | 7532.65 | 29/05/2020 | 0000000122327 | 020532 | 001548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001549 | 0000001 | 12912.54 | 29/05/2020 | 0000000122327 | 020532 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001550 | 0000001 | 16039.00 | 29/05/2020 | 0000000122327 | 020532 | 001550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001573 | 0000001 | 92147.38 | 29/05/2020 | 0000000123064 | 020532 | 001573 | 18778.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001584 | 0000001 | 2154.95 | 29/05/2020 | 0000000122327 | 020532 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001584 | 0000002 | 11293.00 | 29/05/2020 | 0000000122327 | 020532 | 001584 | 5468.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001584 | 0000003 | 5824.68 | 29/05/2020 | 0000000122327 | 020532 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001600 | 0000001 | 16193.20 | 29/05/2020 | 0000000122327 | 020532 | 001600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001601 | 0000001 | 14858.95 | 29/05/2020 | 0000000122327 | 020532 | 001601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001602 | 0000001 | 14056.30 | 29/05/2020 | 0000000122327 | 020532 | 001602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001603 | 0000001 | 14484.24 | 29/05/2020 | 0000000122327 | 020532 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001604 | 0000001 | 10187.30 | 29/05/2020 | 0000000122327 | 020532 | 001604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001605 | 0000001 | 17037.80 | 29/05/2020 | 0000000122327 | 020532 | 001605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001459 | 0000001 | 1512.00 | 29/05/2020 | 0000000122327 | 020532 | 001459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001460 | 0000001 | 380.64 | 29/05/2020 | 0000000122327 | 020532 | 001460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001541 | 0000001 | 6000.00 | 29/05/2020 | 0000000850101 | 020532 | 001541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001544 | 0000001 | 2880.31 | 29/05/2020 | 0000000850101 | 020532 | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001545 | 0000001 | 1000.00 | 29/05/2020 | 0000000850101 | 020532 | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001551 | 0000001 | 42.00 | 29/05/2020 | 0000000710043 | 000410 | 001551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001552 | 0000001 | 2574.30 | 29/05/2020 | 0000000045004 | 020532 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001557 | 0000001 | 4180.00 | 29/05/2020 | 0000000850101 | 020532 | 001557 | 1106.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001559 | 0000001 | 11418.75 | 29/05/2020 | 0000000850101 | 020532 | 001559 | 965.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001559 | 0000002 | 966.63 | 29/05/2020 | 0000000850101 | 020532 | 001559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001559 | 0000003 | 966.63 | 29/05/2020 | 0000000850101 | 020532 | 001559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001560 | 0000001 | 3646.75 | 29/05/2020 | 0000000850101 | 020532 | 001560 | 170.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001608 | 0000001 | 104.50 | 29/05/2020 | 0000000850101 | 020532 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001609 | 0000001 | 134.73 | 29/05/2020 | 0000000101281 | 020532 | 001609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001211 | 0000001 | 3770.00 | 29/05/2020 | 0000000850101 | 020532 | 001211 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001553 | 0000001 | 1353.38 | 29/05/2020 | 0000000850101 | 020532 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001553 | 0000002 | 1353.38 | 29/05/2020 | 0000000850101 | 020532 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001553 | 0000003 | 19855.20 | 29/05/2020 | 0000000850101 | 020532 | 001553 | 1779.53 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001553 | 0000004 | 1204.04 | 29/05/2020 | 0000000850101 | 020532 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001169 | 0000004 | 1106.79 | 29/05/2020 | 0000000850101 | 020532 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001554 | 0000001 | 11880.00 | 29/05/2020 | 0000000850101 | 020532 | 001554 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001555 | 0000001 | 2443.24 | 29/05/2020 | 0000000850101 | 020532 | 001555 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001556 | 0000001 | 8382.87 | 29/05/2020 | 0000000850101 | 020532 | 001556 | 613.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001556 | 0000002 | 2011.63 | 29/05/2020 | 0000000850101 | 020532 | 001556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001558 | 0000001 | 13266.83 | 29/05/2020 | 0000000850101 | 020532 | 001558 | 2475.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001607 | 0000001 | 2000.00 | 29/05/2020 | 0000000850101 | 020532 | 001607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001535 | 0000001 | 4000.00 | 29/05/2020 | 0000000850101 | 020532 | 001535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001536 | 0000001 | 3000.00 | 29/05/2020 | 0000000850101 | 020532 | 001536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001483 | 0000001 | 2150.00 | 29/05/2020 | 0000000850101 | 020532 | 001483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001563 | 0000001 | 543200.10 | 29/05/2020 | 0000000089249 | 020532 | 001563 | 131260.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001564 | 0000001 | 101263.72 | 29/05/2020 | 0000000089249 | 020532 | 001564 | 19659.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001565 | 0000001 | 18254.31 | 29/05/2020 | 0000000850101 | 020532 | 001565 | 3666.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001566 | 0000001 | 43005.19 | 29/05/2020 | 0000000850101 | 020532 | 001566 | 8320.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001567 | 0000001 | 1045.00 | 29/05/2020 | 0000000850101 | 020532 | 001567 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001568 | 0000001 | 2727.27 | 29/05/2020 | 0000000850101 | 020532 | 001568 | 291.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001569 | 0000001 | 13646.23 | 29/05/2020 | 0000000850101 | 020532 | 001569 | 1474.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001542 | 0000001 | 487.00 | 29/05/2020 | 0000000850101 | 020532 | 001542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001543 | 0000001 | 885.00 | 29/05/2020 | 0000000850101 | 020532 | 001543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001561 | 0000001 | 5832.87 | 29/05/2020 | 0000000850101 | 020532 | 001561 | 536.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001562 | 0000001 | 1097.25 | 29/05/2020 | 0000000850101 | 020532 | 001562 | 500.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000651 | 0000001 | 88392.00 | 29/05/2020 | 0000006477820 | 000410 | 000651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001593 | 0000001 | 5134.50 | 29/05/2020 | 0000000850101 | 020532 | 001593 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001594 | 0000001 | 5225.00 | 29/05/2020 | 0000000850101 | 020532 | 001594 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001590 | 0000001 | 4752.38 | 29/05/2020 | 0000000850101 | 020532 | 001590 | 1493.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001591 | 0000001 | 1597.25 | 29/05/2020 | 0000000850101 | 020532 | 001591 | 83.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001610 | 0000001 | 4.75 | 01/06/2020 | 0000000850101 | 020532 | 001610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001612 | 0000001 | 129.94 | 03/06/2020 | 0000000850101 | 020532 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001613 | 0000001 | 2330.33 | 03/06/2020 | 0000000850101 | 020532 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001570 | 0000001 | 17584.06 | 03/06/2020 | 0000000089249 | 020532 | 001570 | 1814.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001570 | 0000002 | 1676.34 | 03/06/2020 | 0000000089249 | 020532 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001570 | 0000003 | 1510.28 | 03/06/2020 | 0000000089249 | 020532 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001611 | 0000001 | 3.00 | 03/06/2020 | 0000000123064 | 020532 | 001611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001584 | 0000004 | 3836.92 | 03/06/2020 | 0000000122327 | 020532 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001585 | 0000001 | 7863.12 | 03/06/2020 | 0000000123064 | 020532 | 001585 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001586 | 0000001 | 1254.12 | 03/06/2020 | 0000000122327 | 020532 | 001586 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001587 | 0000001 | 3270.00 | 03/06/2020 | 0000000122327 | 020532 | 001587 | 262.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001595 | 0000001 | 600.00 | 03/06/2020 | 0000000122327 | 020532 | 001595 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001596 | 0000001 | 150.00 | 03/06/2020 | 0000000122327 | 020532 | 001596 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001597 | 0000001 | 900.00 | 03/06/2020 | 0000000122327 | 020532 | 001597 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001598 | 0000001 | 3450.00 | 03/06/2020 | 0000000122327 | 020532 | 001598 | 258.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001599 | 0000001 | 750.00 | 03/06/2020 | 0000000122327 | 020532 | 001599 | 56.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001574 | 0000001 | 1400.00 | 03/06/2020 | 0000000123064 | 020532 | 001574 | 112.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001578 | 0000003 | 6882.85 | 03/06/2020 | 0000000122327 | 020532 | 001578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001579 | 0000001 | 46683.34 | 03/06/2020 | 0000000122327 | 020532 | 001579 | 9618.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001580 | 0000001 | 15856.67 | 03/06/2020 | 0000000122327 | 020532 | 001580 | 3269.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001581 | 0000001 | 12355.57 | 03/06/2020 | 0000000122327 | 020532 | 001581 | 2827.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001582 | 0000001 | 4598.18 | 03/06/2020 | 0000000122327 | 020532 | 001582 | 310.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001583 | 0000001 | 5067.28 | 03/06/2020 | 0000000122327 | 020532 | 001583 | 702.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001583 | 0000002 | 2182.37 | 03/06/2020 | 0000000122327 | 020532 | 001583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001576 | 0000001 | 10816.66 | 03/06/2020 | 0000000122327 | 020532 | 001576 | 689.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001577 | 0000001 | 7987.42 | 03/06/2020 | 0000000123064 | 020532 | 001577 | 929.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001577 | 0000002 | 1294.23 | 03/06/2020 | 0000000123064 | 020532 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001592 | 0000001 | 2090.00 | 03/06/2020 | 000000011880X | 020532 | 001592 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001588 | 0000001 | 1254.12 | 03/06/2020 | 0000000121541 | 020532 | 001588 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001589 | 0000001 | 2299.12 | 03/06/2020 | 0000000122467 | 020532 | 001589 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001635 | 0000001 | 183.85 | 04/06/2020 | 0000000069353 | 020532 | 001635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001634 | 0000001 | 183.85 | 04/06/2020 | 0000000069353 | 020532 | 001634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001636 | 0000001 | 623.39 | 04/06/2020 | 0000000069353 | 020532 | 001636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001637 | 0000001 | 779.69 | 04/06/2020 | 0000000069353 | 020532 | 001637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001638 | 0000001 | 668.91 | 04/06/2020 | 0000000069353 | 020532 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001639 | 0000001 | 186.72 | 04/06/2020 | 0000000089249 | 020532 | 001639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001753 | 0000001 | 2710.91 | 05/06/2020 | 0000000850101 | 020532 | 001753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001751 | 0000001 | 214.52 | 05/06/2020 | 0000000069353 | 020532 | 001751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001752 | 0000001 | 155.25 | 05/06/2020 | 0000000069353 | 020532 | 001752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001759 | 0000001 | 407.45 | 09/06/2020 | 0000000850101 | 020532 | 001759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001760 | 0000001 | 2124.61 | 09/06/2020 | 0000000850101 | 020532 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001798 | 0000001 | 10.45 | 09/06/2020 | 0000000069345 | 020532 | 001798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001606 | 0000001 | 1940.00 | 09/06/2020 | 0000000069345 | 020532 | 001606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001624 | 0000001 | 4900.32 | 10/06/2020 | 0000000850101 | 020532 | 001624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001625 | 0000001 | 4129.00 | 10/06/2020 | 0000000850101 | 020532 | 001625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001626 | 0000001 | 1822.55 | 10/06/2020 | 0000000850101 | 020532 | 001626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001627 | 0000001 | 2860.00 | 10/06/2020 | 0000000850101 | 020532 | 001627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001628 | 0000001 | 8290.00 | 10/06/2020 | 0000000850101 | 020532 | 001628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001629 | 0000001 | 2206.97 | 10/06/2020 | 0000000850101 | 020532 | 001629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001630 | 0000001 | 1712.50 | 10/06/2020 | 0000000850101 | 020532 | 001630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001631 | 0000001 | 1376.50 | 10/06/2020 | 0000000850101 | 020532 | 001631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001632 | 0000001 | 1202.50 | 10/06/2020 | 0000000850101 | 020532 | 001632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001633 | 0000001 | 2235.50 | 10/06/2020 | 0000000850101 | 020532 | 001633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001640 | 0000001 | 950.00 | 10/06/2020 | 0000000850101 | 020532 | 001640 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001641 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001641 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001642 | 0000001 | 950.00 | 10/06/2020 | 0000000850101 | 020532 | 001642 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001643 | 0000001 | 1000.00 | 10/06/2020 | 0000000850101 | 020532 | 001643 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001644 | 0000001 | 950.00 | 10/06/2020 | 0000000850101 | 020532 | 001644 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001645 | 0000001 | 265.00 | 10/06/2020 | 0000000850101 | 020532 | 001645 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001646 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001646 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001647 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001647 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001648 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001648 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001649 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001649 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001650 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001650 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001651 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001651 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001652 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001652 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001653 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001653 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001654 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001654 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001655 | 0000001 | 800.00 | 10/06/2020 | 0000000850101 | 020532 | 001655 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001656 | 0000001 | 1500.00 | 10/06/2020 | 0000000850101 | 020532 | 001656 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001657 | 0000001 | 1100.00 | 10/06/2020 | 0000000850101 | 020532 | 001657 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001658 | 0000001 | 1500.00 | 10/06/2020 | 0000000850101 | 020532 | 001658 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001659 | 0000001 | 1100.00 | 10/06/2020 | 0000000850101 | 020532 | 001659 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001660 | 0000001 | 1100.00 | 10/06/2020 | 0000000850101 | 020532 | 001660 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001661 | 0000001 | 1660.00 | 10/06/2020 | 0000000850101 | 020532 | 001661 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001662 | 0000001 | 1000.00 | 10/06/2020 | 0000000850101 | 020532 | 001662 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001663 | 0000001 | 1100.00 | 10/06/2020 | 0000000850101 | 020532 | 001663 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001664 | 0000001 | 475.00 | 10/06/2020 | 0000000850101 | 020532 | 001664 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001665 | 0000001 | 3400.00 | 10/06/2020 | 0000000850101 | 020532 | 001665 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001666 | 0000001 | 1500.00 | 10/06/2020 | 0000000850101 | 020532 | 001666 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001667 | 0000001 | 475.00 | 10/06/2020 | 0000000850101 | 020532 | 001667 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001668 | 0000001 | 422.00 | 10/06/2020 | 0000000850101 | 020532 | 001668 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001669 | 0000001 | 316.00 | 10/06/2020 | 0000000850101 | 020532 | 001669 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001670 | 0000001 | 738.36 | 10/06/2020 | 0000000850101 | 020532 | 001670 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001671 | 0000001 | 422.00 | 10/06/2020 | 0000000850101 | 020532 | 001671 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001672 | 0000001 | 640.00 | 10/06/2020 | 0000000850101 | 020532 | 001672 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001673 | 0000001 | 1900.00 | 10/06/2020 | 0000000850101 | 020532 | 001673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001723 | 0000001 | 500.00 | 10/06/2020 | 0000000850101 | 020532 | 001723 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001745 | 0000001 | 250.00 | 10/06/2020 | 0000000850101 | 020532 | 001745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001765 | 0000001 | 850.00 | 10/06/2020 | 0000000850101 | 020532 | 001765 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001768 | 0000001 | 10006.34 | 10/06/2020 | 0000000850101 | 020532 | 001768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001769 | 0000001 | 19593.66 | 10/06/2020 | 0000000850101 | 020532 | 001769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001775 | 0000001 | 1100.00 | 10/06/2020 | 0000000850101 | 020532 | 001775 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001776 | 0000001 | 5850.00 | 10/06/2020 | 0000000850101 | 020532 | 001776 | 292.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001777 | 0000001 | 5850.00 | 10/06/2020 | 0000000850101 | 020532 | 001777 | 292.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001789 | 0000001 | 1100.00 | 10/06/2020 | 0000000850101 | 020532 | 001789 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001806 | 0000001 | 3342.73 | 10/06/2020 | 0000000850101 | 020532 | 001806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001807 | 0000001 | 3355.62 | 10/06/2020 | 0000000850101 | 020532 | 001807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001808 | 0000001 | 3342.73 | 10/06/2020 | 0000000850101 | 020532 | 001808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001533 | 0000001 | 320.00 | 10/06/2020 | 0000000850101 | 020532 | 001533 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000408 | 0000002 | 3160.00 | 10/06/2020 | 0000000850101 | 020532 | 000408 | 358.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001680 | 0000001 | 320.00 | 10/06/2020 | 0000000123064 | 020532 | 001680 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001681 | 0000001 | 320.00 | 10/06/2020 | 0000000123064 | 020532 | 001681 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001682 | 0000001 | 215.00 | 10/06/2020 | 0000000123064 | 020532 | 001682 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001683 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001683 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001684 | 0000001 | 1500.00 | 10/06/2020 | 0000000123064 | 020532 | 001684 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001685 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001685 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001686 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001686 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001687 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001687 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001688 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001688 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001689 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001689 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001690 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001690 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001691 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001691 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001692 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001692 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001693 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001693 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001694 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001694 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001695 | 0000001 | 1580.00 | 10/06/2020 | 0000000123064 | 020532 | 001695 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001696 | 0000001 | 215.00 | 10/06/2020 | 0000000123064 | 020532 | 001696 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001697 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001697 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001698 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001698 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001530 | 0000001 | 5203.00 | 10/06/2020 | 0000000123064 | 020532 | 001530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001465 | 0000001 | 480.00 | 10/06/2020 | 0000000122327 | 020532 | 001465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001522 | 0000001 | 1375.00 | 10/06/2020 | 0000000123064 | 020532 | 001522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001700 | 0000001 | 1002.06 | 10/06/2020 | 0000000123064 | 020532 | 001700 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001701 | 0000001 | 421.92 | 10/06/2020 | 0000000123064 | 020532 | 001701 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001702 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001702 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001703 | 0000001 | 527.05 | 10/06/2020 | 0000000123064 | 020532 | 001703 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001704 | 0000001 | 430.00 | 10/06/2020 | 0000000123064 | 020532 | 001704 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001705 | 0000001 | 800.00 | 10/06/2020 | 0000000123064 | 020532 | 001705 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001722 | 0000001 | 1250.00 | 10/06/2020 | 0000000123064 | 020532 | 001722 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001749 | 0000001 | 1100.00 | 10/06/2020 | 0000000850101 | 020532 | 001749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001756 | 0000001 | 450.00 | 10/06/2020 | 0000000122327 | 020532 | 001756 | 33.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001757 | 0000001 | 11430.00 | 10/06/2020 | 0000000122327 | 020532 | 001757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001758 | 0000001 | 5669.75 | 10/06/2020 | 0000000122327 | 020532 | 001758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001763 | 0000001 | 500.00 | 10/06/2020 | 0000000123064 | 020532 | 001763 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001764 | 0000001 | 1045.00 | 10/06/2020 | 0000000123064 | 020532 | 001764 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001770 | 0000001 | 4452.79 | 10/06/2020 | 0000000850101 | 020532 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001773 | 0000001 | 600.00 | 10/06/2020 | 0000000123064 | 020532 | 001773 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001814 | 0000001 | 185.10 | 10/06/2020 | 0000000123064 | 020532 | 001814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001618 | 0000001 | 1692.84 | 10/06/2020 | 0000000122327 | 020532 | 001618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001619 | 0000001 | 2108.55 | 10/06/2020 | 0000000122327 | 020532 | 001619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001620 | 0000001 | 956.00 | 10/06/2020 | 0000000122327 | 020532 | 001620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001621 | 0000001 | 470.00 | 10/06/2020 | 0000000122327 | 020532 | 001621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001622 | 0000001 | 1334.50 | 10/06/2020 | 0000000122327 | 020532 | 001622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001623 | 0000001 | 2943.96 | 10/06/2020 | 0000000122327 | 020532 | 001623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001788 | 0000001 | 850.00 | 10/06/2020 | 0000000850101 | 020532 | 001788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001213 | 0000001 | 1260.00 | 10/06/2020 | 0000000123064 | 020532 | 001213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001801 | 0000001 | 116.86 | 10/06/2020 | 0000000069353 | 020532 | 001801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001802 | 0000001 | 84.53 | 10/06/2020 | 0000000069353 | 020532 | 001802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001809 | 0000001 | 2902.01 | 10/06/2020 | 0000000850101 | 020532 | 001809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001815 | 0000001 | 334.40 | 10/06/2020 | 0000000850101 | 020532 | 001815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001525 | 0000001 | 116.86 | 10/06/2020 | 0000000069353 | 020532 | 001525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001526 | 0000001 | 116.86 | 10/06/2020 | 0000000069353 | 020532 | 001526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001766 | 0000001 | 50.00 | 10/06/2020 | 0000000090204 | 020532 | 001766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001787 | 0000001 | 3002.60 | 10/06/2020 | 0000000850101 | 020532 | 001787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001790 | 0000001 | 400.00 | 10/06/2020 | 0000000850101 | 020532 | 001790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001791 | 0000001 | 1124.50 | 10/06/2020 | 0000000850101 | 020532 | 001791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001792 | 0000001 | 819.00 | 10/06/2020 | 0000000850101 | 020532 | 001792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001793 | 0000001 | 360.00 | 10/06/2020 | 0000000850101 | 020532 | 001793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001678 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001678 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001679 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001679 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001743 | 0000001 | 937.00 | 10/06/2020 | 0000000850101 | 020532 | 001743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001511 | 0000001 | 682.50 | 10/06/2020 | 0000000850101 | 020532 | 001511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001521 | 0000001 | 1933.00 | 10/06/2020 | 0000000850101 | 020532 | 001521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001529 | 0000001 | 2872.00 | 10/06/2020 | 0000000850101 | 020532 | 001529 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001767 | 0000001 | 2908.83 | 10/06/2020 | 0000000850101 | 020532 | 001767 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001797 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001797 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001553 | 0000005 | 2000.00 | 10/06/2020 | 0000000850101 | 020532 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0000818 | 0000001 | 6500.00 | 10/06/2020 | 0000000850101 | 020532 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000407 | 0000001 | 2110.00 | 10/06/2020 | 0000000850101 | 020532 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001674 | 0000001 | 316.00 | 10/06/2020 | 0000000850101 | 020532 | 001674 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001675 | 0000001 | 1254.12 | 10/06/2020 | 0000000089249 | 020532 | 001675 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001676 | 0000001 | 1045.00 | 10/06/2020 | 0000000089249 | 020532 | 001676 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001677 | 0000001 | 527.05 | 10/06/2020 | 0000000089249 | 020532 | 001677 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001724 | 0000001 | 500.00 | 10/06/2020 | 0000000850101 | 020532 | 001724 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001747 | 0000001 | 400.00 | 10/06/2020 | 0000000850101 | 020532 | 001747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001750 | 0000001 | 1963.03 | 10/06/2020 | 0000000080721 | 020532 | 001750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001778 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001778 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001779 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001779 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001780 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001780 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001781 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001781 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001782 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001782 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001783 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001783 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001784 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001784 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001785 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001785 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001786 | 0000001 | 1045.00 | 10/06/2020 | 0000000850101 | 020532 | 001786 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001615 | 0000001 | 3044.58 | 10/06/2020 | 0000000850101 | 020532 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001616 | 0000001 | 2239.69 | 10/06/2020 | 0000000850101 | 020532 | 001616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001617 | 0000001 | 1362.50 | 10/06/2020 | 0000000850101 | 020532 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001523 | 0000001 | 1192.00 | 10/06/2020 | 0000000089249 | 020532 | 001523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000679 | 0000002 | 300.00 | 10/06/2020 | 0000000089249 | 020532 | 000679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001744 | 0000001 | 1000.00 | 10/06/2020 | 0000000850101 | 020532 | 001744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001746 | 0000001 | 600.00 | 10/06/2020 | 0000000850101 | 020532 | 001746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001754 | 0000001 | 1580.00 | 10/06/2020 | 0000000850101 | 020532 | 001754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001755 | 0000001 | 316.50 | 10/06/2020 | 0000000850101 | 020532 | 001755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001803 | 0000001 | 2652.00 | 10/06/2020 | 0000000850101 | 020532 | 001803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001804 | 0000001 | 2652.00 | 10/06/2020 | 0000000850101 | 020532 | 001804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001805 | 0000001 | 2652.00 | 10/06/2020 | 0000000850101 | 020532 | 001805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001561 | 0000002 | 966.63 | 10/06/2020 | 0000000850101 | 020532 | 001561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001706 | 0000001 | 1045.00 | 10/06/2020 | 000000011877X | 020532 | 001706 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001707 | 0000001 | 1045.00 | 10/06/2020 | 000000011877X | 020532 | 001707 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001708 | 0000001 | 1264.00 | 10/06/2020 | 000000011877X | 020532 | 001708 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001709 | 0000001 | 1045.00 | 10/06/2020 | 000000011877X | 020532 | 001709 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001710 | 0000001 | 1045.00 | 10/06/2020 | 000000011877X | 020532 | 001710 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001711 | 0000001 | 1045.00 | 10/06/2020 | 0000000121541 | 020532 | 001711 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001712 | 0000001 | 1045.00 | 10/06/2020 | 0000000121541 | 020532 | 001712 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001713 | 0000001 | 1045.00 | 10/06/2020 | 0000000121541 | 020532 | 001713 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001714 | 0000001 | 1045.00 | 10/06/2020 | 0000000121541 | 020532 | 001714 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001715 | 0000001 | 1045.00 | 10/06/2020 | 0000000121541 | 020532 | 001715 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001716 | 0000001 | 1045.00 | 10/06/2020 | 0000000122467 | 020532 | 001716 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001717 | 0000001 | 1045.00 | 10/06/2020 | 0000000122467 | 020532 | 001717 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001718 | 0000001 | 1045.00 | 10/06/2020 | 0000000122467 | 020532 | 001718 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001719 | 0000001 | 1470.00 | 10/06/2020 | 0000000122467 | 020532 | 001719 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001720 | 0000001 | 1045.00 | 10/06/2020 | 0000000122467 | 020532 | 001720 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001721 | 0000001 | 703.20 | 10/06/2020 | 0000000122467 | 020532 | 001721 | 35.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001725 | 0000001 | 1150.00 | 10/06/2020 | 000000011880X | 020532 | 001725 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001726 | 0000001 | 738.36 | 10/06/2020 | 000000011880X | 020532 | 001726 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001727 | 0000001 | 1045.00 | 10/06/2020 | 000000011880X | 020532 | 001727 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001728 | 0000001 | 800.00 | 10/06/2020 | 000000011880X | 020532 | 001728 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001729 | 0000001 | 1045.00 | 10/06/2020 | 000000011880X | 020532 | 001729 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001730 | 0000001 | 738.36 | 10/06/2020 | 000000011880X | 020532 | 001730 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001731 | 0000001 | 1045.00 | 10/06/2020 | 000000011880X | 020532 | 001731 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001732 | 0000001 | 1045.00 | 10/06/2020 | 000000011880X | 020532 | 001732 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001733 | 0000001 | 738.43 | 10/06/2020 | 000000011880X | 020532 | 001733 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001734 | 0000001 | 800.00 | 10/06/2020 | 000000011880X | 020532 | 001734 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001735 | 0000001 | 421.92 | 10/06/2020 | 000000011880X | 020532 | 001735 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001736 | 0000001 | 800.00 | 10/06/2020 | 000000011880X | 020532 | 001736 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001524 | 0000001 | 1000.00 | 10/06/2020 | 000000011880X | 020532 | 001524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001810 | 0000001 | 41.80 | 10/06/2020 | 000000011877X | 020532 | 001810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001811 | 0000001 | 94.05 | 10/06/2020 | 000000011880X | 020532 | 001811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001812 | 0000001 | 20.90 | 10/06/2020 | 0000000121541 | 020532 | 001812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001813 | 0000001 | 41.80 | 10/06/2020 | 0000000122467 | 020532 | 001813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001738 | 0000001 | 886.34 | 10/06/2020 | 000000011880X | 020532 | 001738 | 44.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001739 | 0000001 | 738.36 | 10/06/2020 | 0000000122467 | 020532 | 001739 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001740 | 0000001 | 1045.00 | 10/06/2020 | 0000000122467 | 020532 | 001740 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001741 | 0000001 | 530.00 | 10/06/2020 | 0000000122467 | 020532 | 001741 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001742 | 0000001 | 1320.00 | 10/06/2020 | 0000000850101 | 020532 | 001742 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001748 | 0000001 | 500.00 | 10/06/2020 | 0000000122467 | 020532 | 001748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001761 | 0000001 | 1080.00 | 10/06/2020 | 000000011880X | 020532 | 001761 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001762 | 0000001 | 1002.06 | 10/06/2020 | 0000000122467 | 020532 | 001762 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001771 | 0000001 | 1308.48 | 10/06/2020 | 0000000850101 | 020532 | 001771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001772 | 0000001 | 2203.88 | 10/06/2020 | 0000000850101 | 020532 | 001772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000783 | 0000001 | 4389.50 | 10/06/2020 | 000000011880X | 020532 | 000783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0000784 | 0000001 | 3976.30 | 12/06/2020 | 0000000122467 | 020532 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001794 | 0000001 | 800.00 | 12/06/2020 | 0000000850101 | 020532 | 001794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001795 | 0000001 | 1800.00 | 12/06/2020 | 0000000850101 | 020532 | 001795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001796 | 0000001 | 1800.00 | 12/06/2020 | 0000000850101 | 020532 | 001796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001818 | 0000001 | 10.45 | 12/06/2020 | 000000011880X | 020532 | 001818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001737 | 0000001 | 1045.00 | 12/06/2020 | 000000011880X | 020532 | 001737 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001469 | 0000001 | 428.00 | 12/06/2020 | 0000000850101 | 020532 | 001469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001820 | 0000001 | 20.90 | 12/06/2020 | 0000000850101 | 020532 | 001820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001819 | 0000001 | 10.45 | 12/06/2020 | 0000000123064 | 020532 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001774 | 0000001 | 3000.00 | 12/06/2020 | 0000000123064 | 020532 | 001774 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001699 | 0000001 | 527.05 | 12/06/2020 | 0000000123064 | 020532 | 001699 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001816 | 0000001 | 65.00 | 12/06/2020 | 0000000850101 | 020532 | 001816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001817 | 0000001 | 284.40 | 12/06/2020 | 0000000850101 | 020532 | 001817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001834 | 0000001 | 720.00 | 16/06/2020 | 0000000069345 | 020532 | 001834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001837 | 0000001 | 13472.14 | 17/06/2020 | 0000000045004 | 020532 | 001837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001843 | 0000001 | 1643.17 | 19/06/2020 | 0000000850101 | 020532 | 001843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001845 | 0000001 | 8492.15 | 19/06/2020 | 0000000850101 | 020532 | 001845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001846 | 0000001 | 20.90 | 19/06/2020 | 0000000850101 | 020532 | 001846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001827 | 0000001 | 3522.49 | 19/06/2020 | 0000000850101 | 020532 | 001827 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001553 | 0000006 | 1000.00 | 19/06/2020 | 0000000850101 | 020532 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001825 | 0000001 | 3386.78 | 19/06/2020 | 0000000089249 | 020532 | 001825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001835 | 0000001 | 1100.00 | 19/06/2020 | 0000000850101 | 020532 | 001835 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001836 | 0000001 | 1100.00 | 19/06/2020 | 0000000850101 | 020532 | 001836 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001821 | 0000001 | 6000.00 | 19/06/2020 | 0000000123064 | 020532 | 001821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001822 | 0000001 | 480.00 | 19/06/2020 | 0000000123064 | 020532 | 001822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001823 | 0000001 | 600.00 | 19/06/2020 | 0000000123064 | 020532 | 001823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001826 | 0000001 | 2002.28 | 19/06/2020 | 0000000123064 | 020532 | 001826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001799 | 0000001 | 730.00 | 19/06/2020 | 0000000123064 | 020532 | 001799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001844 | 0000001 | 20.90 | 19/06/2020 | 0000000123064 | 020532 | 001844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001856 | 0000001 | 65.35 | 22/06/2020 | 0000000045004 | 020532 | 001856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001859 | 0000001 | 10.45 | 23/06/2020 | 0000000069345 | 020532 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001852 | 0000001 | 2555.00 | 23/06/2020 | 0000000123064 | 020532 | 001852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001800 | 0000001 | 5047.50 | 23/06/2020 | 0000000122327 | 020532 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001849 | 0000001 | 225.50 | 23/06/2020 | 0000000069345 | 020532 | 001849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001853 | 0000001 | 8959.00 | 23/06/2020 | 0000000069345 | 020532 | 001853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001858 | 0000001 | 157.00 | 23/06/2020 | 0000000069345 | 020532 | 001858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001860 | 0000001 | 1270.45 | 23/06/2020 | 0000006477820 | 000410 | 001860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001824 | 0000001 | 28853.13 | 26/06/2020 | 0000000122599 | 020532 | 001824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001875 | 0000001 | 200.00 | 26/06/2020 | 0000000123064 | 020532 | 001875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001892 | 0000001 | 7903.13 | 30/06/2020 | 0000000122327 | 020532 | 001892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001893 | 0000001 | 15024.80 | 30/06/2020 | 0000000122327 | 020532 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001894 | 0000001 | 12417.70 | 30/06/2020 | 0000000122327 | 020532 | 001894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001895 | 0000001 | 14845.18 | 30/06/2020 | 0000000122327 | 020532 | 001895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001898 | 0000001 | 1375.00 | 30/06/2020 | 0000000123064 | 020532 | 001898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001953 | 0000001 | 16006.62 | 30/06/2020 | 0000000123064 | 020532 | 001953 | 1131.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001953 | 0000002 | 1353.38 | 30/06/2020 | 0000000850101 | 020532 | 001953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001951 | 0000001 | 96418.09 | 30/06/2020 | 0000000123064 | 020532 | 001951 | 19951.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001956 | 0000001 | 4946.68 | 30/06/2020 | 0000000122327 | 020532 | 001956 | 1688.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001956 | 0000002 | 2448.81 | 30/06/2020 | 0000000122327 | 020532 | 001956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001928 | 0000001 | 324.00 | 30/06/2020 | 0000000850101 | 020532 | 001928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001949 | 0000001 | 6695.00 | 30/06/2020 | 0000000850101 | 020532 | 001949 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001950 | 0000001 | 44514.35 | 30/06/2020 | 0000000850101 | 020532 | 001950 | 7480.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001978 | 0000001 | 1900.00 | 30/06/2020 | 0000000850101 | 020532 | 001978 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001979 | 0000001 | 2000.00 | 30/06/2020 | 0000000850101 | 020532 | 001979 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001981 | 0000001 | 1590.00 | 30/06/2020 | 0000000850101 | 020532 | 001981 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001982 | 0000001 | 1270.00 | 30/06/2020 | 0000000850101 | 020532 | 001982 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002062 | 0000001 | 600.00 | 30/06/2020 | 0000000000000 | 000000 | 002062 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001900 | 0000001 | 6000.00 | 30/06/2020 | 0000000850101 | 020532 | 001900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001908 | 0000001 | 1000.00 | 30/06/2020 | 0000000850101 | 020532 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001910 | 0000001 | 2638.78 | 30/06/2020 | 0000000850101 | 020532 | 001910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001911 | 0000001 | 0.27 | 30/06/2020 | 0000006000517 | 020532 | 001911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001935 | 0000001 | 4180.00 | 30/06/2020 | 0000000850101 | 020532 | 001935 | 1106.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001937 | 0000001 | 11662.58 | 30/06/2020 | 0000000850101 | 020532 | 001937 | 984.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001937 | 0000002 | 966.63 | 30/06/2020 | 0000000850101 | 020532 | 001937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001937 | 0000003 | 966.63 | 30/06/2020 | 0000000850101 | 020532 | 001937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001938 | 0000001 | 3646.75 | 30/06/2020 | 0000000850101 | 020532 | 001938 | 170.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001976 | 0000001 | 332.68 | 30/06/2020 | 0000000850101 | 020532 | 001976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002063 | 0000001 | 146.30 | 30/06/2020 | 0000000850101 | 020532 | 002063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002066 | 0000001 | 7.88 | 30/06/2020 | 0000000101281 | 020532 | 002066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002067 | 0000001 | 49.00 | 30/06/2020 | 0000000710043 | 000410 | 002067 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001931 | 0000001 | 21208.58 | 30/06/2020 | 0000000850101 | 020532 | 001931 | 1779.53 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001931 | 0000002 | 4204.04 | 30/06/2020 | 0000000850101 | 020532 | 001931 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001931 | 0000003 | 1353.38 | 30/06/2020 | 0000000850101 | 020532 | 001931 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001932 | 0000001 | 11880.00 | 30/06/2020 | 0000000850101 | 020532 | 001932 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0001933 | 0000001 | 2607.83 | 30/06/2020 | 0000000850101 | 020532 | 001933 | 861.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001112 | 0000001 | 200.00 | 30/06/2020 | 0000000850101 | 020532 | 001112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001546 | 0000001 | 3770.00 | 30/06/2020 | 0000000850101 | 020532 | 001546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001934 | 0000001 | 8382.87 | 30/06/2020 | 0000000850101 | 020532 | 001934 | 613.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001934 | 0000002 | 2011.63 | 30/06/2020 | 0000000850101 | 020532 | 001934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001936 | 0000001 | 12918.50 | 30/06/2020 | 0000000850101 | 020532 | 001936 | 2444.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001848 | 0000001 | 2150.00 | 30/06/2020 | 0000000850101 | 020532 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001857 | 0000001 | 682.50 | 30/06/2020 | 0000000850101 | 020532 | 001857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001861 | 0000001 | 3000.00 | 30/06/2020 | 0000000850101 | 020532 | 001861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001862 | 0000001 | 4000.00 | 30/06/2020 | 0000000850101 | 020532 | 001862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001899 | 0000001 | 1933.00 | 30/06/2020 | 0000000850101 | 020532 | 001899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001841 | 0000001 | 17070.80 | 30/06/2020 | 0000000081310 | 020532 | 001841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001842 | 0000001 | 17188.40 | 30/06/2020 | 0000000081310 | 020532 | 001842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001847 | 0000001 | 17308.80 | 30/06/2020 | 0000000081310 | 020532 | 001847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001897 | 0000001 | 1192.00 | 30/06/2020 | 0000000089249 | 020532 | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001980 | 0000001 | 2490.00 | 30/06/2020 | 0000000850101 | 020532 | 001980 | 124.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001984 | 0000001 | 1375.00 | 30/06/2020 | 0000000850101 | 020532 | 001984 | 68.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001941 | 0000001 | 563339.32 | 30/06/2020 | 0000000089249 | 020532 | 001941 | 132982.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001942 | 0000001 | 123020.18 | 30/06/2020 | 0000000850101 | 020532 | 001942 | 20556.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001943 | 0000001 | 17726.73 | 30/06/2020 | 0000000850101 | 020532 | 001943 | 3118.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001944 | 0000001 | 44405.19 | 30/06/2020 | 0000000850101 | 020532 | 001944 | 8076.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001945 | 0000001 | 1045.00 | 30/06/2020 | 0000000850101 | 020532 | 001945 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001946 | 0000001 | 2727.27 | 30/06/2020 | 0000000850101 | 020532 | 001946 | 291.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001947 | 0000001 | 13999.50 | 30/06/2020 | 0000000850101 | 020532 | 001947 | 1491.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001939 | 0000001 | 6799.50 | 30/06/2020 | 0000000850101 | 020532 | 001939 | 536.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001940 | 0000001 | 2544.50 | 30/06/2020 | 0000000850101 | 020532 | 001940 | 1033.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001983 | 0000001 | 480.00 | 30/06/2020 | 0000000850101 | 020532 | 001983 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001896 | 0000001 | 1000.00 | 30/06/2020 | 000000011880X | 020532 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001962 | 0000001 | 4752.38 | 30/06/2020 | 0000000850101 | 020532 | 001962 | 1494.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001963 | 0000001 | 1597.25 | 30/06/2020 | 0000000850101 | 020532 | 001963 | 83.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001965 | 0000001 | 5284.50 | 30/06/2020 | 0000000850101 | 020532 | 001965 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001966 | 0000001 | 5225.00 | 30/06/2020 | 0000000850101 | 020532 | 001966 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002059 | 0000001 | 200.00 | 30/06/2020 | 0000000000000 | 000000 | 002059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002060 | 0000001 | 150.00 | 30/06/2020 | 0000000000000 | 000000 | 002060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002061 | 0000001 | 140.00 | 30/06/2020 | 0000000000000 | 000000 | 002061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002065 | 0000001 | 10.45 | 30/06/2020 | 000000011880X | 020532 | 002065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001977 | 0000001 | 3200.00 | 30/06/2020 | 0000000123064 | 020532 | 001977 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001969 | 0000001 | 12328.71 | 30/06/2020 | 0000000122327 | 020532 | 001969 | 6504.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001969 | 0000002 | 5928.95 | 30/06/2020 | 0000000122327 | 020532 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001969 | 0000003 | 5824.68 | 30/06/2020 | 0000000122327 | 020532 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002064 | 0000001 | 31.35 | 30/06/2020 | 0000000123064 | 020532 | 002064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002069 | 0000001 | 4.75 | 01/07/2020 | 0000000850101 | 020532 | 002069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002084 | 0000001 | 210.91 | 06/07/2020 | 0000000850101 | 020532 | 002084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002085 | 0000001 | 2176.76 | 06/07/2020 | 0000000850101 | 020532 | 002085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001948 | 0000001 | 2005.47 | 06/07/2020 | 0000000089249 | 020532 | 001948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001948 | 0000002 | 1676.34 | 06/07/2020 | 0000000089249 | 020532 | 001948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001948 | 0000003 | 20506.41 | 06/07/2020 | 0000000089249 | 020532 | 001948 | 2131.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002074 | 0000001 | 285.71 | 06/07/2020 | 0000000069760 | 020532 | 002074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001956 | 0000003 | 7482.85 | 06/07/2020 | 0000000122327 | 020532 | 001956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001957 | 0000001 | 46950.00 | 06/07/2020 | 0000000122327 | 020532 | 001957 | 9621.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001958 | 0000001 | 15645.49 | 06/07/2020 | 0000000122327 | 020532 | 001958 | 3229.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001959 | 0000001 | 13238.41 | 06/07/2020 | 0000000122327 | 020532 | 001959 | 3281.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001967 | 0000001 | 4571.12 | 06/07/2020 | 0000000122327 | 020532 | 001967 | 310.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001968 | 0000001 | 5067.28 | 06/07/2020 | 0000000122327 | 020532 | 001968 | 702.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001968 | 0000002 | 2181.37 | 06/07/2020 | 0000000122327 | 020532 | 001968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001952 | 0000001 | 2100.00 | 06/07/2020 | 0000000122327 | 020532 | 001952 | 110.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001955 | 0000001 | 1294.23 | 06/07/2020 | 0000000123064 | 020532 | 001955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001955 | 0000002 | 6561.87 | 06/07/2020 | 0000000123064 | 020532 | 001955 | 915.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001954 | 0000001 | 10948.26 | 06/07/2020 | 0000000122327 | 020532 | 001954 | 721.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001929 | 0000001 | 7863.12 | 06/07/2020 | 0000000123064 | 020532 | 001929 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001930 | 0000001 | 1420.00 | 06/07/2020 | 0000000122327 | 020532 | 001930 | 112.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001969 | 0000004 | 8132.81 | 06/07/2020 | 0000000122327 | 020532 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001970 | 0000001 | 3270.00 | 06/07/2020 | 0000000122327 | 020532 | 001970 | 262.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001971 | 0000001 | 652.00 | 06/07/2020 | 0000000122327 | 020532 | 001971 | 58.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001972 | 0000001 | 163.00 | 06/07/2020 | 0000000122327 | 020532 | 001972 | 14.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001973 | 0000001 | 978.00 | 06/07/2020 | 0000000122327 | 020532 | 001973 | 88.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001974 | 0000001 | 3749.00 | 06/07/2020 | 0000000122327 | 020532 | 001974 | 365.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001975 | 0000001 | 1304.00 | 06/07/2020 | 0000000122327 | 020532 | 001975 | 130.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002083 | 0000001 | 10.45 | 06/07/2020 | 0000000123064 | 020532 | 002083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001964 | 0000001 | 2090.00 | 06/07/2020 | 000000011880X | 020532 | 001964 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001960 | 0000001 | 1254.12 | 06/07/2020 | 0000000121541 | 020532 | 001960 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001961 | 0000001 | 2299.12 | 06/07/2020 | 0000000122467 | 020532 | 001961 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002090 | 0000001 | 85800.68 | 07/07/2020 | 0000000045004 | 020532 | 002090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002079 | 0000001 | 24430.50 | 07/07/2020 | 000000009708X | 020532 | 002079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002080 | 0000001 | 24430.50 | 07/07/2020 | 000000009708X | 020532 | 002080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002081 | 0000001 | 24430.50 | 07/07/2020 | 000000009708X | 020532 | 002081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002082 | 0000001 | 5000.20 | 07/07/2020 | 000000009708X | 020532 | 002082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002088 | 0000001 | 58905.47 | 07/07/2020 | 0000000045004 | 020532 | 002088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002089 | 0000001 | 1902.79 | 07/07/2020 | 0000000850101 | 020532 | 002089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002176 | 0000001 | 5017.13 | 09/07/2020 | 0000000850101 | 020532 | 002176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002092 | 0000001 | 9000.00 | 09/07/2020 | 000000012608X | 020532 | 002092 | 0.00 | 1 | Conta Corrente | BB S/A PFEC - ART.5 SAÚDE C/C 12.608-X |
| SECRETARIA DE SAUDE/FMS | 0002164 | 0000001 | 1400.00 | 09/07/2020 | 000000012608X | 020532 | 002164 | 0.00 | 1 | Conta Corrente | BB S/A PFEC - ART.5 SAÚDE C/C 12.608-X |
| SECRETARIA DE SAUDE/FMS | 0002190 | 0000001 | 167.20 | 10/07/2020 | 0000000123064 | 020532 | 002190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002070 | 0000001 | 6123.20 | 10/07/2020 | 0000000122327 | 020532 | 002070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002071 | 0000001 | 4297.20 | 10/07/2020 | 0000000122327 | 020532 | 002071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002072 | 0000001 | 5520.00 | 10/07/2020 | 0000000122327 | 020532 | 002072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002073 | 0000001 | 6000.00 | 10/07/2020 | 0000000123064 | 020532 | 002073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002167 | 0000001 | 1287.00 | 10/07/2020 | 0000000123064 | 020532 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002169 | 0000001 | 6998.96 | 10/07/2020 | 0000000123064 | 020532 | 002169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002170 | 0000001 | 1008.57 | 10/07/2020 | 0000000122327 | 020532 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002171 | 0000001 | 22166.41 | 10/07/2020 | 0000000122327 | 020532 | 002171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002172 | 0000001 | 14484.30 | 10/07/2020 | 0000000122327 | 020532 | 002172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002173 | 0000001 | 25914.00 | 10/07/2020 | 0000000122327 | 020532 | 002173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002174 | 0000001 | 25300.12 | 10/07/2020 | 0000000122327 | 020532 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002175 | 0000001 | 2140.60 | 10/07/2020 | 0000000122327 | 020532 | 002175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002100 | 0000001 | 10500.00 | 10/07/2020 | 000000012608X | 020532 | 002100 | 0.00 | 1 | Conta Corrente | BB S/A PFEC - ART.5 SAÚDE C/C 12.608-X |
| SECRETARIA DE SAUDE/FMS | 0002101 | 0000001 | 730.00 | 10/07/2020 | 0000000123064 | 020532 | 002101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002104 | 0000001 | 1375.00 | 10/07/2020 | 0000000123064 | 020532 | 002104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002137 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002137 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002140 | 0000001 | 1250.00 | 10/07/2020 | 0000000123064 | 020532 | 002140 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002143 | 0000001 | 3090.00 | 10/07/2020 | 0000000123064 | 020532 | 002143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002152 | 0000001 | 3300.00 | 10/07/2020 | 0000000850101 | 020532 | 002152 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002157 | 0000001 | 4702.99 | 10/07/2020 | 0000000123064 | 020532 | 002157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002158 | 0000001 | 2506.00 | 10/07/2020 | 0000000123064 | 020532 | 002158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002160 | 0000001 | 414.00 | 10/07/2020 | 0000000122327 | 020532 | 002160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002161 | 0000001 | 184.40 | 10/07/2020 | 0000000123064 | 020532 | 002161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002015 | 0000001 | 320.00 | 10/07/2020 | 0000000123064 | 020532 | 002015 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002016 | 0000001 | 215.00 | 10/07/2020 | 0000000123064 | 020532 | 002016 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002017 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002017 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002018 | 0000001 | 320.00 | 10/07/2020 | 0000000123064 | 020532 | 002018 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002019 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002019 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002020 | 0000001 | 500.00 | 10/07/2020 | 0000000123064 | 020532 | 002020 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002021 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002021 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002022 | 0000001 | 430.00 | 10/07/2020 | 0000000123064 | 020532 | 002022 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002023 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002023 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002024 | 0000001 | 800.00 | 10/07/2020 | 0000000123064 | 020532 | 002024 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002025 | 0000001 | 421.92 | 10/07/2020 | 0000000123064 | 020532 | 002025 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002026 | 0000001 | 1580.00 | 10/07/2020 | 0000000123064 | 020532 | 002026 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002027 | 0000001 | 215.00 | 10/07/2020 | 0000000123064 | 020532 | 002027 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002028 | 0000001 | 1002.06 | 10/07/2020 | 0000000123064 | 020532 | 002028 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002029 | 0000001 | 527.05 | 10/07/2020 | 0000000123064 | 020532 | 002029 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002030 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002030 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002031 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002031 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002032 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002032 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002033 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002033 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002034 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002034 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002035 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002035 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002036 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002036 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002037 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002037 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002038 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002038 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002039 | 0000001 | 1320.00 | 10/07/2020 | 0000000123064 | 020532 | 002039 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002040 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002040 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002041 | 0000001 | 1500.00 | 10/07/2020 | 0000000123064 | 020532 | 002041 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002042 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002042 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002043 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002043 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002044 | 0000001 | 1045.00 | 10/07/2020 | 0000000123064 | 020532 | 002044 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001906 | 0000001 | 500.00 | 10/07/2020 | 0000000122467 | 020532 | 001906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001999 | 0000001 | 1045.00 | 10/07/2020 | 000000011877X | 020532 | 001999 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002000 | 0000001 | 1045.00 | 10/07/2020 | 000000011877X | 020532 | 002000 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002001 | 0000001 | 1045.00 | 10/07/2020 | 000000011877X | 020532 | 002001 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002002 | 0000001 | 1045.00 | 10/07/2020 | 000000011877X | 020532 | 002002 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002003 | 0000001 | 1264.00 | 10/07/2020 | 000000011877X | 020532 | 002003 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002004 | 0000001 | 1470.00 | 10/07/2020 | 0000000122467 | 020532 | 002004 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002005 | 0000001 | 1045.00 | 10/07/2020 | 0000000122467 | 020532 | 002005 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002006 | 0000001 | 1045.00 | 10/07/2020 | 0000000122467 | 020532 | 002006 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002007 | 0000001 | 1045.00 | 10/07/2020 | 0000000122467 | 020532 | 002007 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002008 | 0000001 | 703.20 | 10/07/2020 | 0000000122467 | 020532 | 002008 | 35.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002009 | 0000001 | 1045.00 | 10/07/2020 | 0000000122467 | 020532 | 002009 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002010 | 0000001 | 1045.00 | 10/07/2020 | 0000000121541 | 020532 | 002010 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002011 | 0000001 | 1045.00 | 10/07/2020 | 0000000121541 | 020532 | 002011 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002012 | 0000001 | 1045.00 | 10/07/2020 | 0000000121541 | 020532 | 002012 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002013 | 0000001 | 1045.00 | 10/07/2020 | 0000000121541 | 020532 | 002013 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002014 | 0000001 | 1045.00 | 10/07/2020 | 0000000121541 | 020532 | 002014 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002102 | 0000001 | 1000.00 | 10/07/2020 | 000000011880X | 020532 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002118 | 0000001 | 850.00 | 10/07/2020 | 000000011880X | 020532 | 002118 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002119 | 0000001 | 1550.00 | 10/07/2020 | 000000011880X | 020532 | 002119 | 77.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002120 | 0000001 | 800.00 | 10/07/2020 | 000000011880X | 020532 | 002120 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002121 | 0000001 | 1045.00 | 10/07/2020 | 000000011880X | 020532 | 002121 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002122 | 0000001 | 1045.00 | 10/07/2020 | 000000011880X | 020532 | 002122 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002123 | 0000001 | 800.00 | 10/07/2020 | 000000011880X | 020532 | 002123 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002124 | 0000001 | 800.00 | 10/07/2020 | 000000011880X | 020532 | 002124 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002125 | 0000001 | 1045.00 | 10/07/2020 | 000000011880X | 020532 | 002125 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002126 | 0000001 | 800.00 | 10/07/2020 | 000000011880X | 020532 | 002126 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002127 | 0000001 | 1045.00 | 10/07/2020 | 000000011880X | 020532 | 002127 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002128 | 0000001 | 421.92 | 10/07/2020 | 000000011880X | 020532 | 002128 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002129 | 0000001 | 1045.00 | 10/07/2020 | 000000011880X | 020532 | 002129 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002130 | 0000001 | 1150.00 | 10/07/2020 | 000000011880X | 020532 | 002130 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002131 | 0000001 | 738.36 | 10/07/2020 | 000000011880X | 020532 | 002131 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002132 | 0000001 | 1045.00 | 10/07/2020 | 0000000122467 | 020532 | 002132 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002133 | 0000001 | 738.36 | 10/07/2020 | 0000000122467 | 020532 | 002133 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002134 | 0000001 | 1045.00 | 10/07/2020 | 0000000122467 | 020532 | 002134 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002135 | 0000001 | 530.00 | 10/07/2020 | 0000000122467 | 020532 | 002135 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002136 | 0000001 | 850.00 | 10/07/2020 | 0000000122467 | 020532 | 002136 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002141 | 0000001 | 4000.00 | 10/07/2020 | 0000000850101 | 020532 | 002141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002153 | 0000001 | 2319.15 | 10/07/2020 | 0000000850101 | 020532 | 002153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002184 | 0000001 | 52.25 | 10/07/2020 | 0000000122467 | 020532 | 002184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002188 | 0000001 | 20.90 | 10/07/2020 | 0000000121541 | 020532 | 002188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002189 | 0000001 | 83.60 | 10/07/2020 | 000000011880X | 020532 | 002189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002193 | 0000001 | 41.80 | 10/07/2020 | 000000011877X | 020532 | 002193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001874 | 0000001 | 181.35 | 10/07/2020 | 0000000850101 | 020532 | 001874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0001520 | 0000001 | 7215.00 | 10/07/2020 | 0000000125946 | 020532 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002177 | 0000001 | 18.82 | 10/07/2020 | 000000008168X | 020532 | 002177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002178 | 0000001 | 0.28 | 10/07/2020 | 0000006000517 | 020532 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002179 | 0000001 | 3852.41 | 10/07/2020 | 0000000850101 | 020532 | 002179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002194 | 0000001 | 3855.98 | 10/07/2020 | 0000000850101 | 020532 | 002194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002195 | 0000001 | 282.15 | 10/07/2020 | 0000000850101 | 020532 | 002195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002075 | 0000001 | 110.21 | 10/07/2020 | 0000000069760 | 020532 | 002075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002076 | 0000001 | 79.72 | 10/07/2020 | 0000000090204 | 020532 | 002076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002077 | 0000001 | 110.21 | 10/07/2020 | 0000000069760 | 020532 | 002077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002078 | 0000001 | 110.21 | 10/07/2020 | 0000000069760 | 020532 | 002078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001903 | 0000001 | 937.00 | 10/07/2020 | 0000000850101 | 020532 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001909 | 0000001 | 3770.00 | 10/07/2020 | 0000000850101 | 020532 | 001909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002054 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002054 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002055 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002055 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002105 | 0000001 | 1933.00 | 10/07/2020 | 0000000850101 | 020532 | 002105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002117 | 0000001 | 220.00 | 10/07/2020 | 0000000850101 | 020532 | 002117 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002142 | 0000001 | 2960.00 | 10/07/2020 | 0000000850101 | 020532 | 002142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002147 | 0000001 | 1387.00 | 10/07/2020 | 0000000850101 | 020532 | 002147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002159 | 0000001 | 1300.00 | 10/07/2020 | 0000000850101 | 020532 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002165 | 0000001 | 903.50 | 10/07/2020 | 0000000850101 | 020532 | 002165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002166 | 0000001 | 240.00 | 10/07/2020 | 0000000850101 | 020532 | 002166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002168 | 0000001 | 6001.34 | 10/07/2020 | 0000000850101 | 020532 | 002168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002192 | 0000001 | 1100.00 | 10/07/2020 | 0000000850101 | 020532 | 002192 | 55.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002086 | 0000001 | 1350.00 | 10/07/2020 | 0000000850101 | 020532 | 002086 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002154 | 0000001 | 3405.82 | 10/07/2020 | 0000000850101 | 020532 | 002154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002091 | 0000001 | 2428.07 | 10/07/2020 | 0000000850101 | 020532 | 002091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002103 | 0000001 | 1192.00 | 10/07/2020 | 0000000089249 | 020532 | 002103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002107 | 0000001 | 635.00 | 10/07/2020 | 0000000850101 | 020532 | 002107 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002138 | 0000001 | 500.00 | 10/07/2020 | 0000000850101 | 020532 | 002138 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002151 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002151 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001905 | 0000001 | 400.00 | 10/07/2020 | 0000000850101 | 020532 | 001905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001870 | 0000001 | 2644.35 | 10/07/2020 | 0000000850101 | 020532 | 001870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001871 | 0000001 | 2770.95 | 10/07/2020 | 0000000850101 | 020532 | 001871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001872 | 0000001 | 2110.07 | 10/07/2020 | 0000000850101 | 020532 | 001872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001873 | 0000001 | 875.00 | 10/07/2020 | 0000000850101 | 020532 | 001873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001876 | 0000001 | 2394.85 | 10/07/2020 | 0000000080721 | 020532 | 001876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001877 | 0000001 | 1947.35 | 10/07/2020 | 0000000080721 | 020532 | 001877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001887 | 0000001 | 3238.27 | 10/07/2020 | 0000000850101 | 020532 | 001887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001888 | 0000001 | 2428.07 | 10/07/2020 | 0000000850101 | 020532 | 001888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001889 | 0000001 | 2022.63 | 10/07/2020 | 0000000850101 | 020532 | 001889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001890 | 0000001 | 1924.50 | 10/07/2020 | 0000000850101 | 020532 | 001890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001828 | 0000001 | 5695.00 | 10/07/2020 | 0000000108340 | 020532 | 001828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001829 | 0000001 | 3930.00 | 10/07/2020 | 0000000108340 | 020532 | 001829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002045 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002045 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002046 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002046 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002047 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002047 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002048 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002048 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002049 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002049 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002050 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002050 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002051 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002051 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002052 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002052 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002053 | 0000001 | 1045.00 | 10/07/2020 | 0000000850101 | 020532 | 002053 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002056 | 0000001 | 1254.12 | 10/07/2020 | 0000000089249 | 020532 | 002056 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002057 | 0000001 | 1045.00 | 10/07/2020 | 0000000089249 | 020532 | 002057 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002058 | 0000001 | 527.05 | 10/07/2020 | 0000000089249 | 020532 | 002058 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002093 | 0000001 | 2017.80 | 10/07/2020 | 0000000850101 | 020532 | 002093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002096 | 0000001 | 853.45 | 10/07/2020 | 0000000850101 | 020532 | 002096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002097 | 0000001 | 4108.65 | 10/07/2020 | 0000000850101 | 020532 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001901 | 0000001 | 1000.00 | 10/07/2020 | 0000000850101 | 020532 | 001901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001902 | 0000001 | 600.00 | 10/07/2020 | 0000000850101 | 020532 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002146 | 0000001 | 464.00 | 10/07/2020 | 0000000850101 | 020532 | 002146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002150 | 0000001 | 5850.00 | 10/07/2020 | 0000000850101 | 020532 | 002150 | 292.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002162 | 0000001 | 2652.00 | 10/07/2020 | 0000000850101 | 020532 | 002162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002106 | 0000001 | 1232.00 | 10/07/2020 | 0000000850101 | 020532 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002108 | 0000001 | 1320.00 | 10/07/2020 | 0000000850101 | 020532 | 002108 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002109 | 0000001 | 1320.00 | 10/07/2020 | 0000000850101 | 020532 | 002109 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002110 | 0000001 | 900.00 | 10/07/2020 | 0000000850101 | 020532 | 002110 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002111 | 0000001 | 1000.00 | 10/07/2020 | 0000000850101 | 020532 | 002111 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002112 | 0000001 | 900.00 | 10/07/2020 | 0000000850101 | 020532 | 002112 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002113 | 0000001 | 1100.00 | 10/07/2020 | 0000000850101 | 020532 | 002113 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002114 | 0000001 | 1900.00 | 10/07/2020 | 0000000850101 | 020532 | 002114 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002115 | 0000001 | 2200.00 | 10/07/2020 | 0000000850101 | 020532 | 002115 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002116 | 0000001 | 320.00 | 10/07/2020 | 0000000850101 | 020532 | 002116 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002139 | 0000001 | 500.00 | 10/07/2020 | 0000000850101 | 020532 | 002139 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002144 | 0000001 | 8850.02 | 10/07/2020 | 0000000850101 | 020532 | 002144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002145 | 0000001 | 6266.00 | 10/07/2020 | 0000000850101 | 020532 | 002145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002148 | 0000001 | 4800.00 | 10/07/2020 | 0000000850101 | 020532 | 002148 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002149 | 0000001 | 3000.00 | 10/07/2020 | 0000000850101 | 020532 | 002149 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002155 | 0000001 | 8800.19 | 10/07/2020 | 0000000850101 | 020532 | 002155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002156 | 0000001 | 31192.33 | 10/07/2020 | 0000000850101 | 020532 | 002156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002163 | 0000001 | 67.65 | 10/07/2020 | 0000000090204 | 020532 | 002163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002181 | 0000001 | 600.00 | 10/07/2020 | 0000000850101 | 020532 | 002181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002182 | 0000001 | 2400.00 | 10/07/2020 | 0000000850101 | 020532 | 002182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001987 | 0000001 | 738.36 | 10/07/2020 | 0000000850101 | 020532 | 001987 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001988 | 0000001 | 422.00 | 10/07/2020 | 0000000850101 | 020532 | 001988 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001989 | 0000001 | 3400.00 | 10/07/2020 | 0000000850101 | 020532 | 001989 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001990 | 0000001 | 475.00 | 10/07/2020 | 0000000850101 | 020532 | 001990 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001991 | 0000001 | 422.00 | 10/07/2020 | 0000000850101 | 020532 | 001991 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001992 | 0000001 | 316.00 | 10/07/2020 | 0000000850101 | 020532 | 001992 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001993 | 0000001 | 1500.00 | 10/07/2020 | 0000000850101 | 020532 | 001993 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001994 | 0000001 | 1900.00 | 10/07/2020 | 0000000850101 | 020532 | 001994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001995 | 0000001 | 1100.00 | 10/07/2020 | 0000000850101 | 020532 | 001995 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001996 | 0000001 | 640.00 | 10/07/2020 | 0000000850101 | 020532 | 001996 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001997 | 0000001 | 527.05 | 10/07/2020 | 0000000850101 | 020532 | 001997 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001998 | 0000001 | 475.00 | 10/07/2020 | 0000000850101 | 020532 | 001998 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002183 | 0000001 | 3355.62 | 10/07/2020 | 0000000069760 | 020532 | 002183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002185 | 0000001 | 3432.96 | 10/07/2020 | 0000000069345 | 020532 | 002185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002186 | 0000001 | 3355.62 | 10/07/2020 | 0000000069353 | 020532 | 002186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002187 | 0000001 | 3435.76 | 10/07/2020 | 0000000069353 | 020532 | 002187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002191 | 0000001 | 3561.35 | 10/07/2020 | 0000000850101 | 020532 | 002191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001881 | 0000001 | 1295.00 | 10/07/2020 | 0000000850101 | 020532 | 001881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001882 | 0000001 | 176.00 | 10/07/2020 | 0000000850101 | 020532 | 001882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001883 | 0000001 | 292.00 | 10/07/2020 | 0000000850101 | 020532 | 001883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001884 | 0000001 | 1324.87 | 10/07/2020 | 0000000850101 | 020532 | 001884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001904 | 0000001 | 250.00 | 10/07/2020 | 0000000850101 | 020532 | 001904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001912 | 0000001 | 1100.00 | 10/07/2020 | 0000000850101 | 020532 | 001912 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001913 | 0000001 | 1500.00 | 10/07/2020 | 0000000850101 | 020532 | 001913 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001914 | 0000001 | 1500.00 | 10/07/2020 | 0000000850101 | 020532 | 001914 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001915 | 0000001 | 1100.00 | 10/07/2020 | 0000000850101 | 020532 | 001915 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001916 | 0000001 | 1100.00 | 10/07/2020 | 0000000850101 | 020532 | 001916 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001917 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001917 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001918 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001918 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001919 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001919 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001920 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001920 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001921 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001921 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001922 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001922 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001923 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001923 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001925 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001925 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001926 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001926 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001927 | 0000001 | 800.00 | 10/07/2020 | 0000000850101 | 020532 | 001927 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001855 | 0000001 | 747.00 | 10/07/2020 | 0000000123064 | 020532 | 001855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001863 | 0000001 | 9400.00 | 10/07/2020 | 000000012608X | 020532 | 001863 | 0.00 | 1 | Conta Corrente | BB S/A PFEC - ART.5 SAÚDE C/C 12.608-X |
| SECRETARIA DE SAUDE/FMS | 0001907 | 0000001 | 1100.00 | 10/07/2020 | 0000000123064 | 020532 | 001907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001924 | 0000002 | 1400.00 | 10/07/2020 | 0000000123064 | 020532 | 001924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001878 | 0000001 | 1135.00 | 10/07/2020 | 0000000123064 | 020532 | 001878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001879 | 0000001 | 798.00 | 10/07/2020 | 0000000123064 | 020532 | 001879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001880 | 0000001 | 1300.00 | 10/07/2020 | 0000000122327 | 020532 | 001880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001885 | 0000001 | 1216.00 | 10/07/2020 | 0000000122327 | 020532 | 001885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001886 | 0000001 | 370.00 | 10/07/2020 | 0000000122327 | 020532 | 001886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001864 | 0000001 | 1055.27 | 10/07/2020 | 0000000122327 | 020532 | 001864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001865 | 0000001 | 1459.74 | 10/07/2020 | 0000000122327 | 020532 | 001865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001866 | 0000001 | 2407.06 | 10/07/2020 | 0000000122327 | 020532 | 001866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001867 | 0000001 | 1165.00 | 10/07/2020 | 0000000122327 | 020532 | 001867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001868 | 0000001 | 283.65 | 10/07/2020 | 0000000122327 | 020532 | 001868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001869 | 0000001 | 283.65 | 10/07/2020 | 0000000122327 | 020532 | 001869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001954 | 0000002 | 658.41 | 10/07/2020 | 0000000122327 | 020532 | 001954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001830 | 0000001 | 8985.00 | 10/07/2020 | 000000012236X | 020532 | 001830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001831 | 0000001 | 4635.00 | 10/07/2020 | 000000012236X | 020532 | 001831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001832 | 0000001 | 1517.00 | 10/07/2020 | 000000012236X | 020532 | 001832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001833 | 0000001 | 720.00 | 10/07/2020 | 000000012236X | 020532 | 001833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002197 | 0000001 | 407.45 | 13/07/2020 | 0000000850101 | 020532 | 002197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002198 | 0000001 | 2124.61 | 13/07/2020 | 0000000850101 | 020532 | 002198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002224 | 0000001 | 815.73 | 20/07/2020 | 0000000850101 | 020532 | 002224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002225 | 0000001 | 1.84 | 20/07/2020 | 0000006000517 | 020532 | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002226 | 0000001 | 6.78 | 20/07/2020 | 0000000101281 | 020532 | 002226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002240 | 0000001 | 501.75 | 20/07/2020 | 0000000126012 | 020532 | 002240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002241 | 0000001 | 751.72 | 20/07/2020 | 0000000126012 | 020532 | 002241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002242 | 0000001 | 31.35 | 20/07/2020 | 0000000850101 | 020532 | 002242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002243 | 0000001 | 433.50 | 20/07/2020 | 0000000850101 | 020532 | 002243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0001985 | 0000001 | 1500.00 | 20/07/2020 | 0000000850101 | 020532 | 001985 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002208 | 0000001 | 1059.40 | 20/07/2020 | 0000000850101 | 020532 | 002208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002244 | 0000001 | 233.45 | 20/07/2020 | 0000000535923 | 000639 | 002244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001854 | 0000001 | 1347.00 | 20/07/2020 | 0000000123064 | 020532 | 001854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002200 | 0000001 | 265.00 | 20/07/2020 | 0000000850101 | 020532 | 002200 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002209 | 0000001 | 6802.00 | 20/07/2020 | 0000000850101 | 020532 | 002209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002221 | 0000001 | 1690.00 | 20/07/2020 | 0000000850101 | 020532 | 002221 | 84.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002232 | 0000001 | 975.54 | 20/07/2020 | 0000000850101 | 020532 | 002232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001986 | 0000001 | 1480.00 | 20/07/2020 | 0000000850101 | 020532 | 001986 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002235 | 0000001 | 11.38 | 20/07/2020 | 000000011880X | 020532 | 002235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002236 | 0000001 | 12.75 | 20/07/2020 | 0000000122467 | 020532 | 002236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002237 | 0000001 | 7.06 | 20/07/2020 | 0000000121541 | 020532 | 002237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002180 | 0000001 | 2950.00 | 20/07/2020 | 0000000850101 | 020532 | 002180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002214 | 0000001 | 373.20 | 20/07/2020 | 0000000850101 | 020532 | 002214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002238 | 0000001 | 810.99 | 20/07/2020 | 0000000122327 | 020532 | 002238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002239 | 0000001 | 692.50 | 20/07/2020 | 0000000123064 | 020532 | 002239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002210 | 0000001 | 1689.00 | 20/07/2020 | 0000000850101 | 020532 | 002210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002245 | 0000001 | 720.00 | 21/07/2020 | 0000000069345 | 020532 | 002245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002257 | 0000001 | 20.90 | 22/07/2020 | 0000000123064 | 020532 | 002257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002246 | 0000001 | 250.00 | 22/07/2020 | 0000000123064 | 020532 | 002246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002247 | 0000001 | 600.00 | 22/07/2020 | 0000000123064 | 020532 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002263 | 0000001 | 103.40 | 23/07/2020 | 0000000045004 | 020532 | 002263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002258 | 0000001 | 12911.92 | 24/07/2020 | 0000000069345 | 020532 | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002251 | 0000001 | 2733.17 | 24/07/2020 | 0000000069345 | 020532 | 002251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002249 | 0000001 | 2185.94 | 24/07/2020 | 0000000089249 | 020532 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002248 | 0000001 | 27922.23 | 24/07/2020 | 0000000122599 | 020532 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002264 | 0000001 | 285.71 | 24/07/2020 | 0000000090204 | 020532 | 002264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002250 | 0000001 | 1786.38 | 24/07/2020 | 0000000123064 | 020532 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002259 | 0000001 | 350.00 | 24/07/2020 | 0000000123064 | 020532 | 002259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002276 | 0000001 | 250.00 | 28/07/2020 | 0000000123064 | 020532 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002326 | 0000001 | 10.45 | 28/07/2020 | 0000000123064 | 020532 | 002326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002328 | 0000001 | 200.00 | 28/07/2020 | 0000000000000 | 000000 | 002328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002330 | 0000001 | 150.00 | 28/07/2020 | 0000000000000 | 000000 | 002330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002331 | 0000001 | 100.00 | 28/07/2020 | 0000000000000 | 000000 | 002331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002332 | 0000001 | 66.00 | 28/07/2020 | 0000000000000 | 000000 | 002332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002333 | 0000001 | 200.00 | 28/07/2020 | 0000000000000 | 000000 | 002333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002334 | 0000001 | 154.00 | 28/07/2020 | 0000000000000 | 000000 | 002334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002335 | 0000001 | 112.00 | 28/07/2020 | 0000000000000 | 000000 | 002335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002337 | 0000001 | 600.00 | 28/07/2020 | 0000000000000 | 000000 | 002337 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002279 | 0000001 | 9437.00 | 28/07/2020 | 0000000069345 | 020532 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002325 | 0000001 | 1.26 | 28/07/2020 | 0000000045004 | 020532 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002398 | 0000001 | 49.00 | 29/07/2020 | 0000000710043 | 000410 | 002398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002404 | 0000001 | 2699.15 | 30/07/2020 | 0000000850101 | 020532 | 002404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002420 | 0000001 | 3135.00 | 31/07/2020 | 0000000850101 | 020532 | 002420 | 893.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002422 | 0000001 | 11662.58 | 31/07/2020 | 0000000850101 | 020532 | 002422 | 984.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002422 | 0000002 | 966.63 | 31/07/2020 | 0000000850101 | 020532 | 002422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002422 | 0000003 | 966.63 | 31/07/2020 | 0000000850101 | 020532 | 002422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002423 | 0000001 | 3995.08 | 31/07/2020 | 0000000850101 | 020532 | 002423 | 202.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002474 | 0000001 | 334.10 | 31/07/2020 | 0000000850101 | 020532 | 002474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002475 | 0000001 | 83.60 | 31/07/2020 | 0000000850101 | 020532 | 002475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002396 | 0000001 | 6000.00 | 31/07/2020 | 0000000850101 | 020532 | 002396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002397 | 0000001 | 1000.00 | 31/07/2020 | 0000000850101 | 020532 | 002397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002227 | 0000001 | 2150.00 | 31/07/2020 | 0000000850101 | 020532 | 002227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002277 | 0000001 | 3000.00 | 31/07/2020 | 0000000850101 | 020532 | 002277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002278 | 0000001 | 5000.00 | 31/07/2020 | 0000000850101 | 020532 | 002278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002407 | 0000001 | 3770.00 | 31/07/2020 | 0000000850101 | 020532 | 002407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002419 | 0000001 | 8382.87 | 31/07/2020 | 0000000850101 | 020532 | 002419 | 613.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002419 | 0000002 | 2011.63 | 31/07/2020 | 0000000850101 | 020532 | 002419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002421 | 0000001 | 12918.50 | 31/07/2020 | 0000000850101 | 020532 | 002421 | 2444.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002467 | 0000001 | 15480.00 | 31/07/2020 | 0000000850101 | 020532 | 002467 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002416 | 0000001 | 21208.58 | 31/07/2020 | 0000000850101 | 020532 | 002416 | 1779.53 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002416 | 0000002 | 4204.04 | 31/07/2020 | 0000000850101 | 020532 | 002416 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002416 | 0000003 | 1353.38 | 31/07/2020 | 0000000850101 | 020532 | 002416 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002417 | 0000001 | 11880.00 | 31/07/2020 | 0000000850101 | 020532 | 002417 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002418 | 0000001 | 3060.66 | 31/07/2020 | 0000000850101 | 020532 | 002418 | 901.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002399 | 0000001 | 1500.00 | 31/07/2020 | 0000000850101 | 020532 | 002399 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002400 | 0000001 | 1375.00 | 31/07/2020 | 0000000850101 | 020532 | 002400 | 68.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002403 | 0000001 | 3065.00 | 31/07/2020 | 0000000850101 | 020532 | 002403 | 153.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002426 | 0000001 | 122725.35 | 31/07/2020 | 0000000850101 | 020532 | 002426 | 20617.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002427 | 0000001 | 17378.73 | 31/07/2020 | 0000000850101 | 020532 | 002427 | 3259.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002428 | 0000001 | 44405.19 | 31/07/2020 | 0000000850101 | 020532 | 002428 | 8432.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002429 | 0000001 | 1045.00 | 31/07/2020 | 0000000850101 | 020532 | 002429 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002430 | 0000001 | 2727.27 | 31/07/2020 | 0000000850101 | 020532 | 002430 | 291.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002431 | 0000001 | 13999.50 | 31/07/2020 | 0000000850101 | 020532 | 002431 | 1491.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002461 | 0000001 | 17308.80 | 31/07/2020 | 0000000080721 | 020532 | 002461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002462 | 0000001 | 17070.80 | 31/07/2020 | 0000000081310 | 020532 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002464 | 0000001 | 58745.30 | 31/07/2020 | 0000000850101 | 020532 | 002464 | 12417.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002465 | 0000001 | 504744.02 | 31/07/2020 | 0000000089249 | 020532 | 002465 | 121276.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002469 | 0000001 | 17188.40 | 31/07/2020 | 0000000081310 | 020532 | 002469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002477 | 0000001 | 10.45 | 31/07/2020 | 0000000080721 | 020532 | 002477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002424 | 0000001 | 6799.50 | 31/07/2020 | 0000000850101 | 020532 | 002424 | 536.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002425 | 0000001 | 3241.16 | 31/07/2020 | 0000000850101 | 020532 | 002425 | 1095.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002470 | 0000001 | 9000.00 | 31/07/2020 | 0000000850101 | 020532 | 002470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002201 | 0000001 | 3484.01 | 31/07/2020 | 0000000069353 | 020532 | 002201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002202 | 0000001 | 3548.46 | 31/07/2020 | 0000000069353 | 020532 | 002202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002401 | 0000001 | 2000.00 | 31/07/2020 | 0000000850101 | 020532 | 002401 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002405 | 0000001 | 88.78 | 31/07/2020 | 0000006000517 | 020532 | 002405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002433 | 0000001 | 6695.00 | 31/07/2020 | 0000000850101 | 020532 | 002433 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002434 | 0000001 | 46574.33 | 31/07/2020 | 0000000850101 | 020532 | 002434 | 8073.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002463 | 0000001 | 10000.00 | 31/07/2020 | 0000000850101 | 020532 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002466 | 0000001 | 78525.99 | 31/07/2020 | 0000000850101 | 020532 | 002466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002471 | 0000001 | 54474.62 | 31/07/2020 | 0000000045004 | 020532 | 002471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002472 | 0000001 | 1000.00 | 31/07/2020 | 0000000850101 | 020532 | 002472 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002261 | 0000001 | 50.00 | 31/07/2020 | 0000000123064 | 020532 | 002261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002262 | 0000001 | 50.00 | 31/07/2020 | 0000000123064 | 020532 | 002262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002340 | 0000001 | 400.00 | 31/07/2020 | 0000000123064 | 020532 | 002340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002408 | 0000001 | 7060.67 | 31/07/2020 | 0000000122327 | 020532 | 002408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002409 | 0000001 | 15114.44 | 31/07/2020 | 0000000122327 | 020532 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002410 | 0000001 | 15040.99 | 31/07/2020 | 0000000122327 | 020532 | 002410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002411 | 0000001 | 14898.33 | 31/07/2020 | 0000000122327 | 020532 | 002411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002412 | 0000001 | 717.07 | 31/07/2020 | 0000000122327 | 020532 | 002412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002413 | 0000001 | 1240.21 | 31/07/2020 | 0000000122327 | 020532 | 002413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002402 | 0000001 | 2930.00 | 31/07/2020 | 0000000123064 | 020532 | 002402 | 146.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002435 | 0000001 | 98683.40 | 31/07/2020 | 0000000123064 | 020532 | 002435 | 21001.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002437 | 0000001 | 16006.62 | 31/07/2020 | 0000000123064 | 020532 | 002437 | 1131.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002437 | 0000002 | 1353.38 | 31/07/2020 | 0000000123064 | 020532 | 002437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002440 | 0000001 | 3091.35 | 31/07/2020 | 0000000122327 | 020532 | 002440 | 1576.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002440 | 0000002 | 2917.77 | 31/07/2020 | 0000000122327 | 020532 | 002440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002453 | 0000001 | 13016.31 | 31/07/2020 | 0000000122327 | 020532 | 002453 | 7191.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002453 | 0000002 | 5928.96 | 31/07/2020 | 0000000122327 | 020532 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002453 | 0000003 | 5824.68 | 31/07/2020 | 0000000122327 | 020532 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002473 | 0000001 | 716.81 | 31/07/2020 | 0000000122327 | 020532 | 002473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002476 | 0000001 | 29.70 | 31/07/2020 | 0000000123064 | 020532 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002449 | 0000001 | 5284.50 | 31/07/2020 | 0000000850101 | 020532 | 002449 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002450 | 0000001 | 5225.00 | 31/07/2020 | 0000000850101 | 020532 | 002450 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002446 | 0000001 | 5209.24 | 31/07/2020 | 0000000850101 | 020532 | 002446 | 1226.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002447 | 0000001 | 1945.58 | 31/07/2020 | 0000000850101 | 020532 | 002447 | 114.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002478 | 0000001 | 1800.00 | 03/08/2020 | 0000000850101 | 020532 | 002478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002479 | 0000001 | 4.75 | 03/08/2020 | 0000000850101 | 020532 | 002479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002483 | 0000001 | 600.00 | 05/08/2020 | 0000000123064 | 020532 | 002483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002485 | 0000001 | 12.10 | 05/08/2020 | 0000000123064 | 020532 | 002485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002564 | 0000001 | 10.45 | 07/08/2020 | 0000000123064 | 020532 | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002453 | 0000004 | 9661.60 | 07/08/2020 | 0000000122327 | 020532 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002454 | 0000001 | 3270.00 | 07/08/2020 | 0000000122327 | 020532 | 002454 | 262.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002455 | 0000001 | 6688.28 | 07/08/2020 | 0000000122327 | 020532 | 002455 | 463.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002456 | 0000001 | 652.00 | 07/08/2020 | 0000000122327 | 020532 | 002456 | 58.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002457 | 0000001 | 163.00 | 07/08/2020 | 0000000122327 | 020532 | 002457 | 14.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002458 | 0000001 | 978.00 | 07/08/2020 | 0000000122327 | 020532 | 002458 | 88.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002459 | 0000001 | 3749.00 | 07/08/2020 | 0000000122327 | 020532 | 002459 | 365.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002460 | 0000001 | 1304.00 | 07/08/2020 | 0000000122327 | 020532 | 002460 | 122.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002440 | 0000003 | 7482.85 | 07/08/2020 | 0000000122327 | 020532 | 002440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002441 | 0000001 | 46950.00 | 07/08/2020 | 0000000122327 | 020532 | 002441 | 9217.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002442 | 0000001 | 15856.67 | 07/08/2020 | 0000000122327 | 020532 | 002442 | 3255.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002443 | 0000001 | 11271.84 | 07/08/2020 | 0000000122327 | 020532 | 002443 | 3227.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002451 | 0000001 | 4571.12 | 07/08/2020 | 0000000122327 | 020532 | 002451 | 310.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002452 | 0000001 | 2182.37 | 07/08/2020 | 0000000122327 | 020532 | 002452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002452 | 0000002 | 5067.28 | 07/08/2020 | 0000000122327 | 020532 | 002452 | 702.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002438 | 0000001 | 1386.92 | 07/08/2020 | 0000000122327 | 020532 | 002438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002438 | 0000002 | 11013.08 | 07/08/2020 | 0000000122327 | 020532 | 002438 | 786.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002439 | 0000001 | 1294.23 | 07/08/2020 | 0000000123064 | 020532 | 002439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002439 | 0000002 | 6561.87 | 07/08/2020 | 0000000123064 | 020532 | 002439 | 915.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002436 | 0000001 | 2100.00 | 07/08/2020 | 0000000122327 | 020532 | 002436 | 110.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002414 | 0000001 | 7863.12 | 07/08/2020 | 0000000123064 | 020532 | 002414 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002415 | 0000001 | 1420.00 | 07/08/2020 | 0000000122327 | 020532 | 002415 | 112.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002444 | 0000001 | 1254.12 | 07/08/2020 | 0000000121541 | 020532 | 002444 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002445 | 0000001 | 2299.12 | 07/08/2020 | 0000000122467 | 020532 | 002445 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002448 | 0000001 | 2090.00 | 07/08/2020 | 000000011880X | 020532 | 002448 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002563 | 0000001 | 223.37 | 07/08/2020 | 0000000069345 | 020532 | 002563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002432 | 0000001 | 1676.34 | 07/08/2020 | 0000000089249 | 020532 | 002432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002432 | 0000002 | 2005.47 | 07/08/2020 | 0000000089249 | 020532 | 002432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002432 | 0000003 | 20506.41 | 07/08/2020 | 0000000089249 | 020532 | 002432 | 2131.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002490 | 0000001 | 400.00 | 10/08/2020 | 0000000850101 | 020532 | 002490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002522 | 0000001 | 500.00 | 10/08/2020 | 0000000850101 | 020532 | 002522 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002552 | 0000001 | 1192.00 | 10/08/2020 | 0000000089249 | 020532 | 002552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002322 | 0000001 | 527.05 | 10/08/2020 | 0000000089249 | 020532 | 002322 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002323 | 0000001 | 1254.12 | 10/08/2020 | 0000000089249 | 020532 | 002323 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002324 | 0000001 | 1045.00 | 10/08/2020 | 0000000089249 | 020532 | 002324 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002350 | 0000001 | 635.00 | 10/08/2020 | 0000000850101 | 020532 | 002350 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002386 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002386 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002387 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002387 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002388 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002388 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002389 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002389 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002390 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002390 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002391 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002391 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002392 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002392 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002393 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002393 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002394 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002394 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002395 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002395 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002488 | 0000001 | 1000.00 | 10/08/2020 | 0000000850101 | 020532 | 002488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002489 | 0000001 | 600.00 | 10/08/2020 | 0000000850101 | 020532 | 002489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002566 | 0000001 | 1064.00 | 10/08/2020 | 0000000850101 | 020532 | 002566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002199 | 0000001 | 2652.00 | 10/08/2020 | 0000000850101 | 020532 | 002199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002215 | 0000001 | 1891.89 | 10/08/2020 | 0000000850101 | 020532 | 002215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002216 | 0000001 | 409.34 | 10/08/2020 | 0000000850101 | 020532 | 002216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002220 | 0000001 | 740.00 | 10/08/2020 | 0000000850101 | 020532 | 002220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002230 | 0000001 | 1287.90 | 10/08/2020 | 0000000850101 | 020532 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002098 | 0000001 | 4421.27 | 10/08/2020 | 0000000850101 | 020532 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002099 | 0000001 | 4435.50 | 10/08/2020 | 0000000850101 | 020532 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002094 | 0000001 | 3612.27 | 10/08/2020 | 0000000850101 | 020532 | 002094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002095 | 0000001 | 2213.90 | 10/08/2020 | 0000000850101 | 020532 | 002095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002594 | 0000001 | 292.60 | 10/08/2020 | 0000000850101 | 020532 | 002594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002595 | 0000001 | 4220.57 | 10/08/2020 | 0000000850101 | 020532 | 002595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002596 | 0000001 | 20370.67 | 10/08/2020 | 0000000850101 | 020532 | 002596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002597 | 0000001 | 51378.14 | 10/08/2020 | 0000000850101 | 020532 | 002597 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002518 | 0000001 | 3704.68 | 10/08/2020 | 0000000850101 | 020532 | 002518 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002260 | 0000001 | 6500.00 | 10/08/2020 | 0000000850101 | 020532 | 002260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002484 | 0000001 | 50.00 | 10/08/2020 | 0000000069353 | 020532 | 002484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002491 | 0000001 | 937.00 | 10/08/2020 | 0000000850101 | 020532 | 002491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002515 | 0000001 | 2581.20 | 10/08/2020 | 0000000850101 | 020532 | 002515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002516 | 0000001 | 4360.00 | 10/08/2020 | 0000000850101 | 020532 | 002516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002531 | 0000001 | 825.50 | 10/08/2020 | 0000000850101 | 020532 | 002531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002532 | 0000001 | 1313.00 | 10/08/2020 | 0000000850101 | 020532 | 002532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002533 | 0000001 | 360.00 | 10/08/2020 | 0000000850101 | 020532 | 002533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002550 | 0000001 | 1933.00 | 10/08/2020 | 0000000850101 | 020532 | 002550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002567 | 0000001 | 3000.00 | 10/08/2020 | 0000000850101 | 020532 | 002567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002577 | 0000001 | 9325.16 | 10/08/2020 | 0000000850101 | 020532 | 002577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002587 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002587 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002320 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002320 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002321 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002321 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002486 | 0000001 | 250.00 | 10/08/2020 | 0000000850101 | 020532 | 002486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002492 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002492 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002493 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002493 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002494 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002494 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002495 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002495 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002496 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002496 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002497 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002497 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002498 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002498 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002499 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002499 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002500 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002500 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002501 | 0000001 | 1045.00 | 10/08/2020 | 0000000850101 | 020532 | 002501 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002502 | 0000001 | 550.00 | 10/08/2020 | 0000000850101 | 020532 | 002502 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002503 | 0000001 | 1150.00 | 10/08/2020 | 0000000850101 | 020532 | 002503 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002504 | 0000001 | 1100.00 | 10/08/2020 | 0000000850101 | 020532 | 002504 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002505 | 0000001 | 1200.00 | 10/08/2020 | 0000000850101 | 020532 | 002505 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002506 | 0000001 | 650.00 | 10/08/2020 | 0000000850101 | 020532 | 002506 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002507 | 0000001 | 1200.00 | 10/08/2020 | 0000000850101 | 020532 | 002507 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002508 | 0000001 | 265.00 | 10/08/2020 | 0000000850101 | 020532 | 002508 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002519 | 0000001 | 24393.03 | 10/08/2020 | 0000000850101 | 020532 | 002519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002520 | 0000001 | 12006.97 | 10/08/2020 | 0000000850101 | 020532 | 002520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002521 | 0000001 | 500.00 | 10/08/2020 | 0000000850101 | 020532 | 002521 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002525 | 0000001 | 3000.00 | 10/08/2020 | 0000000850101 | 020532 | 002525 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002526 | 0000001 | 1500.00 | 10/08/2020 | 0000000850101 | 020532 | 002526 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002182 | 0000002 | 3000.00 | 10/08/2020 | 0000000850101 | 020532 | 002182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002203 | 0000001 | 4130.08 | 10/08/2020 | 0000000069353 | 020532 | 002203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002204 | 0000001 | 3419.56 | 10/08/2020 | 0000000069353 | 020532 | 002204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002207 | 0000001 | 67.65 | 10/08/2020 | 0000000069353 | 020532 | 002207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002267 | 0000001 | 3515.00 | 10/08/2020 | 0000000850101 | 020532 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002268 | 0000001 | 2754.33 | 10/08/2020 | 0000000850101 | 020532 | 002268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002269 | 0000001 | 2378.62 | 10/08/2020 | 0000000850101 | 020532 | 002269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002270 | 0000001 | 2693.56 | 10/08/2020 | 0000000850101 | 020532 | 002270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002271 | 0000001 | 4152.60 | 10/08/2020 | 0000000850101 | 020532 | 002271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002315 | 0000001 | 1100.00 | 10/08/2020 | 0000000850101 | 020532 | 002315 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002316 | 0000001 | 1100.00 | 10/08/2020 | 0000000850101 | 020532 | 002316 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002317 | 0000001 | 1100.00 | 10/08/2020 | 0000000850101 | 020532 | 002317 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002318 | 0000001 | 1500.00 | 10/08/2020 | 0000000850101 | 020532 | 002318 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002319 | 0000001 | 1500.00 | 10/08/2020 | 0000000850101 | 020532 | 002319 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002327 | 0000001 | 3117.00 | 10/08/2020 | 0000000850101 | 020532 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002329 | 0000001 | 4034.00 | 10/08/2020 | 0000000850101 | 020532 | 002329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002252 | 0000001 | 69.06 | 10/08/2020 | 0000000069353 | 020532 | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002529 | 0000001 | 950.00 | 10/08/2020 | 0000000850101 | 020532 | 002529 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002538 | 0000001 | 9000.00 | 10/08/2020 | 0000000850101 | 020532 | 002538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002539 | 0000001 | 9421.44 | 10/08/2020 | 0000000850101 | 020532 | 002539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002555 | 0000001 | 2180.00 | 10/08/2020 | 0000000850101 | 020532 | 002555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002558 | 0000001 | 2780.00 | 10/08/2020 | 0000000850101 | 020532 | 002558 | 139.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002342 | 0000001 | 1500.00 | 10/08/2020 | 0000000850101 | 020532 | 002342 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002343 | 0000001 | 1900.00 | 10/08/2020 | 0000000850101 | 020532 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002344 | 0000001 | 475.00 | 10/08/2020 | 0000000850101 | 020532 | 002344 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002345 | 0000001 | 1100.00 | 10/08/2020 | 0000000850101 | 020532 | 002345 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002346 | 0000001 | 475.00 | 10/08/2020 | 0000000850101 | 020532 | 002346 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002347 | 0000001 | 527.05 | 10/08/2020 | 0000000850101 | 020532 | 002347 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002348 | 0000001 | 640.00 | 10/08/2020 | 0000000850101 | 020532 | 002348 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002349 | 0000001 | 738.36 | 10/08/2020 | 0000000850101 | 020532 | 002349 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002351 | 0000001 | 316.00 | 10/08/2020 | 0000000850101 | 020532 | 002351 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002352 | 0000001 | 422.00 | 10/08/2020 | 0000000850101 | 020532 | 002352 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002353 | 0000001 | 3400.00 | 10/08/2020 | 0000000850101 | 020532 | 002353 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002354 | 0000001 | 1900.00 | 10/08/2020 | 0000000850101 | 020532 | 002354 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002355 | 0000001 | 422.00 | 10/08/2020 | 0000000850101 | 020532 | 002355 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002560 | 0000001 | 530.00 | 10/08/2020 | 0000000850101 | 020532 | 002560 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002568 | 0000001 | 2950.75 | 10/08/2020 | 0000000850101 | 020532 | 002568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002569 | 0000001 | 2385.62 | 10/08/2020 | 0000000850101 | 020532 | 002569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002570 | 0000001 | 1498.02 | 10/08/2020 | 0000000850101 | 020532 | 002570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002571 | 0000001 | 3755.12 | 10/08/2020 | 0000000850101 | 020532 | 002571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002572 | 0000001 | 1876.59 | 10/08/2020 | 0000000850101 | 020532 | 002572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001863 | 0000002 | 600.00 | 10/08/2020 | 000000012608X | 020532 | 001863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002487 | 0000001 | 500.00 | 10/08/2020 | 0000000122467 | 020532 | 002487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002511 | 0000001 | 5400.00 | 10/08/2020 | 0000000850101 | 020532 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002517 | 0000001 | 2906.40 | 10/08/2020 | 0000000850101 | 020532 | 002517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002543 | 0000001 | 2323.82 | 10/08/2020 | 0000000850101 | 020532 | 002543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002544 | 0000001 | 3319.01 | 10/08/2020 | 0000000850101 | 020532 | 002544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002553 | 0000001 | 1000.00 | 10/08/2020 | 000000011880X | 020532 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002573 | 0000001 | 52.25 | 10/08/2020 | 000000011877X | 020532 | 002573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002575 | 0000001 | 83.60 | 10/08/2020 | 000000011880X | 020532 | 002575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002578 | 0000001 | 2500.25 | 10/08/2020 | 0000000121541 | 020532 | 002578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002583 | 0000001 | 20.90 | 10/08/2020 | 0000000121541 | 020532 | 002583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002584 | 0000001 | 41.80 | 10/08/2020 | 0000000122467 | 020532 | 002584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002280 | 0000001 | 530.00 | 10/08/2020 | 000000011877X | 020532 | 002280 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002281 | 0000001 | 530.00 | 10/08/2020 | 0000000122467 | 020532 | 002281 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002282 | 0000001 | 738.36 | 10/08/2020 | 0000000122467 | 020532 | 002282 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002283 | 0000001 | 1045.00 | 10/08/2020 | 0000000122467 | 020532 | 002283 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002284 | 0000001 | 1045.00 | 10/08/2020 | 0000000122467 | 020532 | 002284 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002285 | 0000001 | 1045.00 | 10/08/2020 | 000000011877X | 020532 | 002285 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002286 | 0000001 | 1264.00 | 10/08/2020 | 000000011877X | 020532 | 002286 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002287 | 0000001 | 1045.00 | 10/08/2020 | 000000011877X | 020532 | 002287 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002288 | 0000001 | 1045.00 | 10/08/2020 | 000000011877X | 020532 | 002288 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002289 | 0000001 | 1045.00 | 10/08/2020 | 000000011877X | 020532 | 002289 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002290 | 0000001 | 1045.00 | 10/08/2020 | 000000011880X | 020532 | 002290 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002291 | 0000001 | 800.00 | 10/08/2020 | 000000011880X | 020532 | 002291 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002292 | 0000001 | 1045.00 | 10/08/2020 | 000000011880X | 020532 | 002292 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002293 | 0000001 | 1150.00 | 10/08/2020 | 000000011880X | 020532 | 002293 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002294 | 0000001 | 738.36 | 10/08/2020 | 000000011880X | 020532 | 002294 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002295 | 0000001 | 1045.00 | 10/08/2020 | 000000011880X | 020532 | 002295 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002296 | 0000001 | 1550.00 | 10/08/2020 | 000000011880X | 020532 | 002296 | 77.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002297 | 0000001 | 800.00 | 10/08/2020 | 000000011880X | 020532 | 002297 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002298 | 0000001 | 1045.00 | 10/08/2020 | 000000011880X | 020532 | 002298 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002299 | 0000001 | 850.00 | 10/08/2020 | 000000011880X | 020532 | 002299 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002300 | 0000001 | 550.00 | 10/08/2020 | 000000011880X | 020532 | 002300 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002301 | 0000001 | 800.00 | 10/08/2020 | 000000011880X | 020532 | 002301 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002303 | 0000001 | 1045.00 | 10/08/2020 | 000000011880X | 020532 | 002303 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002304 | 0000001 | 1045.00 | 10/08/2020 | 0000000122467 | 020532 | 002304 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002305 | 0000001 | 1045.00 | 10/08/2020 | 0000000122467 | 020532 | 002305 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002306 | 0000001 | 1045.00 | 10/08/2020 | 0000000122467 | 020532 | 002306 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002307 | 0000001 | 800.00 | 10/08/2020 | 0000000122467 | 020532 | 002307 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002308 | 0000001 | 1045.00 | 10/08/2020 | 0000000122467 | 020532 | 002308 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002309 | 0000001 | 1470.00 | 10/08/2020 | 0000000122467 | 020532 | 002309 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002310 | 0000001 | 1045.00 | 10/08/2020 | 0000000121541 | 020532 | 002310 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002311 | 0000001 | 1045.00 | 10/08/2020 | 0000000121541 | 020532 | 002311 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002312 | 0000001 | 1045.00 | 10/08/2020 | 0000000121541 | 020532 | 002312 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002313 | 0000001 | 1045.00 | 10/08/2020 | 0000000121541 | 020532 | 002313 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002314 | 0000001 | 1045.00 | 10/08/2020 | 0000000121541 | 020532 | 002314 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002406 | 0000001 | 780.00 | 10/08/2020 | 0000000123064 | 020532 | 002406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002356 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002356 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002357 | 0000001 | 215.00 | 10/08/2020 | 0000000123064 | 020532 | 002357 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002358 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002358 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002359 | 0000001 | 800.00 | 10/08/2020 | 0000000123064 | 020532 | 002359 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002360 | 0000001 | 527.05 | 10/08/2020 | 0000000123064 | 020532 | 002360 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002361 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002361 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002362 | 0000001 | 500.00 | 10/08/2020 | 0000000123064 | 020532 | 002362 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002363 | 0000001 | 800.00 | 10/08/2020 | 0000000123064 | 020532 | 002363 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002364 | 0000001 | 430.00 | 10/08/2020 | 0000000123064 | 020532 | 002364 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002365 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002365 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002366 | 0000001 | 421.92 | 10/08/2020 | 0000000123064 | 020532 | 002366 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002367 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002367 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002368 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002368 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002369 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002369 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002370 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002370 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002371 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002371 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002372 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002372 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002373 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002373 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002374 | 0000001 | 1500.00 | 10/08/2020 | 0000000123064 | 020532 | 002374 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002375 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002375 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002376 | 0000001 | 1320.00 | 10/08/2020 | 0000000123064 | 020532 | 002376 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002377 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002377 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002378 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002378 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002379 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002379 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002380 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002380 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002381 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002381 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002382 | 0000001 | 215.00 | 10/08/2020 | 0000000123064 | 020532 | 002382 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002383 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002383 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002384 | 0000001 | 320.00 | 10/08/2020 | 0000000123064 | 020532 | 002384 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002385 | 0000001 | 320.00 | 10/08/2020 | 0000000123064 | 020532 | 002385 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002266 | 0000001 | 661.50 | 10/08/2020 | 0000000122327 | 020532 | 002266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002272 | 0000001 | 1927.71 | 10/08/2020 | 0000000122327 | 020532 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002273 | 0000001 | 908.00 | 10/08/2020 | 0000000122327 | 020532 | 002273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002274 | 0000001 | 2991.78 | 10/08/2020 | 0000000122327 | 020532 | 002274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002275 | 0000001 | 1120.00 | 10/08/2020 | 0000000122327 | 020532 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002338 | 0000001 | 902.70 | 10/08/2020 | 0000000123064 | 020532 | 002338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002339 | 0000001 | 7630.00 | 10/08/2020 | 000000012608X | 020532 | 002339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002211 | 0000001 | 137.30 | 10/08/2020 | 0000000122327 | 020532 | 002211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002212 | 0000001 | 319.80 | 10/08/2020 | 0000000122327 | 020532 | 002212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002213 | 0000001 | 54.00 | 10/08/2020 | 0000000122327 | 020532 | 002213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002254 | 0000001 | 393.40 | 10/08/2020 | 0000000122327 | 020532 | 002254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002255 | 0000001 | 10500.00 | 10/08/2020 | 000000012608X | 020532 | 002255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002217 | 0000001 | 730.79 | 10/08/2020 | 0000000123064 | 020532 | 002217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002218 | 0000001 | 1810.16 | 10/08/2020 | 0000000123064 | 020532 | 002218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002219 | 0000001 | 430.00 | 10/08/2020 | 0000000123064 | 020532 | 002219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002229 | 0000001 | 2100.00 | 10/08/2020 | 0000000122327 | 020532 | 002229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002231 | 0000001 | 1200.00 | 10/08/2020 | 0000000122327 | 020532 | 002231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002233 | 0000001 | 82.90 | 10/08/2020 | 0000000123064 | 020532 | 002233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002180 | 0000002 | 2950.00 | 10/08/2020 | 0000000850101 | 020532 | 002180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002196 | 0000001 | 540.00 | 10/08/2020 | 0000000123064 | 020532 | 002196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002164 | 0000002 | 1600.00 | 10/08/2020 | 000000012608X | 020532 | 002164 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002565 | 0000001 | 99519.21 | 10/08/2020 | 0000000122327 | 020532 | 002565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002574 | 0000001 | 5597.32 | 10/08/2020 | 0000000122327 | 020532 | 002574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002576 | 0000001 | 1920.00 | 10/08/2020 | 0000000122327 | 020532 | 002576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002579 | 0000001 | 8002.83 | 10/08/2020 | 0000000122327 | 020532 | 002579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002580 | 0000001 | 4951.88 | 10/08/2020 | 0000000122327 | 020532 | 002580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002581 | 0000001 | 2503.85 | 10/08/2020 | 0000000122327 | 020532 | 002581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002582 | 0000001 | 801.00 | 10/08/2020 | 0000000122327 | 020532 | 002582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002585 | 0000001 | 10.45 | 10/08/2020 | 000000012608X | 020532 | 002585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002586 | 0000001 | 198.55 | 10/08/2020 | 0000000123064 | 020532 | 002586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002588 | 0000001 | 2734.50 | 10/08/2020 | 0000000122327 | 020532 | 002588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002589 | 0000001 | 3300.00 | 10/08/2020 | 0000000123064 | 020532 | 002589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002509 | 0000001 | 500.00 | 10/08/2020 | 0000000123064 | 020532 | 002509 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002480 | 0000001 | 6000.00 | 10/08/2020 | 0000000123064 | 020532 | 002480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002481 | 0000001 | 2787.26 | 10/08/2020 | 0000000122327 | 020532 | 002481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002482 | 0000001 | 430.00 | 10/08/2020 | 0000000122327 | 020532 | 002482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002512 | 0000001 | 5405.58 | 10/08/2020 | 0000000122327 | 020532 | 002512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002513 | 0000001 | 7195.30 | 10/08/2020 | 0000000122327 | 020532 | 002513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002514 | 0000001 | 3878.50 | 10/08/2020 | 0000000122327 | 020532 | 002514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002523 | 0000001 | 1250.00 | 10/08/2020 | 0000000123064 | 020532 | 002523 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002524 | 0000001 | 3500.00 | 10/08/2020 | 0000000123064 | 020532 | 002524 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002527 | 0000001 | 1045.00 | 10/08/2020 | 0000000123064 | 020532 | 002527 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002534 | 0000001 | 41924.60 | 10/08/2020 | 0000000122327 | 020532 | 002534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002535 | 0000001 | 18083.70 | 10/08/2020 | 0000000122327 | 020532 | 002535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002536 | 0000001 | 2710.60 | 10/08/2020 | 0000000122327 | 020532 | 002536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002537 | 0000001 | 22280.80 | 10/08/2020 | 0000000122327 | 020532 | 002537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002540 | 0000001 | 730.00 | 10/08/2020 | 0000000123064 | 020532 | 002540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002541 | 0000001 | 9000.00 | 10/08/2020 | 000000012608X | 020532 | 002541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002542 | 0000001 | 4200.00 | 10/08/2020 | 000000012608X | 020532 | 002542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002545 | 0000001 | 921.27 | 10/08/2020 | 0000000123064 | 020532 | 002545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002546 | 0000001 | 1456.14 | 10/08/2020 | 0000000123064 | 020532 | 002546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002547 | 0000001 | 6477.06 | 10/08/2020 | 0000000123064 | 020532 | 002547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002548 | 0000001 | 220.50 | 10/08/2020 | 0000000123064 | 020532 | 002548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002549 | 0000001 | 1737.00 | 10/08/2020 | 0000000123064 | 020532 | 002549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002551 | 0000001 | 1375.00 | 10/08/2020 | 0000000123064 | 020532 | 002551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002556 | 0000001 | 9010.00 | 10/08/2020 | 0000000122327 | 020532 | 002556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002561 | 0000001 | 1100.00 | 10/08/2020 | 0000000850101 | 020532 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002562 | 0000001 | 740.00 | 10/08/2020 | 0000000123064 | 020532 | 002562 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002598 | 0000001 | 560.00 | 11/08/2020 | 0000000123064 | 020532 | 002598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002604 | 0000001 | 10.45 | 11/08/2020 | 0000000123064 | 020532 | 002604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002510 | 0000001 | 880.00 | 11/08/2020 | 0000000123064 | 020532 | 002510 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002590 | 0000001 | 200.00 | 11/08/2020 | 0000000123064 | 020532 | 002590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002557 | 0000001 | 5400.00 | 12/08/2020 | 000000012608X | 020532 | 002557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002605 | 0000001 | 1400.00 | 12/08/2020 | 0000000122327 | 020532 | 002605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002606 | 0000001 | 968.00 | 12/08/2020 | 0000000122327 | 020532 | 002606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002607 | 0000001 | 400.00 | 12/08/2020 | 0000000122327 | 020532 | 002607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002593 | 0000001 | 11680.00 | 12/08/2020 | 0000000122327 | 020532 | 002593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002616 | 0000001 | 7000.00 | 12/08/2020 | 0000000850101 | 020532 | 002616 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002617 | 0000001 | 36.51 | 12/08/2020 | 0000000045004 | 020532 | 002617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002618 | 0000001 | 31.35 | 12/08/2020 | 0000000850101 | 020532 | 002618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002619 | 0000001 | 407.45 | 12/08/2020 | 0000000850101 | 020532 | 002619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002620 | 0000001 | 2124.61 | 12/08/2020 | 0000000850101 | 020532 | 002620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002623 | 0000001 | 10.45 | 13/08/2020 | 0000000850101 | 020532 | 002623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002621 | 0000001 | 88.78 | 13/08/2020 | 0000000850101 | 020532 | 002621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002613 | 0000001 | 2500.00 | 13/08/2020 | 0000000850101 | 020532 | 002613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002223 | 0000001 | 48004.51 | 13/08/2020 | 0000000122335 | 020532 | 002223 | 693.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002559 | 0000001 | 1850.00 | 17/08/2020 | 0000000850101 | 020532 | 002559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002641 | 0000001 | 10.45 | 17/08/2020 | 0000000850101 | 020532 | 002641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002642 | 0000001 | 25189.11 | 18/08/2020 | 0000000850101 | 020532 | 002642 | 1361.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002646 | 0000001 | 720.00 | 18/08/2020 | 0000000069345 | 020532 | 002646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002645 | 0000001 | 77794.22 | 18/08/2020 | 0000000850101 | 020532 | 002645 | 2594.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002658 | 0000001 | 500.00 | 18/08/2020 | 0000000000000 | 000000 | 002658 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002644 | 0000001 | 56204.17 | 18/08/2020 | 0000000850101 | 020532 | 002644 | 5532.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002643 | 0000001 | 4515.95 | 18/08/2020 | 0000000850101 | 020532 | 002643 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002650 | 0000001 | 300.00 | 18/08/2020 | 0000000000000 | 000000 | 002650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002651 | 0000001 | 200.00 | 18/08/2020 | 0000000000000 | 000000 | 002651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002652 | 0000001 | 70.00 | 18/08/2020 | 0000000000000 | 000000 | 002652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002653 | 0000001 | 130.00 | 18/08/2020 | 0000000000000 | 000000 | 002653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002654 | 0000001 | 250.00 | 18/08/2020 | 0000000000000 | 000000 | 002654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002655 | 0000001 | 250.00 | 18/08/2020 | 0000000000000 | 000000 | 002655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002656 | 0000001 | 200.00 | 18/08/2020 | 0000000000000 | 000000 | 002656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002657 | 0000001 | 150.00 | 18/08/2020 | 0000000000000 | 000000 | 002657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002670 | 0000001 | 10.45 | 20/08/2020 | 000000011880X | 020532 | 002670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002666 | 0000001 | 260.30 | 20/08/2020 | 0000000123064 | 020532 | 002666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002632 | 0000001 | 1712.01 | 20/08/2020 | 0000000123064 | 020532 | 002632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002530 | 0000001 | 800.00 | 20/08/2020 | 000000011880X | 020532 | 002530 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002659 | 0000001 | 3000.00 | 20/08/2020 | 0000000069345 | 020532 | 002659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002638 | 0000001 | 530.00 | 20/08/2020 | 0000000069345 | 020532 | 002638 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002639 | 0000001 | 545.00 | 20/08/2020 | 0000000069345 | 020532 | 002639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002603 | 0000001 | 611.00 | 20/08/2020 | 0000000069345 | 020532 | 002603 | 30.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002661 | 0000001 | 285.71 | 20/08/2020 | 0000000090204 | 020532 | 002661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002528 | 0000001 | 400.00 | 20/08/2020 | 0000000069345 | 020532 | 002528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002664 | 0000001 | 186.72 | 20/08/2020 | 0000000089249 | 020532 | 002664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002665 | 0000001 | 654.47 | 20/08/2020 | 0000000089249 | 020532 | 002665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002672 | 0000001 | 51.28 | 20/08/2020 | 0000000089249 | 020532 | 002672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002630 | 0000001 | 2258.18 | 20/08/2020 | 0000000089249 | 020532 | 002630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002629 | 0000001 | 2972.95 | 20/08/2020 | 0000000069345 | 020532 | 002629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002667 | 0000001 | 886.29 | 20/08/2020 | 0000000850101 | 020532 | 002667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002668 | 0000001 | 0.06 | 20/08/2020 | 0000006000517 | 020532 | 002668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002671 | 0000001 | 20.90 | 20/08/2020 | 0000000069345 | 020532 | 002671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002636 | 0000001 | 16834.13 | 20/08/2020 | 0000000069345 | 020532 | 002636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002599 | 0000001 | 113.61 | 20/08/2020 | 0000006001009 | 020532 | 002599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002600 | 0000001 | 113.61 | 20/08/2020 | 0000006001009 | 020532 | 002600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002601 | 0000001 | 113.61 | 20/08/2020 | 0000006000517 | 020532 | 002601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002602 | 0000001 | 82.18 | 20/08/2020 | 0000006000517 | 020532 | 002602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002680 | 0000001 | 106.24 | 21/08/2020 | 0000000850101 | 020532 | 002680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002692 | 0000001 | 10.45 | 24/08/2020 | 0000000069345 | 020532 | 002692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002693 | 0000001 | 31.35 | 24/08/2020 | 0000000850101 | 020532 | 002693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002647 | 0000001 | 50474.39 | 24/08/2020 | 0000000045004 | 020532 | 002647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002691 | 0000001 | 2800.00 | 24/08/2020 | 0000000089249 | 020532 | 002691 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002685 | 0000001 | 1060.00 | 24/08/2020 | 0000000850101 | 020532 | 002685 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002663 | 0000001 | 56604.23 | 24/08/2020 | 0000000045004 | 020532 | 002663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002681 | 0000001 | 1350.00 | 24/08/2020 | 0000000850101 | 020532 | 002681 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002682 | 0000001 | 2500.00 | 24/08/2020 | 0000000850101 | 020532 | 002682 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002684 | 0000001 | 2400.00 | 24/08/2020 | 0000000850101 | 020532 | 002684 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002688 | 0000001 | 2550.00 | 24/08/2020 | 0000000850101 | 020532 | 002688 | 127.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002689 | 0000001 | 3760.00 | 24/08/2020 | 0000000069345 | 020532 | 002689 | 188.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002690 | 0000001 | 1740.00 | 24/08/2020 | 0000000850101 | 020532 | 002690 | 87.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002683 | 0000001 | 320.00 | 24/08/2020 | 0000000123064 | 020532 | 002683 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002673 | 0000001 | 119900.00 | 24/08/2020 | 0000000122327 | 020532 | 002673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002701 | 0000001 | 140.78 | 25/08/2020 | 0000000045004 | 020532 | 002701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002699 | 0000001 | 4380.45 | 26/08/2020 | 0000000069345 | 020532 | 002699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002631 | 0000001 | 29459.04 | 26/08/2020 | 0000000122599 | 020532 | 002631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002700 | 0000001 | 170.00 | 26/08/2020 | 0000000123064 | 020532 | 002700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002704 | 0000001 | 540.00 | 28/08/2020 | 0000000122327 | 020532 | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002717 | 0000001 | 570.00 | 28/08/2020 | 0000000123064 | 020532 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002779 | 0000001 | 200.00 | 28/08/2020 | 0000000123064 | 020532 | 002779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002780 | 0000001 | 380.00 | 28/08/2020 | 0000000123064 | 020532 | 002780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002720 | 0000001 | 2760.03 | 28/08/2020 | 0000000850101 | 020532 | 002720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002721 | 0000001 | 0.16 | 28/08/2020 | 0000006000517 | 020532 | 002721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002728 | 0000001 | 3135.00 | 31/08/2020 | 0000000126012 | 020532 | 002728 | 893.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002730 | 0000001 | 12362.58 | 31/08/2020 | 0000000126012 | 020532 | 002730 | 2103.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002730 | 0000002 | 966.63 | 31/08/2020 | 0000000126012 | 020532 | 002730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002730 | 0000003 | 966.63 | 31/08/2020 | 0000000126012 | 020532 | 002730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002731 | 0000001 | 3146.75 | 31/08/2020 | 0000000126012 | 020532 | 002731 | 170.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002806 | 0000001 | 1002.26 | 31/08/2020 | 0000000850101 | 020532 | 002806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002807 | 0000001 | 1002.26 | 31/08/2020 | 0000000850101 | 020532 | 002807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002808 | 0000001 | 182.26 | 31/08/2020 | 0000000850101 | 020532 | 002808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002809 | 0000001 | 182.26 | 31/08/2020 | 0000000850101 | 020532 | 002809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002810 | 0000001 | 364.53 | 31/08/2020 | 0000000850101 | 020532 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002811 | 0000001 | 364.53 | 31/08/2020 | 0000000850101 | 020532 | 002811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002812 | 0000001 | 22.57 | 31/08/2020 | 0000000850101 | 020532 | 002812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002813 | 0000001 | 22.57 | 31/08/2020 | 0000000850101 | 020532 | 002813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002815 | 0000001 | 8.55 | 31/08/2020 | 0000000101281 | 020532 | 002815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002816 | 0000001 | 49.00 | 31/08/2020 | 0000000710043 | 000410 | 002816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002817 | 0000001 | 41.80 | 31/08/2020 | 0000000126012 | 020532 | 002817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002818 | 0000001 | 2505.21 | 31/08/2020 | 0000000126012 | 020532 | 002818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002715 | 0000001 | 6000.00 | 31/08/2020 | 0000000126012 | 020532 | 002715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002716 | 0000001 | 1000.00 | 31/08/2020 | 0000000126012 | 020532 | 002716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002729 | 0000001 | 12918.50 | 31/08/2020 | 0000000126012 | 020532 | 002729 | 2444.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002719 | 0000001 | 3770.00 | 31/08/2020 | 0000000126012 | 020532 | 002719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002727 | 0000001 | 8382.87 | 31/08/2020 | 0000000126012 | 020532 | 002727 | 613.19 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002724 | 0000001 | 21208.58 | 31/08/2020 | 0000000126012 | 020532 | 002724 | 1779.53 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002724 | 0000002 | 4204.04 | 31/08/2020 | 0000000126012 | 020532 | 002724 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002724 | 0000003 | 1353.38 | 31/08/2020 | 0000000126012 | 020532 | 002724 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002725 | 0000001 | 11880.00 | 31/08/2020 | 0000000126012 | 020532 | 002725 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002726 | 0000001 | 2607.83 | 31/08/2020 | 0000000126012 | 020532 | 002726 | 861.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002734 | 0000001 | 118509.09 | 31/08/2020 | 0000000850101 | 020532 | 002734 | 19768.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002735 | 0000001 | 17727.06 | 31/08/2020 | 0000000850101 | 020532 | 002735 | 3762.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002736 | 0000001 | 44405.19 | 31/08/2020 | 0000000850101 | 020532 | 002736 | 8432.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002737 | 0000001 | 1045.00 | 31/08/2020 | 0000000850101 | 020532 | 002737 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002738 | 0000001 | 2727.27 | 31/08/2020 | 0000000850101 | 020532 | 002738 | 291.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002739 | 0000001 | 13999.50 | 31/08/2020 | 0000000850101 | 020532 | 002739 | 1043.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002769 | 0000001 | 280.00 | 31/08/2020 | 0000000850101 | 020532 | 002769 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002781 | 0000001 | 123633.85 | 31/08/2020 | 0000000126012 | 020532 | 002781 | 29611.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002782 | 0000001 | 440455.98 | 31/08/2020 | 0000000089249 | 020532 | 002782 | 105055.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002732 | 0000001 | 6799.50 | 31/08/2020 | 0000000126012 | 020532 | 002732 | 536.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002733 | 0000001 | 2544.50 | 31/08/2020 | 0000000126012 | 020532 | 002733 | 1033.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002741 | 0000001 | 6695.00 | 31/08/2020 | 0000000126012 | 020532 | 002741 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002742 | 0000001 | 41154.35 | 31/08/2020 | 0000000126012 | 020532 | 002742 | 7480.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002341 | 0000001 | 36227.98 | 31/08/2020 | 0000006476905 | 000410 | 002341 | 617.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002786 | 0000001 | 14622.19 | 31/08/2020 | 0000000122327 | 020532 | 002786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002787 | 0000001 | 7407.95 | 31/08/2020 | 0000000122327 | 020532 | 002787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002788 | 0000001 | 10096.36 | 31/08/2020 | 0000000122327 | 020532 | 002788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002789 | 0000001 | 20110.27 | 31/08/2020 | 0000000122327 | 020532 | 002789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002791 | 0000001 | 110932.20 | 31/08/2020 | 0000000122327 | 020532 | 002791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002745 | 0000001 | 1353.38 | 31/08/2020 | 0000000123064 | 020532 | 002745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002745 | 0000002 | 16006.62 | 31/08/2020 | 0000000123064 | 020532 | 002745 | 1131.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002743 | 0000001 | 92980.65 | 31/08/2020 | 0000000123064 | 020532 | 002743 | 20374.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002771 | 0000001 | 280.00 | 31/08/2020 | 0000000122327 | 020532 | 002771 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002748 | 0000001 | 3091.35 | 31/08/2020 | 0000000122327 | 020532 | 002748 | 1576.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002748 | 0000002 | 2917.77 | 31/08/2020 | 0000000122327 | 020532 | 002748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002761 | 0000001 | 13120.59 | 31/08/2020 | 0000000122327 | 020532 | 002761 | 7191.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002761 | 0000002 | 5824.68 | 31/08/2020 | 0000000122327 | 020532 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002761 | 0000003 | 5824.68 | 31/08/2020 | 0000000122327 | 020532 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002704 | 0000002 | 720.00 | 31/08/2020 | 0000000122327 | 020532 | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002705 | 0000001 | 520.00 | 31/08/2020 | 0000000122327 | 020532 | 002705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002814 | 0000001 | 10.45 | 31/08/2020 | 0000000123064 | 020532 | 002814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002755 | 0000001 | 5252.38 | 31/08/2020 | 0000000126012 | 020532 | 002755 | 1179.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002756 | 0000001 | 1597.25 | 31/08/2020 | 0000000126012 | 020532 | 002756 | 83.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002757 | 0000001 | 5284.50 | 31/08/2020 | 0000000126012 | 020532 | 002757 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002758 | 0000001 | 5225.00 | 31/08/2020 | 0000000126012 | 020532 | 002758 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002796 | 0000001 | 390.00 | 31/08/2020 | 0000000000000 | 000000 | 002796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002797 | 0000001 | 200.00 | 31/08/2020 | 0000000000000 | 000000 | 002797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002798 | 0000001 | 80.00 | 31/08/2020 | 0000000000000 | 000000 | 002798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002799 | 0000001 | 56.00 | 31/08/2020 | 0000000000000 | 000000 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002800 | 0000001 | 150.00 | 31/08/2020 | 0000000000000 | 000000 | 002800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002801 | 0000001 | 280.00 | 31/08/2020 | 0000000000000 | 000000 | 002801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002802 | 0000001 | 55.00 | 31/08/2020 | 0000000000000 | 000000 | 002802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002803 | 0000001 | 136.00 | 31/08/2020 | 0000000000000 | 000000 | 002803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002804 | 0000001 | 230.00 | 31/08/2020 | 0000000000000 | 000000 | 002804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002805 | 0000001 | 250.00 | 31/08/2020 | 0000000000000 | 000000 | 002805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002795 | 0000001 | 2500.00 | 01/09/2020 | 0000000123064 | 020532 | 002795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002822 | 0000001 | 4.75 | 01/09/2020 | 0000000850101 | 020532 | 002822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002824 | 0000001 | 3.53 | 02/09/2020 | 0000000045004 | 020532 | 002824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002918 | 0000001 | 244.72 | 04/09/2020 | 0000000069345 | 020532 | 002918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002919 | 0000001 | 10.45 | 04/09/2020 | 0000000069345 | 020532 | 002919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002922 | 0000001 | 10.45 | 04/09/2020 | 0000000126012 | 020532 | 002922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002923 | 0000001 | 1203.32 | 04/09/2020 | 0000000850101 | 020532 | 002923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002727 | 0000002 | 2011.63 | 04/09/2020 | 0000000126012 | 020532 | 002727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002740 | 0000001 | 21004.12 | 04/09/2020 | 0000000089249 | 020532 | 002740 | 2131.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002740 | 0000002 | 2005.47 | 04/09/2020 | 0000000089249 | 020532 | 002740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002740 | 0000003 | 1676.34 | 04/09/2020 | 0000000089249 | 020532 | 002740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002773 | 0000001 | 280.00 | 04/09/2020 | 0000000122327 | 020532 | 002773 | 26.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002774 | 0000001 | 5040.00 | 04/09/2020 | 0000000122327 | 020532 | 002774 | 872.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002775 | 0000001 | 2240.00 | 04/09/2020 | 0000000122327 | 020532 | 002775 | 295.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002722 | 0000001 | 7863.12 | 04/09/2020 | 0000000123064 | 020532 | 002722 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002723 | 0000001 | 568.00 | 04/09/2020 | 0000000122327 | 020532 | 002723 | 42.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002761 | 0000004 | 9661.60 | 04/09/2020 | 0000000122327 | 020532 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002762 | 0000001 | 3270.00 | 04/09/2020 | 0000000122327 | 020532 | 002762 | 262.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002763 | 0000001 | 7688.28 | 04/09/2020 | 0000000122327 | 020532 | 002763 | 463.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002764 | 0000001 | 652.00 | 04/09/2020 | 0000000122327 | 020532 | 002764 | 58.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002765 | 0000001 | 163.00 | 04/09/2020 | 0000000122327 | 020532 | 002765 | 14.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002766 | 0000001 | 978.00 | 04/09/2020 | 0000000122327 | 020532 | 002766 | 88.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002767 | 0000001 | 3749.00 | 04/09/2020 | 0000000122327 | 020532 | 002767 | 477.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002768 | 0000001 | 1304.00 | 04/09/2020 | 0000000122327 | 020532 | 002768 | 118.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002770 | 0000001 | 418.00 | 04/09/2020 | 0000000122327 | 020532 | 002770 | 37.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002748 | 0000003 | 7482.85 | 04/09/2020 | 0000000122327 | 020532 | 002748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002749 | 0000001 | 48783.36 | 04/09/2020 | 0000000122327 | 020532 | 002749 | 10111.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002750 | 0000001 | 15390.00 | 04/09/2020 | 0000000122327 | 020532 | 002750 | 3203.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002751 | 0000001 | 10923.51 | 04/09/2020 | 0000000122327 | 020532 | 002751 | 3196.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002759 | 0000001 | 4571.12 | 04/09/2020 | 0000000122327 | 020532 | 002759 | 310.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002760 | 0000001 | 5067.28 | 04/09/2020 | 0000000122327 | 020532 | 002760 | 702.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002760 | 0000002 | 2182.37 | 04/09/2020 | 0000000122327 | 020532 | 002760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002772 | 0000001 | 1425.20 | 04/09/2020 | 0000000122327 | 020532 | 002772 | 156.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002744 | 0000001 | 1680.00 | 04/09/2020 | 0000000122327 | 020532 | 002744 | 135.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002746 | 0000001 | 9235.52 | 04/09/2020 | 0000000122327 | 020532 | 002746 | 962.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002746 | 0000002 | 1544.48 | 04/09/2020 | 0000000122327 | 020532 | 002746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002747 | 0000001 | 6561.87 | 04/09/2020 | 0000000123064 | 020532 | 002747 | 915.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002747 | 0000002 | 1294.23 | 04/09/2020 | 0000000123064 | 020532 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002921 | 0000001 | 10.45 | 04/09/2020 | 0000000123064 | 020532 | 002921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002752 | 0000001 | 1254.12 | 04/09/2020 | 0000000121541 | 020532 | 002752 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002753 | 0000001 | 2299.12 | 04/09/2020 | 0000000122467 | 020532 | 002753 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002754 | 0000001 | 2090.00 | 04/09/2020 | 000000011880X | 020532 | 002754 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002960 | 0000001 | 150.00 | 08/09/2020 | 0000000000000 | 000000 | 002960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002961 | 0000001 | 156.00 | 08/09/2020 | 0000000000000 | 000000 | 002961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002962 | 0000001 | 135.00 | 08/09/2020 | 0000000000000 | 000000 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002963 | 0000001 | 200.00 | 08/09/2020 | 0000000000000 | 000000 | 002963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002964 | 0000001 | 200.00 | 08/09/2020 | 0000000000000 | 000000 | 002964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002965 | 0000001 | 123.00 | 08/09/2020 | 0000000000000 | 000000 | 002965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002966 | 0000001 | 176.00 | 08/09/2020 | 0000000000000 | 000000 | 002966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002967 | 0000001 | 240.00 | 08/09/2020 | 0000000000000 | 000000 | 002967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002968 | 0000001 | 250.00 | 08/09/2020 | 0000000000000 | 000000 | 002968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002969 | 0000001 | 100.00 | 08/09/2020 | 0000000000000 | 000000 | 002969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002970 | 0000001 | 40.00 | 08/09/2020 | 0000000000000 | 000000 | 002970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002958 | 0000001 | 1045.00 | 10/09/2020 | 0000000121541 | 020532 | 002958 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002856 | 0000001 | 530.00 | 10/09/2020 | 0000000122467 | 020532 | 002856 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002857 | 0000001 | 1045.00 | 10/09/2020 | 0000000122467 | 020532 | 002857 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002858 | 0000001 | 738.36 | 10/09/2020 | 0000000122467 | 020532 | 002858 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002915 | 0000001 | 500.00 | 10/09/2020 | 0000000122467 | 020532 | 002915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002935 | 0000001 | 1500.00 | 10/09/2020 | 000000011877X | 020532 | 002935 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002843 | 0000001 | 1045.00 | 10/09/2020 | 0000000122467 | 020532 | 002843 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002844 | 0000001 | 1045.00 | 10/09/2020 | 0000000122467 | 020532 | 002844 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002845 | 0000001 | 1045.00 | 10/09/2020 | 0000000122467 | 020532 | 002845 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002846 | 0000001 | 1470.00 | 10/09/2020 | 0000000122467 | 020532 | 002846 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002847 | 0000001 | 800.00 | 10/09/2020 | 0000000122467 | 020532 | 002847 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002848 | 0000001 | 1045.00 | 10/09/2020 | 0000000122467 | 020532 | 002848 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002849 | 0000001 | 1045.00 | 10/09/2020 | 0000000121541 | 020532 | 002849 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002850 | 0000001 | 1045.00 | 10/09/2020 | 0000000121541 | 020532 | 002850 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002852 | 0000001 | 1045.00 | 10/09/2020 | 0000000121541 | 020532 | 002852 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002853 | 0000001 | 1045.00 | 10/09/2020 | 0000000121541 | 020532 | 002853 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002854 | 0000001 | 1045.00 | 10/09/2020 | 0000000122467 | 020532 | 002854 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003010 | 0000001 | 2999.22 | 10/09/2020 | 0000000121541 | 020532 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003023 | 0000001 | 1020.00 | 10/09/2020 | 000000011880X | 020532 | 003023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003031 | 0000001 | 1000.00 | 10/09/2020 | 000000011880X | 020532 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003038 | 0000001 | 31.35 | 10/09/2020 | 0000000121541 | 020532 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003039 | 0000001 | 41.80 | 10/09/2020 | 000000011877X | 020532 | 003039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003040 | 0000001 | 41.80 | 10/09/2020 | 0000000122467 | 020532 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003046 | 0000001 | 3101.57 | 10/09/2020 | 0000000126012 | 020532 | 003046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003052 | 0000001 | 4691.64 | 10/09/2020 | 0000000850101 | 020532 | 003052 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002826 | 0000001 | 1045.00 | 10/09/2020 | 000000011877X | 020532 | 002826 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002827 | 0000001 | 1045.00 | 10/09/2020 | 000000011877X | 020532 | 002827 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002828 | 0000001 | 1045.00 | 10/09/2020 | 000000011877X | 020532 | 002828 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002829 | 0000001 | 1045.00 | 10/09/2020 | 000000011877X | 020532 | 002829 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002934 | 0000001 | 1580.00 | 10/09/2020 | 0000000123064 | 020532 | 002934 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002936 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002936 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002939 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002939 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002972 | 0000001 | 1350.00 | 10/09/2020 | 0000000123064 | 020532 | 002972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002973 | 0000001 | 100.00 | 10/09/2020 | 0000000123064 | 020532 | 002973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002976 | 0000001 | 3049.00 | 10/09/2020 | 0000000122327 | 020532 | 002976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002992 | 0000001 | 2001.08 | 10/09/2020 | 0000000122327 | 020532 | 002992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002993 | 0000001 | 9001.39 | 10/09/2020 | 0000000122327 | 020532 | 002993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002994 | 0000001 | 6081.18 | 10/09/2020 | 0000000122327 | 020532 | 002994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002995 | 0000001 | 7303.30 | 10/09/2020 | 0000000122327 | 020532 | 002995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002996 | 0000001 | 5909.25 | 10/09/2020 | 0000000122327 | 020532 | 002996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002997 | 0000001 | 19243.28 | 10/09/2020 | 0000000122327 | 020532 | 002997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002998 | 0000001 | 25963.99 | 10/09/2020 | 0000000122327 | 020532 | 002998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002999 | 0000001 | 1216.00 | 10/09/2020 | 0000000122327 | 020532 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003000 | 0000001 | 1295.00 | 10/09/2020 | 0000000122327 | 020532 | 003000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003001 | 0000001 | 2170.60 | 10/09/2020 | 0000000122327 | 020532 | 003001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003002 | 0000001 | 1445.44 | 10/09/2020 | 0000000122327 | 020532 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003003 | 0000001 | 2002.78 | 10/09/2020 | 0000000122327 | 020532 | 003003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003004 | 0000001 | 1930.13 | 10/09/2020 | 0000000122327 | 020532 | 003004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003005 | 0000001 | 2308.20 | 10/09/2020 | 0000000122327 | 020532 | 003005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003006 | 0000001 | 2488.18 | 10/09/2020 | 0000000122327 | 020532 | 003006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003007 | 0000001 | 2519.26 | 10/09/2020 | 0000000122327 | 020532 | 003007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003011 | 0000001 | 3000.58 | 10/09/2020 | 0000000122327 | 020532 | 003011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003012 | 0000001 | 1250.00 | 10/09/2020 | 0000000123064 | 020532 | 003012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003014 | 0000001 | 500.00 | 10/09/2020 | 0000000123064 | 020532 | 003014 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003022 | 0000001 | 3310.00 | 10/09/2020 | 0000000122327 | 020532 | 003022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002859 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002859 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002860 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002860 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002861 | 0000001 | 215.00 | 10/09/2020 | 0000000123064 | 020532 | 002861 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002862 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002862 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002863 | 0000001 | 430.00 | 10/09/2020 | 0000000123064 | 020532 | 002863 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002864 | 0000001 | 421.92 | 10/09/2020 | 0000000123064 | 020532 | 002864 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002865 | 0000001 | 800.00 | 10/09/2020 | 0000000123064 | 020532 | 002865 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002866 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002866 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002867 | 0000001 | 800.00 | 10/09/2020 | 0000000123064 | 020532 | 002867 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002868 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002868 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002869 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002869 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002870 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002870 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002871 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002871 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002872 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002872 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002873 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002873 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002874 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002874 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002875 | 0000001 | 1320.00 | 10/09/2020 | 0000000123064 | 020532 | 002875 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002876 | 0000001 | 1500.00 | 10/09/2020 | 0000000123064 | 020532 | 002876 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002877 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002877 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002878 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002878 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002879 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002879 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002880 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002880 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002881 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002881 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002882 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002882 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002883 | 0000001 | 1045.00 | 10/09/2020 | 0000000123064 | 020532 | 002883 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002884 | 0000001 | 320.00 | 10/09/2020 | 0000000123064 | 020532 | 002884 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002885 | 0000001 | 215.00 | 10/09/2020 | 0000000123064 | 020532 | 002885 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002886 | 0000001 | 320.00 | 10/09/2020 | 0000000123064 | 020532 | 002886 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002887 | 0000001 | 1100.00 | 10/09/2020 | 0000000123064 | 020532 | 002887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002920 | 0000001 | 595.52 | 10/09/2020 | 0000000122327 | 020532 | 002920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002772 | 0000002 | 254.80 | 10/09/2020 | 0000000122327 | 020532 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002794 | 0000001 | 2930.00 | 10/09/2020 | 0000000122327 | 020532 | 002794 | 146.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002718 | 0000001 | 690.00 | 10/09/2020 | 0000000123064 | 020532 | 002718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002706 | 0000001 | 253.10 | 10/09/2020 | 0000000122327 | 020532 | 002706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002708 | 0000001 | 554.70 | 10/09/2020 | 0000000122327 | 020532 | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002709 | 0000001 | 140.00 | 10/09/2020 | 0000000122327 | 020532 | 002709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002703 | 0000001 | 493.00 | 10/09/2020 | 0000000122327 | 020532 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002633 | 0000001 | 330.70 | 10/09/2020 | 0000000122327 | 020532 | 002633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002634 | 0000001 | 672.27 | 10/09/2020 | 0000000122327 | 020532 | 002634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002694 | 0000001 | 2445.11 | 10/09/2020 | 0000000122327 | 020532 | 002694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002695 | 0000001 | 3069.62 | 10/09/2020 | 0000000122327 | 020532 | 002695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002696 | 0000001 | 1945.82 | 10/09/2020 | 0000000122327 | 020532 | 002696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002697 | 0000001 | 1995.00 | 10/09/2020 | 0000000122327 | 020532 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002698 | 0000001 | 1610.00 | 10/09/2020 | 0000000122327 | 020532 | 002698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002679 | 0000001 | 1764.21 | 10/09/2020 | 0000000122327 | 020532 | 002679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002610 | 0000001 | 1639.64 | 10/09/2020 | 0000000122327 | 020532 | 002610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002611 | 0000001 | 240.00 | 10/09/2020 | 0000000122327 | 020532 | 002611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002622 | 0000001 | 7540.00 | 10/09/2020 | 0000000122327 | 020532 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002625 | 0000001 | 96.72 | 10/09/2020 | 0000000122327 | 020532 | 002625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002626 | 0000001 | 145.50 | 10/09/2020 | 0000000122327 | 020532 | 002626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002627 | 0000001 | 12.00 | 10/09/2020 | 0000000122327 | 020532 | 002627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002608 | 0000001 | 540.00 | 10/09/2020 | 0000000123064 | 020532 | 002608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002234 | 0000001 | 73.40 | 10/09/2020 | 0000000123064 | 020532 | 002234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003029 | 0000001 | 530.00 | 10/09/2020 | 0000000123064 | 020532 | 003029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002819 | 0000001 | 1588.40 | 10/09/2020 | 0000000122327 | 020532 | 002819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002820 | 0000001 | 859.34 | 10/09/2020 | 0000000122327 | 020532 | 002820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002821 | 0000001 | 113.60 | 10/09/2020 | 0000000122327 | 020532 | 002821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003033 | 0000001 | 660.00 | 10/09/2020 | 0000000122327 | 020532 | 003033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003034 | 0000001 | 1865.50 | 10/09/2020 | 0000000122327 | 020532 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003041 | 0000001 | 117.07 | 10/09/2020 | 0000000123064 | 020532 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003042 | 0000001 | 2450.00 | 10/09/2020 | 0000000122327 | 020532 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003043 | 0000001 | 828.00 | 10/09/2020 | 0000000122327 | 020532 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003049 | 0000001 | 1375.00 | 10/09/2020 | 0000000122327 | 020532 | 003049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003054 | 0000001 | 58430.19 | 10/09/2020 | 0000000850101 | 020532 | 003054 | 5532.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002776 | 0000001 | 17070.80 | 10/09/2020 | 0000000081310 | 020532 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002777 | 0000001 | 17188.40 | 10/09/2020 | 0000000081310 | 020532 | 002777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002778 | 0000001 | 17308.80 | 10/09/2020 | 0000000080721 | 020532 | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003020 | 0000001 | 2100.00 | 10/09/2020 | 0000000089249 | 020532 | 003020 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003027 | 0000001 | 3290.00 | 10/09/2020 | 0000000850101 | 020532 | 003027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002790 | 0000001 | 1375.00 | 10/09/2020 | 0000000089249 | 020532 | 002790 | 68.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002792 | 0000001 | 3065.00 | 10/09/2020 | 0000000089249 | 020532 | 002792 | 153.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002793 | 0000001 | 1500.00 | 10/09/2020 | 0000000089249 | 020532 | 002793 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002890 | 0000001 | 1045.00 | 10/09/2020 | 0000000089249 | 020532 | 002890 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002891 | 0000001 | 527.05 | 10/09/2020 | 0000000089249 | 020532 | 002891 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002892 | 0000001 | 1254.12 | 10/09/2020 | 0000000089249 | 020532 | 002892 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002900 | 0000001 | 635.00 | 10/09/2020 | 0000000850101 | 020532 | 002900 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002917 | 0000001 | 400.00 | 10/09/2020 | 0000000850101 | 020532 | 002917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002941 | 0000001 | 1270.00 | 10/09/2020 | 0000000089249 | 020532 | 002941 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002943 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002943 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002944 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002944 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002945 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002945 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002946 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002946 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002947 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002947 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002948 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002948 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002949 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002949 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002950 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002950 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002951 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002951 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003013 | 0000001 | 500.00 | 10/09/2020 | 0000000850101 | 020532 | 003013 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003035 | 0000001 | 10.45 | 10/09/2020 | 0000000080721 | 020532 | 003035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003053 | 0000001 | 21463.06 | 10/09/2020 | 0000000850101 | 020532 | 003053 | 2545.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002913 | 0000001 | 1000.00 | 10/09/2020 | 0000000850101 | 020532 | 002913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002916 | 0000001 | 600.00 | 10/09/2020 | 0000000850101 | 020532 | 002916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002612 | 0000001 | 75.00 | 10/09/2020 | 0000000850101 | 020532 | 002612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003015 | 0000001 | 1232.00 | 10/09/2020 | 0000000850101 | 020532 | 003015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003016 | 0000001 | 460.00 | 10/09/2020 | 0000000850101 | 020532 | 003016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002785 | 0000001 | 1200.00 | 10/09/2020 | 0000000850101 | 020532 | 002785 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002888 | 0000001 | 2000.00 | 10/09/2020 | 0000000850101 | 020532 | 002888 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002889 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002889 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002912 | 0000001 | 937.00 | 10/09/2020 | 0000000850101 | 020532 | 002912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002938 | 0000001 | 50.00 | 10/09/2020 | 0000000069760 | 020532 | 002938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002971 | 0000001 | 1200.00 | 10/09/2020 | 0000000850101 | 020532 | 002971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003024 | 0000001 | 1980.00 | 10/09/2020 | 0000000850101 | 020532 | 003024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002660 | 0000001 | 4000.00 | 10/09/2020 | 0000000850101 | 020532 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002662 | 0000001 | 2150.00 | 10/09/2020 | 0000000850101 | 020532 | 002662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002669 | 0000001 | 682.50 | 10/09/2020 | 0000000850101 | 020532 | 002669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002674 | 0000001 | 1387.00 | 10/09/2020 | 0000000850101 | 020532 | 002674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002710 | 0000001 | 4000.00 | 10/09/2020 | 0000000850101 | 020532 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002711 | 0000001 | 3000.00 | 10/09/2020 | 0000000850101 | 020532 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001474 | 0000001 | 200.00 | 10/09/2020 | 0000000069760 | 020532 | 001474 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003045 | 0000001 | 3507.89 | 10/09/2020 | 0000000126012 | 020532 | 003045 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0002714 | 0000001 | 6500.00 | 10/09/2020 | 0000000850101 | 020532 | 002714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002977 | 0000001 | 1805.00 | 10/09/2020 | 0000000850101 | 020532 | 002977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003036 | 0000001 | 0.04 | 10/09/2020 | 0000006000517 | 020532 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003037 | 0000001 | 2593.90 | 10/09/2020 | 0000000850101 | 020532 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003044 | 0000001 | 10.45 | 10/09/2020 | 0000000126012 | 020532 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003048 | 0000001 | 355.30 | 10/09/2020 | 0000000850101 | 020532 | 003048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003051 | 0000001 | 25971.97 | 10/09/2020 | 0000000850101 | 020532 | 003051 | 1361.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002614 | 0000001 | 1320.00 | 10/09/2020 | 0000000850101 | 020532 | 002614 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002615 | 0000001 | 1320.00 | 10/09/2020 | 0000000850101 | 020532 | 002615 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002702 | 0000001 | 14407.15 | 10/09/2020 | 0000000850101 | 020532 | 002702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002893 | 0000001 | 1500.00 | 10/09/2020 | 0000000850101 | 020532 | 002893 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002894 | 0000001 | 1500.00 | 10/09/2020 | 0000000850101 | 020532 | 002894 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002895 | 0000001 | 1450.00 | 10/09/2020 | 0000000850101 | 020532 | 002895 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002896 | 0000001 | 1100.00 | 10/09/2020 | 0000000850101 | 020532 | 002896 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002897 | 0000001 | 1900.00 | 10/09/2020 | 0000000850101 | 020532 | 002897 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002898 | 0000001 | 1500.00 | 10/09/2020 | 0000000850101 | 020532 | 002898 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002899 | 0000001 | 475.00 | 10/09/2020 | 0000000850101 | 020532 | 002899 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002901 | 0000001 | 422.00 | 10/09/2020 | 0000000850101 | 020532 | 002901 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002902 | 0000001 | 1900.00 | 10/09/2020 | 0000000850101 | 020532 | 002902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002903 | 0000001 | 738.36 | 10/09/2020 | 0000000850101 | 020532 | 002903 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002904 | 0000001 | 422.00 | 10/09/2020 | 0000000850101 | 020532 | 002904 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002905 | 0000001 | 3400.00 | 10/09/2020 | 0000000850101 | 020532 | 002905 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002906 | 0000001 | 316.00 | 10/09/2020 | 0000000850101 | 020532 | 002906 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002528 | 0000002 | 800.00 | 10/09/2020 | 0000000850101 | 020532 | 002528 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002783 | 0000001 | 2000.00 | 10/09/2020 | 0000000850101 | 020532 | 002783 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002784 | 0000001 | 2500.00 | 10/09/2020 | 0000000850101 | 020532 | 002784 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002687 | 0000001 | 3100.00 | 10/09/2020 | 0000000850101 | 020532 | 002687 | 155.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002982 | 0000001 | 7680.00 | 10/09/2020 | 0000000850101 | 020532 | 002982 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002983 | 0000001 | 500.00 | 10/09/2020 | 0000000850101 | 020532 | 002983 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002986 | 0000001 | 1904.78 | 10/09/2020 | 000000008168X | 020532 | 002986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003017 | 0000001 | 1100.00 | 10/09/2020 | 0000000850101 | 020532 | 003017 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003018 | 0000001 | 2530.00 | 10/09/2020 | 0000000850101 | 020532 | 003018 | 126.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003047 | 0000001 | 35800.12 | 10/09/2020 | 0000000126012 | 020532 | 003047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002908 | 0000001 | 1100.00 | 10/09/2020 | 0000000850101 | 020532 | 002908 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002909 | 0000001 | 530.00 | 10/09/2020 | 0000000850101 | 020532 | 002909 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002910 | 0000001 | 475.00 | 10/09/2020 | 0000000850101 | 020532 | 002910 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002911 | 0000001 | 527.05 | 10/09/2020 | 0000000850101 | 020532 | 002911 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002914 | 0000001 | 250.00 | 10/09/2020 | 0000000850101 | 020532 | 002914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002924 | 0000001 | 884.24 | 10/09/2020 | 0000000850101 | 020532 | 002924 | 44.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002925 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002925 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002926 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002926 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002927 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002927 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002928 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002928 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002929 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002929 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002930 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002930 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002931 | 0000001 | 801.85 | 10/09/2020 | 0000000850101 | 020532 | 002931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002932 | 0000001 | 1045.00 | 10/09/2020 | 0000000850101 | 020532 | 002932 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002933 | 0000001 | 924.43 | 10/09/2020 | 0000000850101 | 020532 | 002933 | 46.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002937 | 0000001 | 1100.00 | 10/09/2020 | 0000000850101 | 020532 | 002937 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002940 | 0000001 | 530.00 | 10/09/2020 | 0000000850101 | 020532 | 002940 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002952 | 0000001 | 1150.00 | 10/09/2020 | 0000000850101 | 020532 | 002952 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002953 | 0000001 | 1100.00 | 10/09/2020 | 0000000850101 | 020532 | 002953 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002954 | 0000001 | 1100.00 | 10/09/2020 | 0000000850101 | 020532 | 002954 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002955 | 0000001 | 1100.00 | 10/09/2020 | 0000000850101 | 020532 | 002955 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002956 | 0000001 | 1200.00 | 10/09/2020 | 0000000850101 | 020532 | 002956 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002957 | 0000001 | 265.00 | 10/09/2020 | 0000000850101 | 020532 | 002957 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002959 | 0000001 | 2200.00 | 10/09/2020 | 0000000850101 | 020532 | 002959 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002978 | 0000001 | 2000.00 | 10/09/2020 | 0000000850101 | 020532 | 002978 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002979 | 0000001 | 1160.00 | 10/09/2020 | 0000000850101 | 020532 | 002979 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002980 | 0000001 | 2480.00 | 10/09/2020 | 0000000850101 | 020532 | 002980 | 124.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003063 | 0000001 | 71.03 | 14/09/2020 | 0000000123064 | 020532 | 003063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003070 | 0000001 | 720.00 | 15/09/2020 | 0000000069345 | 020532 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003056 | 0000001 | 180.00 | 16/09/2020 | 0000000123064 | 020532 | 003056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003032 | 0000001 | 12241.50 | 18/09/2020 | 0000000122327 | 020532 | 003032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003076 | 0000001 | 1718.63 | 18/09/2020 | 0000000122327 | 020532 | 003076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003079 | 0000001 | 61261.30 | 18/09/2020 | 0000000122327 | 020532 | 003079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002256 | 0000001 | 1680.00 | 18/09/2020 | 000000012608X | 020532 | 002256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002609 | 0000001 | 704.50 | 18/09/2020 | 000000012608X | 020532 | 002609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002591 | 0000001 | 3360.00 | 18/09/2020 | 000000012608X | 020532 | 002591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002592 | 0000001 | 3100.00 | 18/09/2020 | 000000012608X | 020532 | 002592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003028 | 0000001 | 5875.00 | 18/09/2020 | 0000000122327 | 020532 | 003028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003078 | 0000001 | 3500.47 | 18/09/2020 | 0000000069353 | 020532 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003080 | 0000001 | 0.48 | 18/09/2020 | 0000006000517 | 020532 | 003080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003082 | 0000001 | 9164.87 | 18/09/2020 | 0000000126012 | 020532 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003083 | 0000001 | 953.84 | 18/09/2020 | 0000000850101 | 020532 | 003083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003084 | 0000001 | 20370.67 | 18/09/2020 | 0000000850101 | 020532 | 003084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003085 | 0000001 | 3021.58 | 18/09/2020 | 0000000850101 | 020532 | 003085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003086 | 0000001 | 31.35 | 18/09/2020 | 0000000850101 | 020532 | 003086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003095 | 0000001 | 403.02 | 18/09/2020 | 0000000850101 | 020532 | 003095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003096 | 0000001 | 2106.35 | 18/09/2020 | 0000000850101 | 020532 | 003096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003053 | 0000002 | 51961.83 | 18/09/2020 | 0000000850101 | 020532 | 003053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003075 | 0000001 | 3095.19 | 18/09/2020 | 0000000089249 | 020532 | 003075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002981 | 0000001 | 3000.00 | 18/09/2020 | 0000000850101 | 020532 | 002981 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003055 | 0000001 | 1580.00 | 18/09/2020 | 0000000850101 | 020532 | 003055 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002825 | 0000001 | 200.00 | 18/09/2020 | 0000000045004 | 020532 | 002825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003072 | 0000001 | 630.00 | 18/09/2020 | 0000000850101 | 020532 | 003072 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003077 | 0000001 | 29382.12 | 18/09/2020 | 0000000122599 | 020532 | 003077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003081 | 0000001 | 9000.00 | 18/09/2020 | 0000000126012 | 020532 | 003081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002907 | 0000001 | 640.00 | 18/09/2020 | 0000000850101 | 020532 | 002907 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002640 | 0000001 | 69.29 | 18/09/2020 | 0000006000517 | 020532 | 002640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003094 | 0000001 | 2700.00 | 21/09/2020 | 0000000123064 | 020532 | 003094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003021 | 0000001 | 72276.63 | 22/09/2020 | 0000006477146 | 000410 | 003021 | 1445.53 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003105 | 0000001 | 285.71 | 23/09/2020 | 0000000090204 | 020532 | 003105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002676 | 0000001 | 3057.61 | 25/09/2020 | 0000000069345 | 020532 | 002676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002677 | 0000001 | 3911.90 | 25/09/2020 | 0000000069345 | 020532 | 002677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002678 | 0000001 | 3870.46 | 25/09/2020 | 0000000069345 | 020532 | 002678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003111 | 0000001 | 186.72 | 25/09/2020 | 0000000089249 | 020532 | 003111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003112 | 0000001 | 186.72 | 25/09/2020 | 0000000089249 | 020532 | 003112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003113 | 0000001 | 691.20 | 25/09/2020 | 0000000089249 | 020532 | 003113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003114 | 0000001 | 186.72 | 25/09/2020 | 0000000089249 | 020532 | 003114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003115 | 0000001 | 205.57 | 25/09/2020 | 0000000089249 | 020532 | 003115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003116 | 0000001 | 186.72 | 25/09/2020 | 0000000089249 | 020532 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003090 | 0000001 | 335.00 | 25/09/2020 | 0000000122327 | 020532 | 003090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003091 | 0000001 | 802.39 | 25/09/2020 | 0000000122327 | 020532 | 003091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003092 | 0000001 | 333.39 | 25/09/2020 | 0000000122327 | 020532 | 003092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003106 | 0000001 | 14637.45 | 25/09/2020 | 0000000122327 | 020532 | 003106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003107 | 0000001 | 15391.65 | 25/09/2020 | 0000000122327 | 020532 | 003107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003108 | 0000001 | 15016.30 | 25/09/2020 | 0000000122327 | 020532 | 003108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002823 | 0000001 | 6000.00 | 25/09/2020 | 0000000123064 | 020532 | 002823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003057 | 0000001 | 3020.77 | 25/09/2020 | 0000000122327 | 020532 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003058 | 0000001 | 646.19 | 25/09/2020 | 0000000122327 | 020532 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003059 | 0000001 | 2049.55 | 25/09/2020 | 0000000122327 | 020532 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003117 | 0000001 | 184.40 | 25/09/2020 | 0000000122327 | 020532 | 003117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003118 | 0000001 | 184.40 | 25/09/2020 | 0000000122327 | 020532 | 003118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003119 | 0000001 | 184.40 | 25/09/2020 | 0000000122327 | 020532 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003061 | 0000001 | 1975.06 | 25/09/2020 | 0000000069345 | 020532 | 003061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003207 | 0000001 | 116.00 | 29/09/2020 | 0000000000000 | 000000 | 003207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003208 | 0000001 | 80.00 | 29/09/2020 | 0000000000000 | 000000 | 003208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003209 | 0000001 | 240.00 | 29/09/2020 | 0000000000000 | 000000 | 003209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003210 | 0000001 | 133.00 | 29/09/2020 | 0000000000000 | 000000 | 003210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003211 | 0000001 | 40.00 | 29/09/2020 | 0000000000000 | 000000 | 003211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003212 | 0000001 | 40.00 | 29/09/2020 | 0000000000000 | 000000 | 003212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003213 | 0000001 | 50.00 | 29/09/2020 | 0000000000000 | 000000 | 003213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003214 | 0000001 | 240.00 | 29/09/2020 | 0000000000000 | 000000 | 003214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003215 | 0000001 | 167.00 | 29/09/2020 | 0000000000000 | 000000 | 003215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003216 | 0000001 | 200.00 | 29/09/2020 | 0000000000000 | 000000 | 003216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003217 | 0000001 | 200.00 | 29/09/2020 | 0000000000000 | 000000 | 003217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003218 | 0000001 | 200.00 | 29/09/2020 | 0000000000000 | 000000 | 003218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003219 | 0000001 | 250.00 | 29/09/2020 | 0000000000000 | 000000 | 003219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003220 | 0000001 | 150.00 | 29/09/2020 | 0000000000000 | 000000 | 003220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003221 | 0000001 | 250.00 | 29/09/2020 | 0000000000000 | 000000 | 003221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003222 | 0000001 | 80.00 | 29/09/2020 | 0000000000000 | 000000 | 003222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003223 | 0000001 | 40.00 | 29/09/2020 | 0000000000000 | 000000 | 003223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003234 | 0000001 | 600.00 | 29/09/2020 | 0000000000000 | 000000 | 003234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003235 | 0000001 | 1450.00 | 30/09/2020 | 0000000850101 | 020532 | 003235 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003276 | 0000001 | 6695.00 | 30/09/2020 | 0000000126012 | 020532 | 003276 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003277 | 0000001 | 42389.76 | 30/09/2020 | 0000000126012 | 020532 | 003277 | 8042.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002659 | 0000002 | 2800.00 | 30/09/2020 | 0000000850101 | 020532 | 002659 | 290.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001838 | 0000001 | 527.55 | 30/09/2020 | 0000000122327 | 020532 | 001838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001839 | 0000001 | 9907.00 | 30/09/2020 | 0000000122327 | 020532 | 001839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001614 | 0000001 | 4500.00 | 30/09/2020 | 0000000122327 | 020532 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003237 | 0000001 | 41493.75 | 30/09/2020 | 000000009708X | 020532 | 003237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003268 | 0000001 | 440532.17 | 30/09/2020 | 0000000089249 | 020532 | 003268 | 103400.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003269 | 0000001 | 116360.02 | 30/09/2020 | 0000000850101 | 020532 | 003269 | 19791.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003270 | 0000001 | 17378.73 | 30/09/2020 | 0000000850101 | 020532 | 003270 | 3730.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003271 | 0000001 | 44805.19 | 30/09/2020 | 0000000850101 | 020532 | 003271 | 8432.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003272 | 0000001 | 1045.00 | 30/09/2020 | 0000000850101 | 020532 | 003272 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003273 | 0000001 | 2727.27 | 30/09/2020 | 0000000850101 | 020532 | 003273 | 291.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003274 | 0000001 | 13999.50 | 30/09/2020 | 0000000850101 | 020532 | 003274 | 1043.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003298 | 0000001 | 124733.85 | 30/09/2020 | 0000000126012 | 020532 | 003298 | 29611.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003030 | 0000001 | 1192.00 | 30/09/2020 | 0000000089249 | 020532 | 003030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003019 | 0000001 | 2900.00 | 30/09/2020 | 0000000089249 | 020532 | 003019 | 145.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003266 | 0000001 | 6799.50 | 30/09/2020 | 0000000126012 | 020532 | 003266 | 536.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003267 | 0000001 | 2544.50 | 30/09/2020 | 0000000126012 | 020532 | 003267 | 1033.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003239 | 0000001 | 6000.00 | 30/09/2020 | 0000000126012 | 020532 | 003239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003244 | 0000001 | 163.09 | 30/09/2020 | 0000000045004 | 020532 | 003244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003245 | 0000001 | 48401.94 | 30/09/2020 | 0000000850101 | 020532 | 003245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003246 | 0000001 | 2789.10 | 30/09/2020 | 0000000850101 | 020532 | 003246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003247 | 0000001 | 1003.66 | 30/09/2020 | 0000000850101 | 020532 | 003247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003248 | 0000001 | 182.52 | 30/09/2020 | 0000000850101 | 020532 | 003248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003249 | 0000001 | 365.05 | 30/09/2020 | 0000000850101 | 020532 | 003249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003250 | 0000001 | 22.60 | 30/09/2020 | 0000000850101 | 020532 | 003250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003251 | 0000001 | 0.85 | 30/09/2020 | 0000006000517 | 020532 | 003251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003254 | 0000001 | 1000.00 | 30/09/2020 | 0000000126012 | 020532 | 003254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003262 | 0000001 | 3135.00 | 30/09/2020 | 0000000126012 | 020532 | 003262 | 893.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003264 | 0000001 | 11862.58 | 30/09/2020 | 0000000126012 | 020532 | 003264 | 2103.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003264 | 0000002 | 966.63 | 30/09/2020 | 0000000126012 | 020532 | 003264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003264 | 0000003 | 966.63 | 30/09/2020 | 0000000126012 | 020532 | 003264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003265 | 0000001 | 3646.75 | 30/09/2020 | 0000000126012 | 020532 | 003265 | 460.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000001 | 2595.60 | 30/09/2020 | 0000000850101 | 020532 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003307 | 0000001 | 62.70 | 30/09/2020 | 0000000126012 | 020532 | 003307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003308 | 0000001 | 31.35 | 30/09/2020 | 0000000850101 | 020532 | 003308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003309 | 0000001 | 9.60 | 30/09/2020 | 0000000101281 | 020532 | 003309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003099 | 0000001 | 682.50 | 30/09/2020 | 0000000126012 | 020532 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003100 | 0000001 | 2150.00 | 30/09/2020 | 0000000126012 | 020532 | 003100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003204 | 0000001 | 4000.00 | 30/09/2020 | 0000000126012 | 020532 | 003204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003205 | 0000001 | 3000.00 | 30/09/2020 | 0000000126012 | 020532 | 003205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003252 | 0000001 | 3770.00 | 30/09/2020 | 0000000126012 | 020532 | 003252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003261 | 0000001 | 8382.87 | 30/09/2020 | 0000000126012 | 020532 | 003261 | 613.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003261 | 0000002 | 2011.63 | 30/09/2020 | 0000000126012 | 020532 | 003261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003263 | 0000001 | 14985.16 | 30/09/2020 | 0000000126012 | 020532 | 003263 | 3076.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003258 | 0000001 | 21208.58 | 30/09/2020 | 0000000126012 | 020532 | 003258 | 1779.53 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003258 | 0000002 | 1353.38 | 30/09/2020 | 0000000126012 | 020532 | 003258 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003258 | 0000003 | 4204.04 | 30/09/2020 | 0000000126012 | 020532 | 003258 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003259 | 0000001 | 11880.00 | 30/09/2020 | 0000000126012 | 020532 | 003259 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003260 | 0000001 | 2607.83 | 30/09/2020 | 0000000126012 | 020532 | 003260 | 861.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003238 | 0000001 | 3683.45 | 30/09/2020 | 0000000125253 | 020532 | 003238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003241 | 0000001 | 21868.80 | 30/09/2020 | 0000000126098 | 020532 | 003241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003242 | 0000001 | 2277.00 | 30/09/2020 | 0000000126098 | 020532 | 003242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003243 | 0000001 | 13798.20 | 30/09/2020 | 0000000126098 | 020532 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002855 | 0000001 | 850.00 | 30/09/2020 | 000000011880X | 020532 | 002855 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002942 | 0000001 | 800.00 | 30/09/2020 | 000000011880X | 020532 | 002942 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002637 | 0000001 | 320.00 | 30/09/2020 | 000000011880X | 020532 | 002637 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003288 | 0000001 | 5252.38 | 30/09/2020 | 0000000126012 | 020532 | 003288 | 1179.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002974 | 0000001 | 1914.80 | 30/09/2020 | 000000011880X | 020532 | 002974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002975 | 0000001 | 170.00 | 30/09/2020 | 000000011880X | 020532 | 002975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003291 | 0000001 | 5284.50 | 30/09/2020 | 0000000126012 | 020532 | 003291 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003292 | 0000001 | 5225.00 | 30/09/2020 | 0000000126012 | 020532 | 003292 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003306 | 0000001 | 104.50 | 30/09/2020 | 000000011880X | 020532 | 003306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003226 | 0000001 | 15709.64 | 30/09/2020 | 0000000122327 | 020532 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003227 | 0000001 | 7602.05 | 30/09/2020 | 0000000122327 | 020532 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003228 | 0000001 | 15638.43 | 30/09/2020 | 0000000122327 | 020532 | 003228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003229 | 0000001 | 14161.57 | 30/09/2020 | 0000000122327 | 020532 | 003229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003240 | 0000001 | 138734.42 | 30/09/2020 | 0000000122327 | 020532 | 003240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003093 | 0000001 | 705.60 | 30/09/2020 | 0000000122327 | 020532 | 003093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003104 | 0000001 | 95920.00 | 30/09/2020 | 0000000122327 | 020532 | 003104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003074 | 0000001 | 413.00 | 30/09/2020 | 0000000122327 | 020532 | 003074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003282 | 0000001 | 2917.77 | 30/09/2020 | 0000000122327 | 020532 | 003282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003282 | 0000002 | 3091.35 | 30/09/2020 | 0000000122327 | 020532 | 003282 | 1576.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003295 | 0000001 | 13016.31 | 30/09/2020 | 0000000122327 | 020532 | 003295 | 7191.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003295 | 0000002 | 5824.68 | 30/09/2020 | 0000000122327 | 020532 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003295 | 0000003 | 5928.96 | 30/09/2020 | 0000000122327 | 020532 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003278 | 0000001 | 91239.77 | 30/09/2020 | 0000000123064 | 020532 | 003278 | 20517.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003279 | 0000001 | 1353.38 | 30/09/2020 | 0000000123064 | 020532 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003279 | 0000002 | 16006.62 | 30/09/2020 | 0000000123064 | 020532 | 003279 | 1135.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003305 | 0000001 | 20.90 | 30/09/2020 | 0000000123064 | 020532 | 003305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0002468 | 0000001 | 614.37 | 30/09/2020 | 0000000122327 | 020532 | 002468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002830 | 0000001 | 1045.00 | 30/09/2020 | 000000011880X | 020532 | 002830 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002831 | 0000001 | 1045.00 | 30/09/2020 | 000000011880X | 020532 | 002831 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002832 | 0000001 | 800.00 | 30/09/2020 | 000000011880X | 020532 | 002832 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002833 | 0000001 | 800.00 | 30/09/2020 | 000000011880X | 020532 | 002833 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002834 | 0000001 | 1045.00 | 30/09/2020 | 000000011880X | 020532 | 002834 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002835 | 0000001 | 1150.00 | 30/09/2020 | 000000011880X | 020532 | 002835 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002836 | 0000001 | 738.36 | 30/09/2020 | 000000011880X | 020532 | 002836 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002837 | 0000001 | 1550.00 | 30/09/2020 | 000000011880X | 020532 | 002837 | 77.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002838 | 0000001 | 800.00 | 30/09/2020 | 000000011880X | 020532 | 002838 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002839 | 0000001 | 1045.00 | 30/09/2020 | 000000011880X | 020532 | 002839 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002840 | 0000001 | 550.00 | 30/09/2020 | 000000011880X | 020532 | 002840 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002841 | 0000001 | 850.00 | 30/09/2020 | 000000011880X | 020532 | 002841 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002842 | 0000001 | 1045.00 | 30/09/2020 | 000000011880X | 020532 | 002842 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003310 | 0000001 | 4.75 | 01/10/2020 | 0000000850101 | 020532 | 003310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003206 | 0000001 | 44412.56 | 01/10/2020 | 0000000122335 | 020532 | 003206 | 733.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003311 | 0000001 | 2.66 | 02/10/2020 | 0000000045004 | 020532 | 003311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003323 | 0000001 | 269.10 | 06/10/2020 | 0000006001009 | 020532 | 003323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003324 | 0000001 | 2160.89 | 06/10/2020 | 0000006001009 | 020532 | 003324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003275 | 0000001 | 21252.97 | 06/10/2020 | 0000000089249 | 020532 | 003275 | 2131.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003275 | 0000002 | 2005.47 | 06/10/2020 | 0000000089249 | 020532 | 003275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003275 | 0000003 | 1676.34 | 06/10/2020 | 0000000089249 | 020532 | 003275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003230 | 0000001 | 2100.00 | 06/10/2020 | 0000000850101 | 020532 | 003230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003256 | 0000001 | 7863.12 | 06/10/2020 | 0000000123064 | 020532 | 003256 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003257 | 0000001 | 1420.00 | 06/10/2020 | 0000000122327 | 020532 | 003257 | 112.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003280 | 0000001 | 15308.72 | 06/10/2020 | 0000000122327 | 020532 | 003280 | 1371.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003280 | 0000002 | 1540.28 | 06/10/2020 | 0000000122327 | 020532 | 003280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003281 | 0000001 | 7174.50 | 06/10/2020 | 0000000123064 | 020532 | 003281 | 915.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003281 | 0000002 | 1294.23 | 06/10/2020 | 0000000123064 | 020532 | 003281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003322 | 0000001 | 11.07 | 06/10/2020 | 0000000123064 | 020532 | 003322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003295 | 0000004 | 9661.60 | 06/10/2020 | 0000000122327 | 020532 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003296 | 0000001 | 3127.40 | 06/10/2020 | 0000000122327 | 020532 | 003296 | 250.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003297 | 0000001 | 9142.28 | 06/10/2020 | 0000000122327 | 020532 | 003297 | 561.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003299 | 0000001 | 698.00 | 06/10/2020 | 0000000122327 | 020532 | 003299 | 52.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003300 | 0000001 | 280.00 | 06/10/2020 | 0000000122327 | 020532 | 003300 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003301 | 0000001 | 1701.00 | 06/10/2020 | 0000000122327 | 020532 | 003301 | 147.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003302 | 0000001 | 5040.00 | 06/10/2020 | 0000000122327 | 020532 | 003302 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003303 | 0000001 | 2240.00 | 06/10/2020 | 0000000122327 | 020532 | 003303 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003282 | 0000003 | 7482.85 | 06/10/2020 | 0000000122327 | 020532 | 003282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003283 | 0000001 | 50232.55 | 06/10/2020 | 0000000122327 | 020532 | 003283 | 9866.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003284 | 0000001 | 16694.00 | 06/10/2020 | 0000000122327 | 020532 | 003284 | 2847.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003285 | 0000001 | 10833.91 | 06/10/2020 | 0000000122327 | 020532 | 003285 | 3243.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003293 | 0000001 | 4571.12 | 06/10/2020 | 0000000122327 | 020532 | 003293 | 310.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003294 | 0000001 | 2182.37 | 06/10/2020 | 0000000122327 | 020532 | 003294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003294 | 0000002 | 7483.83 | 06/10/2020 | 0000000122327 | 020532 | 003294 | 936.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003289 | 0000001 | 1597.25 | 06/10/2020 | 0000000069345 | 020532 | 003289 | 83.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003290 | 0000001 | 2090.00 | 06/10/2020 | 000000011880X | 020532 | 003290 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003286 | 0000001 | 1254.12 | 06/10/2020 | 0000000121541 | 020532 | 003286 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003287 | 0000001 | 2299.12 | 06/10/2020 | 0000000122467 | 020532 | 003287 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003408 | 0000001 | 1736.98 | 07/10/2020 | 0000000850101 | 020532 | 003408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003453 | 0000001 | 27.86 | 09/10/2020 | 000000008168X | 020532 | 003453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003454 | 0000001 | 6.48 | 09/10/2020 | 0000006000517 | 020532 | 003454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003470 | 0000001 | 4309.07 | 09/10/2020 | 0000000850101 | 020532 | 003470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003471 | 0000001 | 17995.98 | 09/10/2020 | 0000000850101 | 020532 | 003471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003472 | 0000001 | 51468.90 | 09/10/2020 | 0000000850101 | 020532 | 003472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003474 | 0000001 | 25250.21 | 09/10/2020 | 0000000850101 | 020532 | 003474 | 1312.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003478 | 0000001 | 271.70 | 09/10/2020 | 0000000850101 | 020532 | 003478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003313 | 0000001 | 685.11 | 09/10/2020 | 0000000850101 | 020532 | 003313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003374 | 0000001 | 1000.00 | 09/10/2020 | 0000000850101 | 020532 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003378 | 0000001 | 600.00 | 09/10/2020 | 0000000850101 | 020532 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002989 | 0000001 | 2849.52 | 09/10/2020 | 0000000850101 | 020532 | 002989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002990 | 0000001 | 1296.63 | 09/10/2020 | 0000000850101 | 020532 | 002990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003060 | 0000001 | 2623.68 | 09/10/2020 | 0000000850101 | 020532 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003097 | 0000001 | 500.00 | 09/10/2020 | 0000000850101 | 020532 | 003097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003098 | 0000001 | 80.00 | 09/10/2020 | 0000000850101 | 020532 | 003098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003068 | 0000001 | 2482.00 | 09/10/2020 | 0000000850101 | 020532 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003350 | 0000001 | 527.05 | 09/10/2020 | 0000000089249 | 020532 | 003350 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003351 | 0000001 | 1045.00 | 09/10/2020 | 0000000089249 | 020532 | 003351 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003352 | 0000001 | 1270.00 | 09/10/2020 | 0000000089249 | 020532 | 003352 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003353 | 0000001 | 1254.12 | 09/10/2020 | 0000000089249 | 020532 | 003353 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003354 | 0000001 | 2100.00 | 09/10/2020 | 0000000089249 | 020532 | 003354 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003355 | 0000001 | 1045.00 | 09/10/2020 | 0000000089249 | 020532 | 003355 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003379 | 0000001 | 400.00 | 09/10/2020 | 0000000850101 | 020532 | 003379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003391 | 0000001 | 500.00 | 09/10/2020 | 0000000850101 | 020532 | 003391 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003404 | 0000001 | 17188.40 | 09/10/2020 | 0000000081310 | 020532 | 003404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003405 | 0000001 | 17070.80 | 09/10/2020 | 0000000080721 | 020532 | 003405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003406 | 0000001 | 17308.80 | 09/10/2020 | 0000000081310 | 020532 | 003406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003432 | 0000001 | 1192.00 | 09/10/2020 | 0000000089249 | 020532 | 003432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003121 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003121 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003122 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003122 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003123 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003123 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003124 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003124 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003125 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003125 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003126 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003126 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003127 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003127 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003128 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003128 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003144 | 0000001 | 635.00 | 09/10/2020 | 0000000850101 | 020532 | 003144 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003153 | 0000001 | 1375.00 | 09/10/2020 | 0000000089249 | 020532 | 003153 | 68.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003154 | 0000001 | 3065.00 | 09/10/2020 | 0000000089249 | 020532 | 003154 | 153.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003156 | 0000001 | 1500.00 | 09/10/2020 | 0000000089249 | 020532 | 003156 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003450 | 0000001 | 550.00 | 09/10/2020 | 0000006000517 | 020532 | 003450 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003455 | 0000001 | 10.45 | 09/10/2020 | 0000000080721 | 020532 | 003455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003473 | 0000001 | 700.00 | 09/10/2020 | 0000000850101 | 020532 | 003473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003477 | 0000001 | 73993.39 | 09/10/2020 | 0000000850101 | 020532 | 003477 | 2718.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0002675 | 0000001 | 1488.04 | 09/10/2020 | 0000000850101 | 020532 | 002675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003356 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003356 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003357 | 0000001 | 2000.00 | 09/10/2020 | 0000000850101 | 020532 | 003357 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003377 | 0000001 | 937.00 | 09/10/2020 | 0000000850101 | 020532 | 003377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003387 | 0000001 | 50.00 | 09/10/2020 | 0000000090204 | 020532 | 003387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003435 | 0000001 | 11699.90 | 09/10/2020 | 0000000126012 | 020532 | 003435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003444 | 0000001 | 1000.00 | 09/10/2020 | 0000000850101 | 020532 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001840 | 0000001 | 200.00 | 09/10/2020 | 0000006000517 | 020532 | 001840 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003457 | 0000001 | 3891.07 | 09/10/2020 | 0000000126012 | 020532 | 003457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003102 | 0000001 | 530.00 | 09/10/2020 | 0000000850101 | 020532 | 003102 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003157 | 0000001 | 2000.00 | 09/10/2020 | 0000000850101 | 020532 | 003157 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003087 | 0000001 | 2013.03 | 09/10/2020 | 0000000850101 | 020532 | 003087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003088 | 0000001 | 2388.30 | 09/10/2020 | 0000000850101 | 020532 | 003088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003089 | 0000001 | 1615.63 | 09/10/2020 | 0000000850101 | 020532 | 003089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003340 | 0000001 | 1100.00 | 09/10/2020 | 0000000850101 | 020532 | 003340 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003375 | 0000001 | 250.00 | 09/10/2020 | 0000000850101 | 020532 | 003375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003384 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003384 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003390 | 0000001 | 500.00 | 09/10/2020 | 0000000850101 | 020532 | 003390 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003420 | 0000001 | 8000.00 | 09/10/2020 | 0000000850101 | 020532 | 003420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003458 | 0000001 | 21213.88 | 09/10/2020 | 0000000126012 | 020532 | 003458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003459 | 0000001 | 14286.12 | 09/10/2020 | 0000000126012 | 020532 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003314 | 0000001 | 530.00 | 09/10/2020 | 0000000850101 | 020532 | 003314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003316 | 0000001 | 530.00 | 09/10/2020 | 0000000850101 | 020532 | 003316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003317 | 0000001 | 110.00 | 09/10/2020 | 0000000850101 | 020532 | 003317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003318 | 0000001 | 2359.19 | 09/10/2020 | 0000000850101 | 020532 | 003318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003325 | 0000001 | 1400.00 | 09/10/2020 | 0000000850101 | 020532 | 003325 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003326 | 0000001 | 884.24 | 09/10/2020 | 0000000850101 | 020532 | 003326 | 44.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003327 | 0000001 | 924.43 | 09/10/2020 | 0000000850101 | 020532 | 003327 | 46.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003328 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003328 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003329 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003329 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003330 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003330 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003331 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003331 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003332 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003332 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003333 | 0000001 | 884.05 | 09/10/2020 | 0000000850101 | 020532 | 003333 | 44.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003334 | 0000001 | 1045.00 | 09/10/2020 | 0000000850101 | 020532 | 003334 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003335 | 0000001 | 884.24 | 09/10/2020 | 0000000850101 | 020532 | 003335 | 44.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003336 | 0000001 | 430.00 | 09/10/2020 | 0000000850101 | 020532 | 003336 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003129 | 0000001 | 1500.00 | 09/10/2020 | 0000000850101 | 020532 | 003129 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003130 | 0000001 | 1500.00 | 09/10/2020 | 0000000850101 | 020532 | 003130 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003131 | 0000001 | 1100.00 | 09/10/2020 | 0000000850101 | 020532 | 003131 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003132 | 0000001 | 1100.00 | 09/10/2020 | 0000000850101 | 020532 | 003132 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003133 | 0000001 | 1500.00 | 09/10/2020 | 0000000850101 | 020532 | 003133 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003134 | 0000001 | 1450.00 | 09/10/2020 | 0000000850101 | 020532 | 003134 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003135 | 0000001 | 475.00 | 09/10/2020 | 0000000850101 | 020532 | 003135 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003136 | 0000001 | 1100.00 | 09/10/2020 | 0000000850101 | 020532 | 003136 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003137 | 0000001 | 1900.00 | 09/10/2020 | 0000000850101 | 020532 | 003137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003138 | 0000001 | 527.05 | 09/10/2020 | 0000000850101 | 020532 | 003138 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003140 | 0000001 | 530.00 | 09/10/2020 | 0000000850101 | 020532 | 003140 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003141 | 0000001 | 475.00 | 09/10/2020 | 0000000850101 | 020532 | 003141 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003142 | 0000001 | 738.36 | 09/10/2020 | 0000000850101 | 020532 | 003142 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003143 | 0000001 | 1500.00 | 09/10/2020 | 0000000850101 | 020532 | 003143 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003145 | 0000001 | 265.00 | 09/10/2020 | 0000000850101 | 020532 | 003145 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003146 | 0000001 | 3400.00 | 09/10/2020 | 0000000850101 | 020532 | 003146 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003147 | 0000001 | 430.00 | 09/10/2020 | 0000000850101 | 020532 | 003147 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003148 | 0000001 | 316.00 | 09/10/2020 | 0000000850101 | 020532 | 003148 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003149 | 0000001 | 422.00 | 09/10/2020 | 0000000850101 | 020532 | 003149 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003150 | 0000001 | 422.00 | 09/10/2020 | 0000000850101 | 020532 | 003150 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003151 | 0000001 | 1900.00 | 09/10/2020 | 0000000850101 | 020532 | 003151 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002987 | 0000001 | 2783.48 | 09/10/2020 | 0000000850101 | 020532 | 002987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002988 | 0000001 | 2790.81 | 09/10/2020 | 0000000850101 | 020532 | 002988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002624 | 0000001 | 225.08 | 09/10/2020 | 0000000850101 | 020532 | 002624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002648 | 0000001 | 4000.00 | 09/10/2020 | 0000000850101 | 020532 | 002648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002686 | 0000001 | 2000.00 | 09/10/2020 | 0000000850101 | 020532 | 002686 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003439 | 0000001 | 1530.00 | 09/10/2020 | 0000000850101 | 020532 | 003439 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003110 | 0000001 | 504.50 | 09/10/2020 | 0000000850101 | 020532 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003158 | 0000001 | 1045.00 | 09/10/2020 | 000000011877X | 020532 | 003158 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003159 | 0000001 | 1045.00 | 09/10/2020 | 000000011877X | 020532 | 003159 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003160 | 0000001 | 1500.00 | 09/10/2020 | 000000011877X | 020532 | 003160 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003161 | 0000001 | 1045.00 | 09/10/2020 | 000000011877X | 020532 | 003161 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003162 | 0000001 | 1045.00 | 09/10/2020 | 000000011877X | 020532 | 003162 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003163 | 0000001 | 1045.00 | 09/10/2020 | 0000000121541 | 020532 | 003163 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003164 | 0000001 | 1045.00 | 09/10/2020 | 0000000121541 | 020532 | 003164 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003165 | 0000001 | 1045.00 | 09/10/2020 | 0000000121541 | 020532 | 003165 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003166 | 0000001 | 1045.00 | 09/10/2020 | 0000000121541 | 020532 | 003166 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003167 | 0000001 | 1045.00 | 09/10/2020 | 0000000121541 | 020532 | 003167 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003168 | 0000001 | 1045.00 | 09/10/2020 | 0000000122467 | 020532 | 003168 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003169 | 0000001 | 1045.00 | 09/10/2020 | 0000000122467 | 020532 | 003169 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003170 | 0000001 | 800.00 | 09/10/2020 | 0000000122467 | 020532 | 003170 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003171 | 0000001 | 1470.00 | 09/10/2020 | 0000000122467 | 020532 | 003171 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003172 | 0000001 | 1045.00 | 09/10/2020 | 0000000122467 | 020532 | 003172 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003173 | 0000001 | 1045.00 | 09/10/2020 | 0000000122467 | 020532 | 003173 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003174 | 0000001 | 800.00 | 09/10/2020 | 000000011880X | 020532 | 003174 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003175 | 0000001 | 1045.00 | 09/10/2020 | 000000011880X | 020532 | 003175 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003176 | 0000001 | 738.36 | 09/10/2020 | 000000011880X | 020532 | 003176 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003177 | 0000001 | 800.00 | 09/10/2020 | 000000011880X | 020532 | 003177 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003178 | 0000001 | 550.00 | 09/10/2020 | 000000011880X | 020532 | 003178 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003179 | 0000001 | 1150.00 | 09/10/2020 | 000000011880X | 020532 | 003179 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003180 | 0000001 | 1045.00 | 09/10/2020 | 000000011880X | 020532 | 003180 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003181 | 0000001 | 1045.00 | 09/10/2020 | 000000011880X | 020532 | 003181 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003182 | 0000001 | 1045.00 | 09/10/2020 | 000000011880X | 020532 | 003182 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003183 | 0000001 | 850.00 | 09/10/2020 | 000000011880X | 020532 | 003183 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003184 | 0000001 | 800.00 | 09/10/2020 | 000000011880X | 020532 | 003184 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003185 | 0000001 | 800.00 | 09/10/2020 | 000000011880X | 020532 | 003185 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003381 | 0000001 | 1045.00 | 09/10/2020 | 000000011880X | 020532 | 003381 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003395 | 0000001 | 3000.00 | 09/10/2020 | 0000000850101 | 020532 | 003395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003344 | 0000001 | 886.34 | 09/10/2020 | 000000011880X | 020532 | 003344 | 44.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003345 | 0000001 | 1045.00 | 09/10/2020 | 000000011880X | 020532 | 003345 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003346 | 0000001 | 530.00 | 09/10/2020 | 0000000122467 | 020532 | 003346 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003347 | 0000001 | 850.00 | 09/10/2020 | 000000011877X | 020532 | 003347 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003348 | 0000001 | 738.36 | 09/10/2020 | 0000000122467 | 020532 | 003348 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003349 | 0000001 | 1045.00 | 09/10/2020 | 0000000122467 | 020532 | 003349 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003409 | 0000001 | 1676.00 | 09/10/2020 | 000000011880X | 020532 | 003409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003421 | 0000001 | 2996.79 | 09/10/2020 | 000000011880X | 020532 | 003421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003423 | 0000001 | 1999.61 | 09/10/2020 | 0000000121541 | 020532 | 003423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003431 | 0000001 | 1000.00 | 09/10/2020 | 000000011880X | 020532 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003445 | 0000001 | 1300.00 | 09/10/2020 | 000000011880X | 020532 | 003445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003456 | 0000001 | 3456.43 | 09/10/2020 | 0000000126012 | 020532 | 003456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003460 | 0000001 | 52.25 | 09/10/2020 | 000000011877X | 020532 | 003460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003461 | 0000001 | 104.50 | 09/10/2020 | 000000011880X | 020532 | 003461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003463 | 0000001 | 31.35 | 09/10/2020 | 0000000121541 | 020532 | 003463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003466 | 0000001 | 31.35 | 09/10/2020 | 0000000122467 | 020532 | 003466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003475 | 0000001 | 4515.95 | 09/10/2020 | 0000000850101 | 020532 | 003475 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003109 | 0000001 | 554.72 | 09/10/2020 | 0000000122327 | 020532 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003155 | 0000001 | 2930.00 | 09/10/2020 | 0000000122327 | 020532 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003186 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003186 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003187 | 0000001 | 1500.00 | 09/10/2020 | 0000000123064 | 020532 | 003187 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003188 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003188 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003189 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003189 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003190 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003190 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003191 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003191 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003192 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003192 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003193 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003193 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003194 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003194 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003195 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003195 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003196 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003196 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003197 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003197 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003198 | 0000001 | 1320.00 | 09/10/2020 | 0000000123064 | 020532 | 003198 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003199 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003199 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003200 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003200 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003201 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003201 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003062 | 0000001 | 540.00 | 09/10/2020 | 0000000123064 | 020532 | 003062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003358 | 0000001 | 215.00 | 09/10/2020 | 0000000123064 | 020532 | 003358 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003359 | 0000001 | 320.00 | 09/10/2020 | 0000000123064 | 020532 | 003359 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003360 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003360 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003361 | 0000001 | 320.00 | 09/10/2020 | 0000000123064 | 020532 | 003361 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003362 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003362 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003363 | 0000001 | 1580.00 | 09/10/2020 | 0000000123064 | 020532 | 003363 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003364 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003364 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003365 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003365 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003366 | 0000001 | 430.00 | 09/10/2020 | 0000000123064 | 020532 | 003366 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003367 | 0000001 | 800.00 | 09/10/2020 | 0000000123064 | 020532 | 003367 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003368 | 0000001 | 500.00 | 09/10/2020 | 0000000123064 | 020532 | 003368 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003369 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003369 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003370 | 0000001 | 421.92 | 09/10/2020 | 0000000123064 | 020532 | 003370 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003371 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003371 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003372 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003372 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003373 | 0000001 | 215.00 | 09/10/2020 | 0000000123064 | 020532 | 003373 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003380 | 0000001 | 1045.00 | 09/10/2020 | 0000000123064 | 020532 | 003380 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003382 | 0000001 | 400.00 | 09/10/2020 | 0000000123064 | 020532 | 003382 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003383 | 0000001 | 400.00 | 09/10/2020 | 0000000123064 | 020532 | 003383 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003385 | 0000001 | 2000.00 | 09/10/2020 | 0000000123064 | 020532 | 003385 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003386 | 0000001 | 1100.00 | 09/10/2020 | 0000000123064 | 020532 | 003386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003388 | 0000001 | 7250.00 | 09/10/2020 | 0000000122327 | 020532 | 003388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003389 | 0000001 | 1250.00 | 09/10/2020 | 0000000123064 | 020532 | 003389 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003392 | 0000001 | 1288.50 | 09/10/2020 | 0000000122327 | 020532 | 003392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003393 | 0000001 | 213.50 | 09/10/2020 | 0000000122327 | 020532 | 003393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003394 | 0000001 | 1530.00 | 09/10/2020 | 0000000123064 | 020532 | 003394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003410 | 0000001 | 5065.00 | 09/10/2020 | 0000000122327 | 020532 | 003410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003411 | 0000001 | 903.30 | 09/10/2020 | 0000000122327 | 020532 | 003411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003412 | 0000001 | 3643.70 | 09/10/2020 | 0000000122327 | 020532 | 003412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003413 | 0000001 | 4388.90 | 09/10/2020 | 0000000122327 | 020532 | 003413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003414 | 0000001 | 4885.57 | 09/10/2020 | 0000000122327 | 020532 | 003414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003415 | 0000001 | 29422.70 | 09/10/2020 | 0000000122327 | 020532 | 003415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003416 | 0000001 | 29829.00 | 09/10/2020 | 0000000122327 | 020532 | 003416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003417 | 0000001 | 11685.94 | 09/10/2020 | 0000000122327 | 020532 | 003417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003418 | 0000001 | 12574.93 | 09/10/2020 | 0000000122327 | 020532 | 003418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003424 | 0000001 | 992.87 | 09/10/2020 | 0000000122327 | 020532 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003425 | 0000001 | 9999.61 | 09/10/2020 | 0000000122327 | 020532 | 003425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003426 | 0000001 | 2999.90 | 09/10/2020 | 0000000122327 | 020532 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003427 | 0000001 | 2000.26 | 09/10/2020 | 0000000122327 | 020532 | 003427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003428 | 0000001 | 999.83 | 09/10/2020 | 0000000122327 | 020532 | 003428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003429 | 0000001 | 972.00 | 09/10/2020 | 0000000122327 | 020532 | 003429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003430 | 0000001 | 2545.50 | 09/10/2020 | 0000000122327 | 020532 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003433 | 0000001 | 1375.00 | 09/10/2020 | 0000000122327 | 020532 | 003433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003440 | 0000001 | 640.00 | 09/10/2020 | 0000000123064 | 020532 | 003440 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003451 | 0000001 | 166.00 | 09/10/2020 | 0000000122327 | 020532 | 003451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003452 | 0000001 | 1913.20 | 09/10/2020 | 0000000122327 | 020532 | 003452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003462 | 0000001 | 15150.00 | 09/10/2020 | 000000012608X | 020532 | 003462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003464 | 0000001 | 1841.50 | 09/10/2020 | 0000000122327 | 020532 | 003464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003465 | 0000001 | 1066.00 | 09/10/2020 | 0000000122327 | 020532 | 003465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003467 | 0000001 | 229.90 | 09/10/2020 | 0000000123064 | 020532 | 003467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003468 | 0000001 | 6500.00 | 09/10/2020 | 000000012608X | 020532 | 003468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003469 | 0000001 | 2000.00 | 09/10/2020 | 000000012608X | 020532 | 003469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003476 | 0000001 | 60519.54 | 09/10/2020 | 0000000850101 | 020532 | 003476 | 5423.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003319 | 0000001 | 480.71 | 09/10/2020 | 0000000122327 | 020532 | 003319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003320 | 0000001 | 2117.96 | 09/10/2020 | 0000000122327 | 020532 | 003320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003443 | 0000001 | 4000.00 | 09/10/2020 | 0000000122327 | 020532 | 003443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0002635 | 0000001 | 2451.20 | 09/10/2020 | 0000000850101 | 020532 | 002635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003448 | 0000001 | 530.00 | 13/10/2020 | 0000000122327 | 020532 | 003448 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003441 | 0000001 | 3820.00 | 13/10/2020 | 0000000122327 | 020532 | 003441 | 191.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003422 | 0000001 | 6000.00 | 13/10/2020 | 0000000122327 | 020532 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003446 | 0000001 | 794.15 | 13/10/2020 | 0000000850101 | 020532 | 003446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002713 | 0000001 | 4380.50 | 13/10/2020 | 0000000850101 | 020532 | 002713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003071 | 0000001 | 1580.00 | 13/10/2020 | 0000000850101 | 020532 | 003071 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003337 | 0000001 | 1100.00 | 13/10/2020 | 0000000850101 | 020532 | 003337 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003338 | 0000001 | 1100.00 | 13/10/2020 | 0000000850101 | 020532 | 003338 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003339 | 0000001 | 1100.00 | 13/10/2020 | 0000000850101 | 020532 | 003339 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003436 | 0000001 | 1160.00 | 13/10/2020 | 0000000850101 | 020532 | 003436 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003437 | 0000001 | 7030.00 | 13/10/2020 | 0000000850101 | 020532 | 003437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003438 | 0000001 | 3150.00 | 13/10/2020 | 0000000850101 | 020532 | 003438 | 157.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003407 | 0000001 | 1580.00 | 13/10/2020 | 0000000850101 | 020532 | 003407 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003341 | 0000001 | 1100.00 | 13/10/2020 | 0000000850101 | 020532 | 003341 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003342 | 0000001 | 1320.00 | 13/10/2020 | 0000000850101 | 020532 | 003342 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003343 | 0000001 | 1580.00 | 13/10/2020 | 0000000850101 | 020532 | 003343 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003434 | 0000001 | 1933.00 | 13/10/2020 | 0000000850101 | 020532 | 003434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003231 | 0000001 | 500.00 | 13/10/2020 | 0000000850101 | 020532 | 003231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003232 | 0000001 | 300.00 | 13/10/2020 | 0000000850101 | 020532 | 003232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003233 | 0000001 | 200.00 | 13/10/2020 | 0000000850101 | 020532 | 003233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003026 | 0000001 | 1933.00 | 13/10/2020 | 0000000850101 | 020532 | 003026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003449 | 0000001 | 2570.00 | 13/10/2020 | 0000000850101 | 020532 | 003449 | 129.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003447 | 0000001 | 1250.00 | 13/10/2020 | 0000000850101 | 020532 | 003447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003483 | 0000001 | 177.65 | 13/10/2020 | 0000000850101 | 020532 | 003483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003486 | 0000001 | 10923.78 | 20/10/2020 | 0000000069345 | 020532 | 003486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003519 | 0000001 | 994.24 | 20/10/2020 | 0000000850101 | 020532 | 003519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003520 | 0000001 | 0.08 | 20/10/2020 | 0000006000517 | 020532 | 003520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003525 | 0000001 | 52.25 | 20/10/2020 | 0000000850101 | 020532 | 003525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003501 | 0000001 | 1947.69 | 20/10/2020 | 0000000089249 | 020532 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003506 | 0000001 | 2900.00 | 20/10/2020 | 0000000089249 | 020532 | 003506 | 145.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003500 | 0000001 | 3050.76 | 20/10/2020 | 0000000069345 | 020532 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003518 | 0000001 | 720.00 | 20/10/2020 | 0000000069345 | 020532 | 003518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003487 | 0000001 | 900.00 | 20/10/2020 | 0000000850101 | 020532 | 003487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003502 | 0000001 | 27720.56 | 20/10/2020 | 0000000122599 | 020532 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003508 | 0000001 | 800.00 | 20/10/2020 | 0000000850101 | 020532 | 003508 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003509 | 0000001 | 1370.00 | 20/10/2020 | 0000000850101 | 020532 | 003509 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003510 | 0000001 | 1800.00 | 20/10/2020 | 0000000850101 | 020532 | 003510 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003511 | 0000001 | 1635.00 | 20/10/2020 | 0000000850101 | 020532 | 003511 | 81.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003512 | 0000001 | 1270.00 | 20/10/2020 | 0000000850101 | 020532 | 003512 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003514 | 0000001 | 45836.12 | 20/10/2020 | 0000000850101 | 020532 | 003514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003152 | 0000001 | 3000.00 | 20/10/2020 | 0000000850101 | 020532 | 003152 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002984 | 0000001 | 530.00 | 20/10/2020 | 0000000850101 | 020532 | 002984 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003488 | 0000001 | 1050.00 | 20/10/2020 | 0000000123064 | 020532 | 003488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003489 | 0000001 | 650.00 | 20/10/2020 | 0000000123064 | 020532 | 003489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003490 | 0000001 | 380.00 | 20/10/2020 | 0000000123064 | 020532 | 003490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003491 | 0000001 | 380.00 | 20/10/2020 | 0000000123064 | 020532 | 003491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003492 | 0000001 | 450.00 | 20/10/2020 | 0000000123064 | 020532 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003493 | 0000001 | 380.00 | 20/10/2020 | 0000000123064 | 020532 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003494 | 0000001 | 750.00 | 20/10/2020 | 0000000123064 | 020532 | 003494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003495 | 0000001 | 95.00 | 20/10/2020 | 0000000123064 | 020532 | 003495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003503 | 0000001 | 1667.37 | 20/10/2020 | 0000000123064 | 020532 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003504 | 0000001 | 2500.00 | 20/10/2020 | 0000000123064 | 020532 | 003504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003505 | 0000001 | 150.00 | 20/10/2020 | 0000000123064 | 020532 | 003505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003513 | 0000001 | 590.00 | 20/10/2020 | 0000000850101 | 020532 | 003513 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003515 | 0000001 | 760.00 | 20/10/2020 | 0000000122327 | 020532 | 003515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003516 | 0000001 | 2360.00 | 20/10/2020 | 0000000122327 | 020532 | 003516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003524 | 0000001 | 600.00 | 20/10/2020 | 0000000123064 | 020532 | 003524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003522 | 0000001 | 10.45 | 20/10/2020 | 0000000123064 | 020532 | 003522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003575 | 0000001 | 178.70 | 26/10/2020 | 0000000045004 | 020532 | 003575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003571 | 0000001 | 600.00 | 27/10/2020 | 0000000000000 | 000000 | 003571 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003618 | 0000001 | 220.00 | 27/10/2020 | 0000000000000 | 000000 | 003618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003619 | 0000001 | 150.00 | 27/10/2020 | 0000000000000 | 000000 | 003619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003620 | 0000001 | 45.00 | 27/10/2020 | 0000000000000 | 000000 | 003620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003622 | 0000001 | 65.00 | 27/10/2020 | 0000000000000 | 000000 | 003622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003623 | 0000001 | 130.00 | 27/10/2020 | 0000000000000 | 000000 | 003623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003653 | 0000001 | 5252.38 | 30/10/2020 | 0000000126012 | 020532 | 003653 | 1179.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003655 | 0000001 | 5284.50 | 30/10/2020 | 0000000850101 | 020532 | 003655 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003656 | 0000001 | 5225.00 | 30/10/2020 | 0000000850101 | 020532 | 003656 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003736 | 0000001 | 200.00 | 30/10/2020 | 0000000000000 | 000000 | 003736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003737 | 0000001 | 200.00 | 30/10/2020 | 0000000000000 | 000000 | 003737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003738 | 0000001 | 200.00 | 30/10/2020 | 0000000000000 | 000000 | 003738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003739 | 0000001 | 216.00 | 30/10/2020 | 0000000000000 | 000000 | 003739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003740 | 0000001 | 40.00 | 30/10/2020 | 0000000000000 | 000000 | 003740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003741 | 0000001 | 50.00 | 30/10/2020 | 0000000000000 | 000000 | 003741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003742 | 0000001 | 90.00 | 30/10/2020 | 0000000000000 | 000000 | 003742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003743 | 0000001 | 90.00 | 30/10/2020 | 0000000000000 | 000000 | 003743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003744 | 0000001 | 160.00 | 30/10/2020 | 0000000000000 | 000000 | 003744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003745 | 0000001 | 150.00 | 30/10/2020 | 0000000000000 | 000000 | 003745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003746 | 0000001 | 80.00 | 30/10/2020 | 0000000000000 | 000000 | 003746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003747 | 0000001 | 230.00 | 30/10/2020 | 0000000000000 | 000000 | 003747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003748 | 0000001 | 200.00 | 30/10/2020 | 0000000000000 | 000000 | 003748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003749 | 0000001 | 70.00 | 30/10/2020 | 0000000000000 | 000000 | 003749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003750 | 0000001 | 40.00 | 30/10/2020 | 0000000000000 | 000000 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003523 | 0000001 | 20000.00 | 30/10/2020 | 0000000122327 | 020532 | 003523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003767 | 0000001 | 20.90 | 30/10/2020 | 0000000123064 | 020532 | 003767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003663 | 0000001 | 280.00 | 30/10/2020 | 0000000122327 | 020532 | 003663 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003722 | 0000001 | 16908.02 | 30/10/2020 | 0000000122327 | 020532 | 003722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003723 | 0000001 | 8255.94 | 30/10/2020 | 0000000122327 | 020532 | 003723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003724 | 0000001 | 14209.69 | 30/10/2020 | 0000000122327 | 020532 | 003724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003725 | 0000001 | 13890.56 | 30/10/2020 | 0000000122327 | 020532 | 003725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003530 | 0000001 | 1216.00 | 30/10/2020 | 0000000122327 | 020532 | 003530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003576 | 0000001 | 136631.32 | 30/10/2020 | 0000000122327 | 020532 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003614 | 0000001 | 80.00 | 30/10/2020 | 0000000122327 | 020532 | 003614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003615 | 0000001 | 360.00 | 30/10/2020 | 0000000122327 | 020532 | 003615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003320 | 0000002 | 70.00 | 30/10/2020 | 0000000122327 | 020532 | 003320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003647 | 0000001 | 4483.36 | 30/10/2020 | 0000000122327 | 020532 | 003647 | 1565.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003647 | 0000002 | 1515.31 | 30/10/2020 | 0000000122327 | 020532 | 003647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003643 | 0000001 | 92588.39 | 30/10/2020 | 0000000123064 | 020532 | 003643 | 20689.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003644 | 0000001 | 16006.62 | 30/10/2020 | 0000000123064 | 020532 | 003644 | 1131.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003644 | 0000002 | 1353.38 | 30/10/2020 | 0000000123064 | 020532 | 003644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003659 | 0000001 | 13016.31 | 30/10/2020 | 0000000122327 | 020532 | 003659 | 7191.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003659 | 0000002 | 5824.68 | 30/10/2020 | 0000000122327 | 020532 | 003659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003659 | 0000003 | 5928.96 | 30/10/2020 | 0000000122327 | 020532 | 003659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003496 | 0000001 | 1756.76 | 30/10/2020 | 0000000122327 | 020532 | 003496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003497 | 0000001 | 724.15 | 30/10/2020 | 0000000122327 | 020532 | 003497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003479 | 0000001 | 1592.00 | 30/10/2020 | 0000000122327 | 020532 | 003479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003312 | 0000001 | 6000.00 | 30/10/2020 | 0000000123064 | 020532 | 003312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003066 | 0000001 | 3293.03 | 30/10/2020 | 0000000122327 | 020532 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003067 | 0000001 | 1378.81 | 30/10/2020 | 0000000122327 | 020532 | 003067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003203 | 0000001 | 1700.00 | 30/10/2020 | 0000000123064 | 020532 | 003203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003224 | 0000001 | 1306.74 | 30/10/2020 | 0000000122327 | 020532 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003225 | 0000001 | 315.29 | 30/10/2020 | 0000000122327 | 020532 | 003225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003255 | 0000001 | 827.32 | 30/10/2020 | 0000000122327 | 020532 | 003255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003573 | 0000001 | 4000.00 | 30/10/2020 | 0000000850101 | 020532 | 003573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003641 | 0000001 | 6695.00 | 30/10/2020 | 0000000850101 | 020532 | 003641 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003642 | 0000001 | 41144.48 | 30/10/2020 | 0000000850101 | 020532 | 003642 | 8299.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003718 | 0000001 | 600.00 | 30/10/2020 | 0000000850101 | 020532 | 003718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003720 | 0000001 | 872.50 | 30/10/2020 | 0000000850101 | 020532 | 003720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003721 | 0000001 | 355.60 | 30/10/2020 | 0000000850101 | 020532 | 003721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003727 | 0000001 | 540.00 | 30/10/2020 | 0000000850101 | 020532 | 003727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003729 | 0000001 | 285.71 | 30/10/2020 | 0000000069353 | 020532 | 003729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003202 | 0000001 | 2000.00 | 30/10/2020 | 0000000850101 | 020532 | 003202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003139 | 0000001 | 530.00 | 30/10/2020 | 0000000850101 | 020532 | 003139 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003637 | 0000001 | 437170.26 | 30/10/2020 | 0000000089249 | 020532 | 003637 | 105045.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0001472 | 0000002 | 16.26 | 30/10/2020 | 0000000122327 | 020532 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003631 | 0000001 | 3135.00 | 30/10/2020 | 0000000850101 | 020532 | 003631 | 893.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003633 | 0000001 | 11862.58 | 30/10/2020 | 0000000850101 | 020532 | 003633 | 2103.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003633 | 0000002 | 966.63 | 30/10/2020 | 0000000850101 | 020532 | 003633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003633 | 0000003 | 966.63 | 30/10/2020 | 0000000850101 | 020532 | 003633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003634 | 0000001 | 3646.75 | 30/10/2020 | 0000000126012 | 020532 | 003634 | 460.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003726 | 0000001 | 6000.00 | 30/10/2020 | 0000000850101 | 020532 | 003726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003728 | 0000001 | 2.31 | 30/10/2020 | 0000000045004 | 020532 | 003728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003730 | 0000001 | 319.85 | 30/10/2020 | 0000000069353 | 020532 | 003730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003731 | 0000001 | 0.60 | 30/10/2020 | 0000006000517 | 020532 | 003731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003732 | 0000001 | 1000.00 | 30/10/2020 | 0000000850101 | 020532 | 003732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003757 | 0000001 | 3223.53 | 30/10/2020 | 0000000850101 | 020532 | 003757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003758 | 0000001 | 1005.05 | 30/10/2020 | 0000000850101 | 020532 | 003758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003759 | 0000001 | 1005.05 | 30/10/2020 | 0000000850101 | 020532 | 003759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003760 | 0000001 | 22.63 | 30/10/2020 | 0000000850101 | 020532 | 003760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003761 | 0000001 | 22.63 | 30/10/2020 | 0000000850101 | 020532 | 003761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003762 | 0000001 | 365.57 | 30/10/2020 | 0000000850101 | 020532 | 003762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003763 | 0000001 | 365.57 | 30/10/2020 | 0000000850101 | 020532 | 003763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003764 | 0000001 | 182.78 | 30/10/2020 | 0000000850101 | 020532 | 003764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003765 | 0000001 | 182.78 | 30/10/2020 | 0000000850101 | 020532 | 003765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003766 | 0000001 | 83.60 | 30/10/2020 | 0000000850101 | 020532 | 003766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003768 | 0000001 | 10.71 | 30/10/2020 | 0000000101281 | 020532 | 003768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003484 | 0000001 | 1339.00 | 30/10/2020 | 0000000850101 | 020532 | 003484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003485 | 0000001 | 355.00 | 30/10/2020 | 0000000850101 | 020532 | 003485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003526 | 0000001 | 1840.66 | 30/10/2020 | 0000000850101 | 020532 | 003526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003635 | 0000001 | 6799.50 | 30/10/2020 | 0000000850101 | 020532 | 003635 | 536.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003636 | 0000001 | 2544.50 | 30/10/2020 | 0000000126012 | 020532 | 003636 | 1033.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003667 | 0000001 | 124733.85 | 30/10/2020 | 0000000126012 | 020532 | 003667 | 29611.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003751 | 0000001 | 2727.27 | 30/10/2020 | 0000000089249 | 020532 | 003751 | 291.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003752 | 0000001 | 1045.00 | 30/10/2020 | 0000000089249 | 020532 | 003752 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003753 | 0000001 | 44805.19 | 30/10/2020 | 0000000089249 | 020532 | 003753 | 7917.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003754 | 0000001 | 116360.02 | 30/10/2020 | 0000000850101 | 020532 | 003754 | 20245.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003755 | 0000001 | 17378.73 | 30/10/2020 | 0000000089249 | 020532 | 003755 | 3516.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003756 | 0000001 | 13999.50 | 30/10/2020 | 0000000089249 | 020532 | 003756 | 1043.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003507 | 0000001 | 2150.00 | 30/10/2020 | 0000000850101 | 020532 | 003507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003572 | 0000001 | 3000.00 | 30/10/2020 | 0000000850101 | 020532 | 003572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003621 | 0000001 | 4000.00 | 30/10/2020 | 0000000850101 | 020532 | 003621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003630 | 0000001 | 8382.87 | 30/10/2020 | 0000000850101 | 020532 | 003630 | 613.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003630 | 0000002 | 2011.63 | 30/10/2020 | 0000000850101 | 020532 | 003630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003632 | 0000001 | 14985.16 | 30/10/2020 | 0000000126012 | 020532 | 003632 | 3076.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003733 | 0000001 | 3770.00 | 30/10/2020 | 0000000850101 | 020532 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002228 | 0000001 | 682.50 | 30/10/2020 | 0000000850101 | 020532 | 002228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002222 | 0000001 | 200.00 | 30/10/2020 | 0000000090204 | 020532 | 002222 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003419 | 0000001 | 6500.00 | 30/10/2020 | 0000000850101 | 020532 | 003419 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003627 | 0000001 | 21208.58 | 30/10/2020 | 0000000850101 | 020532 | 003627 | 1779.53 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003627 | 0000002 | 1353.38 | 30/10/2020 | 0000000850101 | 020532 | 003627 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003627 | 0000003 | 4204.04 | 30/10/2020 | 0000000850101 | 020532 | 003627 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003628 | 0000001 | 11880.00 | 30/10/2020 | 0000000850101 | 020532 | 003628 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003629 | 0000001 | 2607.83 | 30/10/2020 | 0000000126012 | 020532 | 003629 | 861.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003770 | 0000001 | 4.75 | 03/11/2020 | 0000000850101 | 020532 | 003770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003771 | 0000001 | 16248.98 | 03/11/2020 | 0000006476905 | 000410 | 003771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003793 | 0000001 | 600.00 | 06/11/2020 | 0000000123064 | 020532 | 003793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003813 | 0000001 | 10.45 | 06/11/2020 | 0000000123064 | 020532 | 003813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003816 | 0000001 | 1530.00 | 10/11/2020 | 0000000123064 | 020532 | 003816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003821 | 0000001 | 150.00 | 10/11/2020 | 0000000123064 | 020532 | 003821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003822 | 0000001 | 150.00 | 10/11/2020 | 0000000123064 | 020532 | 003822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003823 | 0000001 | 150.00 | 10/11/2020 | 0000000123064 | 020532 | 003823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003824 | 0000001 | 150.00 | 10/11/2020 | 0000000123064 | 020532 | 003824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003834 | 0000001 | 500.00 | 10/11/2020 | 0000000123064 | 020532 | 003834 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003835 | 0000001 | 320.00 | 10/11/2020 | 0000000123064 | 020532 | 003835 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003836 | 0000001 | 530.00 | 10/11/2020 | 0000000122327 | 020532 | 003836 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003838 | 0000001 | 2414.50 | 10/11/2020 | 0000000123064 | 020532 | 003838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003839 | 0000001 | 1107.00 | 10/11/2020 | 0000000122327 | 020532 | 003839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003800 | 0000001 | 1100.00 | 10/11/2020 | 0000000123064 | 020532 | 003800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003803 | 0000001 | 140.00 | 10/11/2020 | 0000000123064 | 020532 | 003803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003804 | 0000001 | 290.00 | 10/11/2020 | 0000000123064 | 020532 | 003804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003805 | 0000001 | 400.00 | 10/11/2020 | 0000000123064 | 020532 | 003805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003806 | 0000001 | 4405.40 | 10/11/2020 | 0000000122327 | 020532 | 003806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003807 | 0000001 | 5550.77 | 10/11/2020 | 0000000122327 | 020532 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003734 | 0000001 | 280.00 | 10/11/2020 | 0000000123064 | 020532 | 003734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003772 | 0000001 | 640.00 | 10/11/2020 | 0000000123064 | 020532 | 003772 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003778 | 0000001 | 1250.00 | 10/11/2020 | 0000000123064 | 020532 | 003778 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003781 | 0000001 | 7250.00 | 10/11/2020 | 0000000122327 | 020532 | 003781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003785 | 0000001 | 1093.72 | 10/11/2020 | 0000000122327 | 020532 | 003785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003786 | 0000001 | 540.00 | 10/11/2020 | 0000000123064 | 020532 | 003786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003858 | 0000001 | 2960.00 | 10/11/2020 | 0000000123064 | 020532 | 003858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003872 | 0000001 | 219.45 | 10/11/2020 | 0000000123064 | 020532 | 003872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003875 | 0000001 | 22171.00 | 10/11/2020 | 0000000122327 | 020532 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003876 | 0000001 | 27080.70 | 10/11/2020 | 0000000122327 | 020532 | 003876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003878 | 0000001 | 40816.50 | 10/11/2020 | 0000000122327 | 020532 | 003878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003883 | 0000001 | 61298.92 | 10/11/2020 | 0000000850101 | 020532 | 003883 | 3840.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003809 | 0000001 | 16912.40 | 10/11/2020 | 0000000122327 | 020532 | 003809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003810 | 0000001 | 6691.80 | 10/11/2020 | 0000000122327 | 020532 | 003810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003517 | 0000001 | 540.00 | 10/11/2020 | 0000000123064 | 020532 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003616 | 0000001 | 4152.00 | 10/11/2020 | 0000000122327 | 020532 | 003616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003617 | 0000001 | 1240.00 | 10/11/2020 | 0000000122327 | 020532 | 003617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003669 | 0000001 | 320.00 | 10/11/2020 | 0000000123064 | 020532 | 003669 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003670 | 0000001 | 215.00 | 10/11/2020 | 0000000123064 | 020532 | 003670 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003671 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003671 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003672 | 0000001 | 320.00 | 10/11/2020 | 0000000123064 | 020532 | 003672 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003673 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003673 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003674 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003674 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003675 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003675 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003676 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003676 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003677 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003677 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003678 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003678 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003679 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003679 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003680 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003680 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003681 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003681 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003682 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003682 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003683 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003683 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003684 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003684 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003685 | 0000001 | 1500.00 | 10/11/2020 | 0000000123064 | 020532 | 003685 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003686 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003686 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003687 | 0000001 | 1320.00 | 10/11/2020 | 0000000123064 | 020532 | 003687 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003688 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003688 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003689 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003689 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003690 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003690 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003691 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003691 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003692 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003692 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003693 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003693 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003694 | 0000001 | 800.00 | 10/11/2020 | 0000000123064 | 020532 | 003694 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003695 | 0000001 | 2000.00 | 10/11/2020 | 0000000123064 | 020532 | 003695 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003696 | 0000001 | 800.00 | 10/11/2020 | 0000000123064 | 020532 | 003696 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003697 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003697 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003698 | 0000001 | 1045.00 | 10/11/2020 | 0000000123064 | 020532 | 003698 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003699 | 0000001 | 500.00 | 10/11/2020 | 0000000123064 | 020532 | 003699 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003700 | 0000001 | 215.00 | 10/11/2020 | 0000000123064 | 020532 | 003700 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003701 | 0000001 | 430.00 | 10/11/2020 | 0000000123064 | 020532 | 003701 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003702 | 0000001 | 1580.00 | 10/11/2020 | 0000000123064 | 020532 | 003702 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003717 | 0000001 | 2930.00 | 10/11/2020 | 0000000122327 | 020532 | 003717 | 146.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003253 | 0000001 | 460.00 | 10/11/2020 | 0000000123064 | 020532 | 003253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003784 | 0000001 | 1600.00 | 10/11/2020 | 000000011880X | 020532 | 003784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003848 | 0000001 | 2499.45 | 10/11/2020 | 0000000121541 | 020532 | 003848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003849 | 0000001 | 3004.20 | 10/11/2020 | 000000011880X | 020532 | 003849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003857 | 0000001 | 1000.00 | 10/11/2020 | 000000011880X | 020532 | 003857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003860 | 0000001 | 2140.00 | 10/11/2020 | 000000011880X | 020532 | 003860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003871 | 0000001 | 31.35 | 10/11/2020 | 0000000121541 | 020532 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003874 | 0000001 | 31.35 | 10/11/2020 | 0000000122467 | 020532 | 003874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003877 | 0000001 | 52.25 | 10/11/2020 | 000000011877X | 020532 | 003877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003879 | 0000001 | 83.60 | 10/11/2020 | 000000011880X | 020532 | 003879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003881 | 0000001 | 4515.95 | 10/11/2020 | 0000000850101 | 020532 | 003881 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003654 | 0000001 | 2090.00 | 10/11/2020 | 000000011880X | 020532 | 003654 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003651 | 0000001 | 1254.12 | 10/11/2020 | 0000000121541 | 020532 | 003651 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003652 | 0000001 | 2299.12 | 10/11/2020 | 0000000122467 | 020532 | 003652 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003539 | 0000001 | 850.00 | 10/11/2020 | 000000011877X | 020532 | 003539 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003540 | 0000001 | 1045.00 | 10/11/2020 | 0000000122467 | 020532 | 003540 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003541 | 0000001 | 530.00 | 10/11/2020 | 0000000122467 | 020532 | 003541 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003542 | 0000001 | 1045.00 | 10/11/2020 | 0000000121541 | 020532 | 003542 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003543 | 0000001 | 1045.00 | 10/11/2020 | 0000000121541 | 020532 | 003543 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003544 | 0000001 | 1045.00 | 10/11/2020 | 0000000121541 | 020532 | 003544 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003545 | 0000001 | 1045.00 | 10/11/2020 | 0000000121541 | 020532 | 003545 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003546 | 0000001 | 1045.00 | 10/11/2020 | 0000000121541 | 020532 | 003546 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003547 | 0000001 | 1045.00 | 10/11/2020 | 0000000122467 | 020532 | 003547 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003548 | 0000001 | 1045.00 | 10/11/2020 | 0000000122467 | 020532 | 003548 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003549 | 0000001 | 1045.00 | 10/11/2020 | 0000000122467 | 020532 | 003549 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003550 | 0000001 | 1045.00 | 10/11/2020 | 0000000122467 | 020532 | 003550 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003551 | 0000001 | 800.00 | 10/11/2020 | 0000000122467 | 020532 | 003551 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003552 | 0000001 | 1470.00 | 10/11/2020 | 0000000122467 | 020532 | 003552 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003553 | 0000001 | 800.00 | 10/11/2020 | 000000011880X | 020532 | 003553 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003554 | 0000001 | 1045.00 | 10/11/2020 | 000000011880X | 020532 | 003554 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003555 | 0000001 | 1045.00 | 10/11/2020 | 000000011880X | 020532 | 003555 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003556 | 0000001 | 800.00 | 10/11/2020 | 000000011880X | 020532 | 003556 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003557 | 0000001 | 1150.00 | 10/11/2020 | 000000011880X | 020532 | 003557 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003558 | 0000001 | 800.00 | 10/11/2020 | 000000011880X | 020532 | 003558 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003559 | 0000001 | 850.00 | 10/11/2020 | 000000011880X | 020532 | 003559 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003560 | 0000001 | 886.34 | 10/11/2020 | 000000011880X | 020532 | 003560 | 44.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003376 | 0000001 | 500.00 | 10/11/2020 | 0000000122467 | 020532 | 003376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003395 | 0000002 | 4200.00 | 10/11/2020 | 0000000850101 | 020532 | 003395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003562 | 0000001 | 1045.00 | 10/11/2020 | 000000011880X | 020532 | 003562 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003563 | 0000001 | 1045.00 | 10/11/2020 | 000000011880X | 020532 | 003563 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003564 | 0000001 | 1045.00 | 10/11/2020 | 000000011880X | 020532 | 003564 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003565 | 0000001 | 550.00 | 10/11/2020 | 000000011880X | 020532 | 003565 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003566 | 0000001 | 1500.00 | 10/11/2020 | 000000011877X | 020532 | 003566 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003567 | 0000001 | 1045.00 | 10/11/2020 | 000000011877X | 020532 | 003567 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003568 | 0000001 | 1045.00 | 10/11/2020 | 000000011877X | 020532 | 003568 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003569 | 0000001 | 1045.00 | 10/11/2020 | 000000011877X | 020532 | 003569 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003570 | 0000001 | 1045.00 | 10/11/2020 | 000000011877X | 020532 | 003570 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003773 | 0000001 | 1100.00 | 10/11/2020 | 0000000850101 | 020532 | 003773 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003774 | 0000001 | 1100.00 | 10/11/2020 | 0000000850101 | 020532 | 003774 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003775 | 0000001 | 1100.00 | 10/11/2020 | 0000000850101 | 020532 | 003775 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003776 | 0000001 | 1100.00 | 10/11/2020 | 0000000850101 | 020532 | 003776 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003777 | 0000001 | 1150.00 | 10/11/2020 | 0000000850101 | 020532 | 003777 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003779 | 0000001 | 500.00 | 10/11/2020 | 0000000850101 | 020532 | 003779 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003795 | 0000001 | 250.00 | 10/11/2020 | 0000000850101 | 020532 | 003795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003817 | 0000001 | 5000.00 | 10/11/2020 | 0000000850101 | 020532 | 003817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003828 | 0000001 | 750.00 | 10/11/2020 | 0000000850101 | 020532 | 003828 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003829 | 0000001 | 1740.00 | 10/11/2020 | 0000000850101 | 020532 | 003829 | 87.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003830 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003830 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003831 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003831 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003832 | 0000001 | 1100.00 | 10/11/2020 | 0000000850101 | 020532 | 003832 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003841 | 0000001 | 24253.31 | 10/11/2020 | 0000000850101 | 020532 | 003841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003842 | 0000001 | 11946.69 | 10/11/2020 | 0000000850101 | 020532 | 003842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003845 | 0000001 | 2290.00 | 10/11/2020 | 0000000850101 | 020532 | 003845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003852 | 0000001 | 15317.00 | 10/11/2020 | 0000000850101 | 020532 | 003852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003853 | 0000001 | 410.00 | 10/11/2020 | 0000000850101 | 020532 | 003853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003870 | 0000001 | 88.78 | 10/11/2020 | 0000000850101 | 020532 | 003870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003640 | 0000001 | 21252.97 | 10/11/2020 | 0000000089249 | 020532 | 003640 | 2131.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003640 | 0000002 | 1676.34 | 10/11/2020 | 0000000089249 | 020532 | 003640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003640 | 0000003 | 2005.47 | 10/11/2020 | 0000000089249 | 020532 | 003640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003535 | 0000001 | 1045.00 | 10/11/2020 | 0000000089249 | 020532 | 003535 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003536 | 0000001 | 1045.00 | 10/11/2020 | 0000000089249 | 020532 | 003536 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003025 | 0000001 | 368.00 | 10/11/2020 | 0000000850101 | 020532 | 003025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003202 | 0000002 | 2636.00 | 10/11/2020 | 0000000850101 | 020532 | 003202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003101 | 0000001 | 72.38 | 10/11/2020 | 0000000069760 | 020532 | 003101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003735 | 0000001 | 4220.00 | 10/11/2020 | 0000000850101 | 020532 | 003735 | 211.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003668 | 0000001 | 1320.00 | 10/11/2020 | 0000000850101 | 020532 | 003668 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003711 | 0000001 | 2000.00 | 10/11/2020 | 0000000850101 | 020532 | 003711 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003712 | 0000001 | 3000.00 | 10/11/2020 | 0000000850101 | 020532 | 003712 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003499 | 0000001 | 69.50 | 10/11/2020 | 0000000069760 | 020532 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003577 | 0000001 | 2631.58 | 10/11/2020 | 0000000850101 | 020532 | 003577 | 131.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003578 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003578 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003579 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003579 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003580 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003580 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003581 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003581 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003582 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003582 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003583 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003583 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003584 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003584 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003585 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003585 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003586 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003586 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003587 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003587 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003588 | 0000001 | 1100.00 | 10/11/2020 | 0000000850101 | 020532 | 003588 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003589 | 0000001 | 1450.00 | 10/11/2020 | 0000000850101 | 020532 | 003589 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003590 | 0000001 | 3150.00 | 10/11/2020 | 0000000850101 | 020532 | 003590 | 157.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003591 | 0000001 | 1100.00 | 10/11/2020 | 0000000850101 | 020532 | 003591 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003592 | 0000001 | 1500.00 | 10/11/2020 | 0000000850101 | 020532 | 003592 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003593 | 0000001 | 1500.00 | 10/11/2020 | 0000000850101 | 020532 | 003593 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003594 | 0000001 | 430.00 | 10/11/2020 | 0000000850101 | 020532 | 003594 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003595 | 0000001 | 422.00 | 10/11/2020 | 0000000850101 | 020532 | 003595 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003596 | 0000001 | 422.00 | 10/11/2020 | 0000000850101 | 020532 | 003596 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003597 | 0000001 | 1900.00 | 10/11/2020 | 0000000850101 | 020532 | 003597 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003598 | 0000001 | 3400.00 | 10/11/2020 | 0000000850101 | 020532 | 003598 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003599 | 0000001 | 738.36 | 10/11/2020 | 0000000850101 | 020532 | 003599 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003600 | 0000001 | 530.00 | 10/11/2020 | 0000000850101 | 020532 | 003600 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003601 | 0000001 | 1500.00 | 10/11/2020 | 0000000850101 | 020532 | 003601 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003602 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003602 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003603 | 0000001 | 530.00 | 10/11/2020 | 0000000850101 | 020532 | 003603 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003604 | 0000001 | 527.05 | 10/11/2020 | 0000000850101 | 020532 | 003604 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003605 | 0000001 | 475.00 | 10/11/2020 | 0000000850101 | 020532 | 003605 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003606 | 0000001 | 475.00 | 10/11/2020 | 0000000850101 | 020532 | 003606 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003607 | 0000001 | 1900.00 | 10/11/2020 | 0000000850101 | 020532 | 003607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003608 | 0000001 | 1500.00 | 10/11/2020 | 0000000850101 | 020532 | 003608 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003609 | 0000001 | 316.00 | 10/11/2020 | 0000000850101 | 020532 | 003609 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003610 | 0000001 | 430.00 | 10/11/2020 | 0000000850101 | 020532 | 003610 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003611 | 0000001 | 265.00 | 10/11/2020 | 0000000850101 | 020532 | 003611 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003612 | 0000001 | 1100.00 | 10/11/2020 | 0000000850101 | 020532 | 003612 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003789 | 0000001 | 113.82 | 10/11/2020 | 0000000069760 | 020532 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003790 | 0000001 | 82.80 | 10/11/2020 | 0000000069760 | 020532 | 003790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003791 | 0000001 | 113.82 | 10/11/2020 | 0000000069760 | 020532 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003792 | 0000001 | 113.82 | 10/11/2020 | 0000000069760 | 020532 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003862 | 0000001 | 0.55 | 10/11/2020 | 0000006000517 | 020532 | 003862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003863 | 0000001 | 7102.33 | 10/11/2020 | 0000000850101 | 020532 | 003863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003864 | 0000001 | 20370.67 | 10/11/2020 | 0000000850101 | 020532 | 003864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003865 | 0000001 | 51514.28 | 10/11/2020 | 0000000850101 | 020532 | 003865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003868 | 0000001 | 10.45 | 10/11/2020 | 0000000126012 | 020532 | 003868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003869 | 0000001 | 261.26 | 10/11/2020 | 0000000090204 | 020532 | 003869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003873 | 0000001 | 344.85 | 10/11/2020 | 0000000850101 | 020532 | 003873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003880 | 0000001 | 25352.22 | 10/11/2020 | 0000000850101 | 020532 | 003880 | 1312.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003396 | 0000001 | 117.12 | 10/11/2020 | 0000000069345 | 020532 | 003396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003397 | 0000001 | 82.10 | 10/11/2020 | 0000000069345 | 020532 | 003397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003398 | 0000001 | 117.12 | 10/11/2020 | 0000000069345 | 020532 | 003398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003399 | 0000001 | 117.12 | 10/11/2020 | 0000000069345 | 020532 | 003399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003400 | 0000001 | 117.17 | 10/11/2020 | 0000000069760 | 020532 | 003400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003401 | 0000001 | 83.36 | 10/11/2020 | 0000000069345 | 020532 | 003401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003402 | 0000001 | 117.17 | 10/11/2020 | 0000000069760 | 020532 | 003402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003403 | 0000001 | 117.17 | 10/11/2020 | 0000000069760 | 020532 | 003403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003794 | 0000001 | 1000.00 | 10/11/2020 | 0000000850101 | 020532 | 003794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003798 | 0000001 | 600.00 | 10/11/2020 | 0000000850101 | 020532 | 003798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003780 | 0000001 | 500.00 | 10/11/2020 | 0000000850101 | 020532 | 003780 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003799 | 0000001 | 400.00 | 10/11/2020 | 0000000850101 | 020532 | 003799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003812 | 0000001 | 17070.80 | 10/11/2020 | 0000000080721 | 020532 | 003812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003814 | 0000001 | 17308.80 | 10/11/2020 | 0000000081310 | 020532 | 003814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003815 | 0000001 | 17188.40 | 10/11/2020 | 0000000081310 | 020532 | 003815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003833 | 0000001 | 600.00 | 10/11/2020 | 0000000850101 | 020532 | 003833 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003837 | 0000001 | 1320.00 | 10/11/2020 | 0000000850101 | 020532 | 003837 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003840 | 0000001 | 1885.00 | 10/11/2020 | 0000000850101 | 020532 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003866 | 0000001 | 10.45 | 10/11/2020 | 0000000080721 | 020532 | 003866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003882 | 0000001 | 69443.55 | 10/11/2020 | 0000000850101 | 020532 | 003882 | 2944.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003703 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003703 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003704 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003704 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003705 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003705 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003706 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003706 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003707 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003707 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003708 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003708 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003709 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003709 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003710 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003710 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003713 | 0000001 | 2900.00 | 10/11/2020 | 0000000089249 | 020532 | 003713 | 145.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003714 | 0000001 | 1500.00 | 10/11/2020 | 0000000089249 | 020532 | 003714 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003715 | 0000001 | 1375.00 | 10/11/2020 | 0000000089249 | 020532 | 003715 | 68.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003716 | 0000001 | 3065.00 | 10/11/2020 | 0000000089249 | 020532 | 003716 | 153.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003531 | 0000001 | 1270.00 | 10/11/2020 | 0000000089249 | 020532 | 003531 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003532 | 0000001 | 527.05 | 10/11/2020 | 0000000089249 | 020532 | 003532 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003533 | 0000001 | 1254.12 | 10/11/2020 | 0000000089249 | 020532 | 003533 | 62.71 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003843 | 0000001 | 3916.06 | 10/11/2020 | 0000000850101 | 020532 | 003843 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003574 | 0000001 | 6500.00 | 10/11/2020 | 0000000850101 | 020532 | 003574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002660 | 0000002 | 2860.00 | 10/11/2020 | 0000000850101 | 020532 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003315 | 0000001 | 2628.00 | 10/11/2020 | 0000000850101 | 020532 | 003315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003782 | 0000001 | 1295.00 | 10/11/2020 | 0000000850101 | 020532 | 003782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003783 | 0000001 | 535.00 | 10/11/2020 | 0000000850101 | 020532 | 003783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003796 | 0000001 | 937.00 | 10/11/2020 | 0000000850101 | 020532 | 003796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003820 | 0000001 | 50.00 | 10/11/2020 | 0000006000517 | 020532 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003825 | 0000001 | 1306.50 | 10/11/2020 | 0000000850101 | 020532 | 003825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003826 | 0000001 | 1196.00 | 10/11/2020 | 0000000850101 | 020532 | 003826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003827 | 0000001 | 912.00 | 10/11/2020 | 0000000850101 | 020532 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003854 | 0000001 | 1933.00 | 10/11/2020 | 0000000850101 | 020532 | 003854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003859 | 0000001 | 1230.00 | 10/11/2020 | 0000000850101 | 020532 | 003859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003867 | 0000001 | 3359.24 | 10/11/2020 | 0000000850101 | 020532 | 003867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003521 | 0000001 | 682.50 | 10/11/2020 | 0000000850101 | 020532 | 003521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003537 | 0000001 | 2000.00 | 10/11/2020 | 0000000850101 | 020532 | 003537 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003538 | 0000001 | 1045.00 | 10/11/2020 | 0000000850101 | 020532 | 003538 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003236 | 0000001 | 117.17 | 10/11/2020 | 0000000069760 | 020532 | 003236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003534 | 0000001 | 2100.00 | 11/11/2020 | 0000000089249 | 020532 | 003534 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003473 | 0000002 | 570.00 | 11/11/2020 | 0000000850101 | 020532 | 003473 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003856 | 0000001 | 1192.00 | 11/11/2020 | 0000000089249 | 020532 | 003856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003885 | 0000001 | 2160.19 | 11/11/2020 | 0000006001009 | 020532 | 003885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003886 | 0000001 | 135.85 | 11/11/2020 | 0000000850101 | 020532 | 003886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003050 | 0000001 | 22000.00 | 11/11/2020 | 0000000850101 | 020532 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003613 | 0000001 | 635.00 | 11/11/2020 | 0000000850101 | 020532 | 003613 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003561 | 0000001 | 738.36 | 11/11/2020 | 000000011880X | 020532 | 003561 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003625 | 0000001 | 7863.12 | 11/11/2020 | 0000000123064 | 020532 | 003625 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003626 | 0000001 | 1420.00 | 11/11/2020 | 0000000122327 | 020532 | 003626 | 112.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003659 | 0000004 | 9661.60 | 11/11/2020 | 0000000122327 | 020532 | 003659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003660 | 0000001 | 3270.00 | 11/11/2020 | 0000000122327 | 020532 | 003660 | 262.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003661 | 0000001 | 17472.28 | 11/11/2020 | 0000000122327 | 020532 | 003661 | 1896.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003662 | 0000001 | 698.00 | 11/11/2020 | 0000000122327 | 020532 | 003662 | 62.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003645 | 0000001 | 15416.52 | 11/11/2020 | 0000000122327 | 020532 | 003645 | 1336.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003645 | 0000002 | 1544.48 | 11/11/2020 | 0000000122327 | 020532 | 003645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003646 | 0000001 | 9187.42 | 11/11/2020 | 0000000123064 | 020532 | 003646 | 915.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003646 | 0000002 | 1294.23 | 11/11/2020 | 0000000123064 | 020532 | 003646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003647 | 0000003 | 7493.30 | 11/11/2020 | 0000000122327 | 020532 | 003647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003648 | 0000001 | 51132.35 | 11/11/2020 | 0000000122327 | 020532 | 003648 | 10204.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003649 | 0000001 | 16694.00 | 11/11/2020 | 0000000122327 | 020532 | 003649 | 2887.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003650 | 0000001 | 11271.84 | 11/11/2020 | 0000000122327 | 020532 | 003650 | 3292.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003657 | 0000001 | 4571.12 | 11/11/2020 | 0000000122327 | 020532 | 003657 | 310.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003658 | 0000001 | 7483.83 | 11/11/2020 | 0000000122327 | 020532 | 003658 | 936.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003658 | 0000002 | 2182.37 | 11/11/2020 | 0000000122327 | 020532 | 003658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003884 | 0000001 | 10.45 | 11/11/2020 | 0000000123064 | 020532 | 003884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003788 | 0000001 | 2160.00 | 11/11/2020 | 0000000122327 | 020532 | 003788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003664 | 0000001 | 1705.20 | 11/11/2020 | 0000000122327 | 020532 | 003664 | 182.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003665 | 0000001 | 5040.00 | 11/11/2020 | 0000000122327 | 020532 | 003665 | 794.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003666 | 0000001 | 2240.00 | 11/11/2020 | 0000000122327 | 020532 | 003666 | 295.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003855 | 0000001 | 1375.00 | 11/11/2020 | 0000000122327 | 020532 | 003855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003887 | 0000001 | 420.00 | 12/11/2020 | 0000000123064 | 020532 | 003887 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003890 | 0000001 | 10.45 | 12/11/2020 | 0000000123064 | 020532 | 003890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003891 | 0000001 | 20.90 | 12/11/2020 | 0000000850101 | 020532 | 003891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003888 | 0000001 | 1060.00 | 12/11/2020 | 0000000089249 | 020532 | 003888 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0003901 | 0000001 | 2118.14 | 20/11/2020 | 0000000089249 | 020532 | 003901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003898 | 0000001 | 9316.56 | 20/11/2020 | 0000000069345 | 020532 | 003898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003911 | 0000001 | 62.70 | 20/11/2020 | 0000000069345 | 020532 | 003911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003912 | 0000001 | 1158.93 | 20/11/2020 | 0000000850101 | 020532 | 003912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003913 | 0000001 | 1.93 | 20/11/2020 | 0000006000517 | 020532 | 003913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003801 | 0000001 | 1147.00 | 20/11/2020 | 0000000069345 | 020532 | 003801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003802 | 0000001 | 350.00 | 20/11/2020 | 0000000069345 | 020532 | 003802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003910 | 0000001 | 2300.00 | 20/11/2020 | 0000000069345 | 020532 | 003910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003902 | 0000001 | 3736.71 | 20/11/2020 | 0000000069345 | 020532 | 003902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003894 | 0000001 | 2055.00 | 20/11/2020 | 0000000069345 | 020532 | 003894 | 102.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003899 | 0000001 | 27905.66 | 20/11/2020 | 0000000122599 | 020532 | 003899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003903 | 0000001 | 1480.00 | 20/11/2020 | 0000000069345 | 020532 | 003903 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003904 | 0000001 | 2150.00 | 20/11/2020 | 0000000069345 | 020532 | 003904 | 107.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003905 | 0000001 | 2300.00 | 20/11/2020 | 0000000069345 | 020532 | 003905 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003906 | 0000001 | 2400.00 | 20/11/2020 | 0000000069345 | 020532 | 003906 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003907 | 0000001 | 2750.00 | 20/11/2020 | 0000000069345 | 020532 | 003907 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003914 | 0000001 | 9800.00 | 20/11/2020 | 0000000069345 | 020532 | 003914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003900 | 0000001 | 2065.74 | 20/11/2020 | 0000000123064 | 020532 | 003900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003769 | 0000001 | 6000.00 | 20/11/2020 | 0000000123064 | 020532 | 003769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003931 | 0000001 | 720.00 | 24/11/2020 | 0000000069345 | 020532 | 003931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003927 | 0000001 | 1520.23 | 26/11/2020 | 0000000122327 | 020532 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003928 | 0000001 | 590.00 | 26/11/2020 | 0000000122327 | 020532 | 003928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003969 | 0000001 | 145.36 | 27/11/2020 | 0000000045004 | 020532 | 003969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003970 | 0000001 | 3040.44 | 30/11/2020 | 0000000850101 | 020532 | 003970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003971 | 0000001 | 0.27 | 30/11/2020 | 0000006000517 | 020532 | 003971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003994 | 0000001 | 3646.75 | 30/11/2020 | 0000000850101 | 020532 | 003994 | 460.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004036 | 0000001 | 311.59 | 30/11/2020 | 0000000850101 | 020532 | 004036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004037 | 0000001 | 1006.45 | 30/11/2020 | 0000000850101 | 020532 | 004037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004038 | 0000001 | 22.66 | 30/11/2020 | 0000000850101 | 020532 | 004038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004039 | 0000001 | 183.04 | 30/11/2020 | 0000000850101 | 020532 | 004039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004040 | 0000001 | 366.08 | 30/11/2020 | 0000000850101 | 020532 | 004040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004041 | 0000001 | 1885.27 | 30/11/2020 | 0000000850101 | 020532 | 004041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004042 | 0000001 | 20.90 | 30/11/2020 | 0000000850101 | 020532 | 004042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004043 | 0000001 | 3.66 | 30/11/2020 | 0000000045004 | 020532 | 004043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004044 | 0000001 | 9.52 | 30/11/2020 | 0000000101281 | 020532 | 004044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003984 | 0000001 | 3135.00 | 30/11/2020 | 0000000850101 | 020532 | 003984 | 893.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003996 | 0000001 | 2544.50 | 30/11/2020 | 0000000850101 | 020532 | 003996 | 599.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004012 | 0000001 | 437170.26 | 30/11/2020 | 0000000089249 | 020532 | 004012 | 106242.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004013 | 0000001 | 124733.85 | 30/11/2020 | 0000000089249 | 020532 | 004013 | 29611.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004014 | 0000001 | 116952.18 | 30/11/2020 | 0000000850101 | 020532 | 004014 | 19446.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004015 | 0000001 | 17378.73 | 30/11/2020 | 0000000850101 | 020532 | 004015 | 3516.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004016 | 0000001 | 44805.19 | 30/11/2020 | 0000000850101 | 020532 | 004016 | 7917.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003964 | 0000001 | 1216.50 | 30/11/2020 | 0000000850101 | 020532 | 003964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003965 | 0000001 | 5229.37 | 30/11/2020 | 0000000850101 | 020532 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003986 | 0000001 | 14532.33 | 30/11/2020 | 0000000850101 | 020532 | 003986 | 3605.27 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003981 | 0000001 | 2607.83 | 30/11/2020 | 0000000850101 | 020532 | 003981 | 861.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003992 | 0000001 | 500.00 | 30/11/2020 | 0000000000000 | 000000 | 003992 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003895 | 0000001 | 1045.00 | 30/11/2020 | 0000000850101 | 020532 | 003895 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003999 | 0000001 | 40595.85 | 30/11/2020 | 0000000850101 | 020532 | 003999 | 8258.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004018 | 0000001 | 2727.27 | 30/11/2020 | 0000000850101 | 020532 | 004018 | 291.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004000 | 0000001 | 92399.32 | 30/11/2020 | 0000000123064 | 020532 | 004000 | 20237.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004003 | 0000001 | 3112.25 | 30/11/2020 | 0000000122327 | 020532 | 004003 | 1596.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004003 | 0000002 | 2917.77 | 30/11/2020 | 0000000122327 | 020532 | 004003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004026 | 0000001 | 13120.59 | 30/11/2020 | 0000000122327 | 020532 | 004026 | 7191.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004026 | 0000002 | 5824.68 | 30/11/2020 | 0000000122327 | 020532 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004026 | 0000003 | 5824.68 | 30/11/2020 | 0000000122327 | 020532 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004033 | 0000001 | 17202.87 | 30/11/2020 | 0000000122327 | 020532 | 004033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004034 | 0000001 | 17076.41 | 30/11/2020 | 0000000122327 | 020532 | 004034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004035 | 0000001 | 19030.04 | 30/11/2020 | 0000000122327 | 020532 | 004035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004007 | 0000001 | 6897.09 | 30/11/2020 | 0000000850101 | 020532 | 004007 | 1311.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003976 | 0000001 | 150.00 | 30/11/2020 | 0000000000000 | 000000 | 003976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003978 | 0000001 | 160.00 | 30/11/2020 | 0000000000000 | 000000 | 003978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003979 | 0000001 | 240.00 | 30/11/2020 | 0000000000000 | 000000 | 003979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003985 | 0000001 | 215.00 | 30/11/2020 | 0000000000000 | 000000 | 003985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003987 | 0000001 | 200.00 | 30/11/2020 | 0000000000000 | 000000 | 003987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003988 | 0000001 | 150.00 | 30/11/2020 | 0000000000000 | 000000 | 003988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003989 | 0000001 | 55.00 | 30/11/2020 | 0000000000000 | 000000 | 003989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003990 | 0000001 | 150.00 | 30/11/2020 | 0000000000000 | 000000 | 003990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003991 | 0000001 | 150.00 | 30/11/2020 | 0000000000000 | 000000 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004009 | 0000001 | 5225.00 | 30/11/2020 | 0000000850101 | 020532 | 004009 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004045 | 0000001 | 4.75 | 01/12/2020 | 0000000850101 | 020532 | 004045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004052 | 0000001 | 275.19 | 03/12/2020 | 0000000069345 | 020532 | 004052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004053 | 0000001 | 1874.82 | 03/12/2020 | 0000000069345 | 020532 | 004053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004020 | 0000001 | 1676.34 | 03/12/2020 | 0000000089249 | 020532 | 004020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004020 | 0000002 | 2005.47 | 03/12/2020 | 0000000089249 | 020532 | 004020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004020 | 0000003 | 21252.97 | 03/12/2020 | 0000000089249 | 020532 | 004020 | 2131.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004023 | 0000001 | 2299.12 | 03/12/2020 | 0000000122467 | 020532 | 004023 | 175.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004024 | 0000001 | 2090.00 | 03/12/2020 | 000000011880X | 020532 | 004024 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004006 | 0000001 | 1254.12 | 03/12/2020 | 0000000121541 | 020532 | 004006 | 97.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004054 | 0000001 | 10.45 | 03/12/2020 | 0000000123064 | 020532 | 004054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004026 | 0000004 | 9661.60 | 03/12/2020 | 0000000122327 | 020532 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004027 | 0000001 | 20922.28 | 03/12/2020 | 0000000122327 | 020532 | 004027 | 2603.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004028 | 0000001 | 698.00 | 03/12/2020 | 0000000122327 | 020532 | 004028 | 62.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004002 | 0000001 | 1294.23 | 03/12/2020 | 0000000123064 | 020532 | 004002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004002 | 0000002 | 9187.42 | 03/12/2020 | 0000000123064 | 020532 | 004002 | 915.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004030 | 0000001 | 1705.20 | 03/12/2020 | 0000000122327 | 020532 | 004030 | 182.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004031 | 0000001 | 5320.00 | 03/12/2020 | 0000000122327 | 020532 | 004031 | 791.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004032 | 0000001 | 2240.00 | 03/12/2020 | 0000000122327 | 020532 | 004032 | 295.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004003 | 0000003 | 7810.28 | 03/12/2020 | 0000000122327 | 020532 | 004003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004004 | 0000001 | 16694.00 | 03/12/2020 | 0000000122327 | 020532 | 004004 | 2987.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004005 | 0000001 | 10981.55 | 03/12/2020 | 0000000122327 | 020532 | 004005 | 2752.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004010 | 0000001 | 4571.12 | 03/12/2020 | 0000000122327 | 020532 | 004010 | 310.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004011 | 0000001 | 3270.00 | 03/12/2020 | 0000000122327 | 020532 | 004011 | 262.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004021 | 0000001 | 15416.52 | 03/12/2020 | 0000000122327 | 020532 | 004021 | 1336.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004021 | 0000002 | 1544.48 | 03/12/2020 | 0000000122327 | 020532 | 004021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004022 | 0000001 | 48799.00 | 03/12/2020 | 0000000122327 | 020532 | 004022 | 9179.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004025 | 0000001 | 2182.37 | 03/12/2020 | 0000000122327 | 020532 | 004025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004025 | 0000002 | 7483.83 | 03/12/2020 | 0000000122327 | 020532 | 004025 | 936.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003975 | 0000001 | 7863.12 | 03/12/2020 | 0000000123064 | 020532 | 003975 | 1523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003977 | 0000001 | 1420.00 | 03/12/2020 | 0000000122327 | 020532 | 003977 | 112.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004192 | 0000001 | 5006.46 | 09/12/2020 | 0000000850101 | 020532 | 004192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004230 | 0000001 | 0.34 | 10/12/2020 | 0000006000517 | 020532 | 004230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004241 | 0000001 | 6252.47 | 10/12/2020 | 0000000850101 | 020532 | 004241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004242 | 0000001 | 19582.84 | 10/12/2020 | 0000000850101 | 020532 | 004242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004243 | 0000001 | 51556.82 | 10/12/2020 | 0000000850101 | 020532 | 004243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004244 | 0000001 | 111626.85 | 10/12/2020 | 0000000850101 | 020532 | 004244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004245 | 0000001 | 344.85 | 10/12/2020 | 0000000850101 | 020532 | 004245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004246 | 0000001 | 25080.50 | 10/12/2020 | 0000000850101 | 020532 | 004246 | 1312.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003972 | 0000001 | 6000.00 | 10/12/2020 | 0000000850101 | 020532 | 003972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003973 | 0000001 | 1000.00 | 10/12/2020 | 0000000850101 | 020532 | 003973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003993 | 0000001 | 11862.58 | 10/12/2020 | 0000000850101 | 020532 | 003993 | 2103.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003993 | 0000002 | 966.63 | 10/12/2020 | 0000000850101 | 020532 | 003993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003993 | 0000003 | 966.63 | 10/12/2020 | 0000000850101 | 020532 | 003993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0004115 | 0000001 | 584.00 | 10/12/2020 | 0000000850101 | 020532 | 004115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0004116 | 0000001 | 100.00 | 10/12/2020 | 0000000850101 | 020532 | 004116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003995 | 0000001 | 6799.50 | 10/12/2020 | 0000000850101 | 020532 | 003995 | 536.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004017 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004017 | 78.37 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003982 | 0000001 | 11880.00 | 10/12/2020 | 0000000850101 | 020532 | 003982 | 2914.62 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0004196 | 0000001 | 3606.73 | 10/12/2020 | 0000000850101 | 020532 | 004196 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003980 | 0000001 | 22834.91 | 10/12/2020 | 0000000850101 | 020532 | 003980 | 1888.82 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003980 | 0000002 | 4204.04 | 10/12/2020 | 0000000850101 | 020532 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0003980 | 0000003 | 1353.38 | 10/12/2020 | 0000000850101 | 020532 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003908 | 0000001 | 2150.00 | 10/12/2020 | 0000000850101 | 020532 | 003908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003929 | 0000001 | 3000.00 | 10/12/2020 | 0000000850101 | 020532 | 003929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002628 | 0000001 | 200.00 | 10/12/2020 | 0000000090204 | 020532 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004093 | 0000001 | 2000.00 | 10/12/2020 | 0000000850101 | 020532 | 004093 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004094 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004094 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004204 | 0000001 | 2248.50 | 10/12/2020 | 0000000850101 | 020532 | 004204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004205 | 0000001 | 3960.00 | 10/12/2020 | 0000000850101 | 020532 | 004205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004209 | 0000001 | 2000.00 | 10/12/2020 | 0000000850101 | 020532 | 004209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003974 | 0000001 | 3770.00 | 10/12/2020 | 0000000850101 | 020532 | 003974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003983 | 0000001 | 6912.87 | 10/12/2020 | 0000000850101 | 020532 | 003983 | 496.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003983 | 0000002 | 2011.63 | 10/12/2020 | 0000000850101 | 020532 | 003983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004217 | 0000001 | 2430.00 | 10/12/2020 | 0000000850101 | 020532 | 004217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004228 | 0000001 | 2851.54 | 10/12/2020 | 0000000850101 | 020532 | 004228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004229 | 0000001 | 1810.00 | 10/12/2020 | 0000000850101 | 020532 | 004229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004069 | 0000001 | 635.00 | 10/12/2020 | 0000000850101 | 020532 | 004069 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004130 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004130 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004131 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004131 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004132 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004132 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004133 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004133 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004134 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004134 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004135 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004135 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004136 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004136 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004155 | 0000001 | 527.05 | 10/12/2020 | 0000000089249 | 020532 | 004155 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004156 | 0000001 | 1045.00 | 10/12/2020 | 0000000089249 | 020532 | 004156 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004157 | 0000001 | 1254.12 | 10/12/2020 | 0000000089249 | 020532 | 004157 | 62.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004158 | 0000001 | 1045.00 | 10/12/2020 | 0000000089249 | 020532 | 004158 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004159 | 0000001 | 1270.00 | 10/12/2020 | 0000000089249 | 020532 | 004159 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004160 | 0000001 | 2100.00 | 10/12/2020 | 0000000089249 | 020532 | 004160 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004180 | 0000001 | 500.00 | 10/12/2020 | 0000000850101 | 020532 | 004180 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004185 | 0000001 | 1192.00 | 10/12/2020 | 0000000089249 | 020532 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004211 | 0000001 | 1045.00 | 10/12/2020 | 0000000089249 | 020532 | 004211 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004212 | 0000001 | 1045.00 | 10/12/2020 | 0000000089249 | 020532 | 004212 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004019 | 0000001 | 13999.50 | 10/12/2020 | 0000000850101 | 020532 | 004019 | 1043.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004249 | 0000001 | 72003.24 | 10/12/2020 | 0000000850101 | 020532 | 004249 | 2944.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004063 | 0000001 | 1100.00 | 10/12/2020 | 0000000850101 | 020532 | 004063 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004064 | 0000001 | 1500.00 | 10/12/2020 | 0000000850101 | 020532 | 004064 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004065 | 0000001 | 1500.00 | 10/12/2020 | 0000000850101 | 020532 | 004065 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004066 | 0000001 | 1450.00 | 10/12/2020 | 0000000850101 | 020532 | 004066 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004067 | 0000001 | 1100.00 | 10/12/2020 | 0000000850101 | 020532 | 004067 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004068 | 0000001 | 3150.00 | 10/12/2020 | 0000000850101 | 020532 | 004068 | 157.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004070 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004070 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004071 | 0000001 | 430.00 | 10/12/2020 | 0000000850101 | 020532 | 004071 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004072 | 0000001 | 316.00 | 10/12/2020 | 0000000850101 | 020532 | 004072 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004073 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004073 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004074 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004074 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004075 | 0000001 | 530.00 | 10/12/2020 | 0000000850101 | 020532 | 004075 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004076 | 0000001 | 475.00 | 10/12/2020 | 0000000850101 | 020532 | 004076 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004077 | 0000001 | 475.00 | 10/12/2020 | 0000000850101 | 020532 | 004077 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004078 | 0000001 | 430.00 | 10/12/2020 | 0000000850101 | 020532 | 004078 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004079 | 0000001 | 1100.00 | 10/12/2020 | 0000000850101 | 020532 | 004079 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004080 | 0000001 | 422.00 | 10/12/2020 | 0000000850101 | 020532 | 004080 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004081 | 0000001 | 3400.00 | 10/12/2020 | 0000000850101 | 020532 | 004081 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004082 | 0000001 | 422.00 | 10/12/2020 | 0000000850101 | 020532 | 004082 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004083 | 0000001 | 738.36 | 10/12/2020 | 0000000850101 | 020532 | 004083 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004084 | 0000001 | 1900.00 | 10/12/2020 | 0000000850101 | 020532 | 004084 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004085 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004085 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004086 | 0000001 | 1900.00 | 10/12/2020 | 0000000850101 | 020532 | 004086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004087 | 0000001 | 265.00 | 10/12/2020 | 0000000850101 | 020532 | 004087 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004088 | 0000001 | 1500.00 | 10/12/2020 | 0000000850101 | 020532 | 004088 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004089 | 0000001 | 316.00 | 10/12/2020 | 0000000850101 | 020532 | 004089 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004090 | 0000001 | 530.00 | 10/12/2020 | 0000000850101 | 020532 | 004090 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004091 | 0000001 | 1500.00 | 10/12/2020 | 0000000850101 | 020532 | 004091 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004092 | 0000001 | 527.05 | 10/12/2020 | 0000000850101 | 020532 | 004092 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004117 | 0000001 | 900.00 | 10/12/2020 | 0000000850101 | 020532 | 004117 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004118 | 0000001 | 850.00 | 10/12/2020 | 0000000850101 | 020532 | 004118 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004119 | 0000001 | 1050.00 | 10/12/2020 | 0000000850101 | 020532 | 004119 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004120 | 0000001 | 900.00 | 10/12/2020 | 0000000850101 | 020532 | 004120 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004121 | 0000001 | 1100.00 | 10/12/2020 | 0000000850101 | 020532 | 004121 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004123 | 0000001 | 1320.00 | 10/12/2020 | 0000000850101 | 020532 | 004123 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004124 | 0000001 | 1050.00 | 10/12/2020 | 0000000850101 | 020532 | 004124 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004168 | 0000001 | 885.00 | 10/12/2020 | 0000000850101 | 020532 | 004168 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004169 | 0000001 | 885.00 | 10/12/2020 | 0000000850101 | 020532 | 004169 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004170 | 0000001 | 925.00 | 10/12/2020 | 0000000850101 | 020532 | 004170 | 46.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004171 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004171 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004172 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004172 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004173 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004173 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004174 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004174 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004175 | 0000001 | 885.00 | 10/12/2020 | 0000000850101 | 020532 | 004175 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004176 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004176 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004177 | 0000001 | 1650.00 | 10/12/2020 | 0000000850101 | 020532 | 004177 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004178 | 0000001 | 1370.00 | 10/12/2020 | 0000000850101 | 020532 | 004178 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004181 | 0000001 | 500.00 | 10/12/2020 | 0000000850101 | 020532 | 004181 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004191 | 0000001 | 1045.00 | 10/12/2020 | 0000000850101 | 020532 | 004191 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004194 | 0000001 | 17625.18 | 10/12/2020 | 0000000850101 | 020532 | 004194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004195 | 0000001 | 19574.82 | 10/12/2020 | 0000000850101 | 020532 | 004195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003997 | 0000001 | 850.00 | 10/12/2020 | 0000000850101 | 020532 | 003997 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003998 | 0000001 | 6695.00 | 10/12/2020 | 0000000850101 | 020532 | 003998 | 785.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004208 | 0000001 | 2400.00 | 10/12/2020 | 0000000850101 | 020532 | 004208 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004222 | 0000001 | 792.00 | 10/12/2020 | 0000000850101 | 020532 | 004222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004226 | 0000001 | 285.71 | 10/12/2020 | 0000006000517 | 020532 | 004226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004001 | 0000001 | 16006.62 | 10/12/2020 | 0000000123064 | 020532 | 004001 | 1131.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004001 | 0000002 | 1353.38 | 10/12/2020 | 0000000123064 | 020532 | 004001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003896 | 0000001 | 950.00 | 10/12/2020 | 0000000123064 | 020532 | 003896 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004029 | 0000001 | 280.00 | 10/12/2020 | 0000000122327 | 020532 | 004029 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0003808 | 0000001 | 8676.20 | 10/12/2020 | 0000000122327 | 020532 | 003808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004062 | 0000001 | 1100.00 | 10/12/2020 | 0000000123064 | 020532 | 004062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004095 | 0000001 | 430.00 | 10/12/2020 | 0000000123064 | 020532 | 004095 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004096 | 0000001 | 1100.00 | 10/12/2020 | 0000000123064 | 020532 | 004096 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004097 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004097 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004098 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004098 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004099 | 0000001 | 500.00 | 10/12/2020 | 0000000123064 | 020532 | 004099 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004100 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004100 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004101 | 0000001 | 800.00 | 10/12/2020 | 0000000123064 | 020532 | 004101 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004102 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004102 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004103 | 0000001 | 2000.00 | 10/12/2020 | 0000000123064 | 020532 | 004103 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004104 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004104 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004105 | 0000001 | 1580.00 | 10/12/2020 | 0000000123064 | 020532 | 004105 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004106 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004106 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004107 | 0000001 | 215.00 | 10/12/2020 | 0000000123064 | 020532 | 004107 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004108 | 0000001 | 800.00 | 10/12/2020 | 0000000123064 | 020532 | 004108 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004109 | 0000001 | 1045.00 | 10/12/2020 | 0000000000000 | 000000 | 004109 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004137 | 0000001 | 1850.00 | 10/12/2020 | 0000000123064 | 020532 | 004137 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004138 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004138 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004139 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004139 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004140 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004140 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004141 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004141 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004142 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004142 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004143 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004143 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004144 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004144 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004145 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004145 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004146 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004146 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004147 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004147 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004148 | 0000001 | 1500.00 | 10/12/2020 | 0000000123064 | 020532 | 004148 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004149 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004149 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004150 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004150 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004151 | 0000001 | 1500.00 | 10/12/2020 | 0000000123064 | 020532 | 004151 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004152 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004152 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004153 | 0000001 | 540.00 | 10/12/2020 | 0000000123064 | 020532 | 004153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004161 | 0000001 | 430.00 | 10/12/2020 | 0000000123064 | 020532 | 004161 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004162 | 0000001 | 320.00 | 10/12/2020 | 0000000123064 | 020532 | 004162 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004163 | 0000001 | 215.00 | 10/12/2020 | 0000000123064 | 020532 | 004163 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004164 | 0000001 | 320.00 | 10/12/2020 | 0000000123064 | 020532 | 004164 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004165 | 0000001 | 1045.00 | 10/12/2020 | 0000000123064 | 020532 | 004165 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004166 | 0000001 | 320.00 | 10/12/2020 | 0000000123064 | 020532 | 004166 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004182 | 0000001 | 1250.00 | 10/12/2020 | 0000000123064 | 020532 | 004182 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004183 | 0000001 | 7250.00 | 10/12/2020 | 0000000122327 | 020532 | 004183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004198 | 0000001 | 1240.00 | 10/12/2020 | 0000000122327 | 020532 | 004198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004198 | 0000002 | 4152.00 | 10/12/2020 | 0000000122327 | 020532 | 004198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004199 | 0000001 | 5158.50 | 10/12/2020 | 0000000122327 | 020532 | 004199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004200 | 0000001 | 11501.40 | 10/12/2020 | 0000000122327 | 020532 | 004200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004203 | 0000001 | 1514.00 | 10/12/2020 | 0000000123064 | 020532 | 004203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004216 | 0000001 | 3000.00 | 10/12/2020 | 0000000123064 | 020532 | 004216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004218 | 0000001 | 4823.30 | 10/12/2020 | 0000000122327 | 020532 | 004218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004219 | 0000001 | 28791.00 | 10/12/2020 | 0000000122327 | 020532 | 004219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004220 | 0000001 | 32541.00 | 10/12/2020 | 0000000122327 | 020532 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004239 | 0000001 | 219.45 | 10/12/2020 | 0000000123064 | 020532 | 004239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004248 | 0000001 | 59609.67 | 10/12/2020 | 0000000850101 | 020532 | 004248 | 2409.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004008 | 0000001 | 5284.50 | 10/12/2020 | 0000000850101 | 020532 | 004008 | 418.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004225 | 0000001 | 52.25 | 10/12/2020 | 000000011877X | 020532 | 004225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004227 | 0000001 | 62.70 | 10/12/2020 | 000000011880X | 020532 | 004227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004231 | 0000001 | 31.35 | 10/12/2020 | 0000000121541 | 020532 | 004231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004232 | 0000001 | 31.35 | 10/12/2020 | 0000000122467 | 020532 | 004232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004247 | 0000001 | 4276.53 | 10/12/2020 | 0000000850101 | 020532 | 004247 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003932 | 0000001 | 1045.00 | 10/12/2020 | 0000000122467 | 020532 | 003932 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003933 | 0000001 | 530.00 | 10/12/2020 | 0000000122467 | 020532 | 003933 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003934 | 0000001 | 850.00 | 10/12/2020 | 000000011877X | 020532 | 003934 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003935 | 0000001 | 1045.00 | 10/12/2020 | 0000000121541 | 020532 | 003935 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003936 | 0000001 | 1045.00 | 10/12/2020 | 0000000121541 | 020532 | 003936 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003937 | 0000001 | 1045.00 | 10/12/2020 | 0000000121541 | 020532 | 003937 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003938 | 0000001 | 1045.00 | 10/12/2020 | 0000000121541 | 020532 | 003938 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003939 | 0000001 | 1045.00 | 10/12/2020 | 0000000121541 | 020532 | 003939 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003940 | 0000001 | 1045.00 | 10/12/2020 | 0000000122467 | 020532 | 003940 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003941 | 0000001 | 1045.00 | 10/12/2020 | 0000000122467 | 020532 | 003941 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003942 | 0000001 | 1045.00 | 10/12/2020 | 0000000122467 | 020532 | 003942 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003943 | 0000001 | 1045.00 | 10/12/2020 | 0000000122467 | 020532 | 003943 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003944 | 0000001 | 1470.00 | 10/12/2020 | 0000000122467 | 020532 | 003944 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003945 | 0000001 | 800.00 | 10/12/2020 | 0000000122467 | 020532 | 003945 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003946 | 0000001 | 850.00 | 10/12/2020 | 000000011880X | 020532 | 003946 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003947 | 0000001 | 1150.00 | 10/12/2020 | 000000011880X | 020532 | 003947 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003948 | 0000001 | 886.34 | 10/12/2020 | 000000011880X | 020532 | 003948 | 44.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003949 | 0000001 | 1045.00 | 10/12/2020 | 000000011880X | 020532 | 003949 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003950 | 0000001 | 1045.00 | 10/12/2020 | 000000011880X | 020532 | 003950 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003951 | 0000001 | 800.00 | 10/12/2020 | 000000011880X | 020532 | 003951 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003952 | 0000001 | 1045.00 | 10/12/2020 | 000000011880X | 020532 | 003952 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003953 | 0000001 | 550.00 | 10/12/2020 | 000000011880X | 020532 | 003953 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003954 | 0000001 | 738.36 | 10/12/2020 | 000000011880X | 020532 | 003954 | 36.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003955 | 0000001 | 1045.00 | 10/12/2020 | 000000011880X | 020532 | 003955 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003956 | 0000001 | 800.00 | 10/12/2020 | 000000011880X | 020532 | 003956 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003957 | 0000001 | 1045.00 | 10/12/2020 | 000000011880X | 020532 | 003957 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003958 | 0000001 | 800.00 | 10/12/2020 | 000000011880X | 020532 | 003958 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003959 | 0000001 | 1045.00 | 10/12/2020 | 000000011877X | 020532 | 003959 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003960 | 0000001 | 1045.00 | 10/12/2020 | 000000011877X | 020532 | 003960 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003961 | 0000001 | 1045.00 | 10/12/2020 | 000000011877X | 020532 | 003961 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003962 | 0000001 | 1500.00 | 10/12/2020 | 000000011877X | 020532 | 003962 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0003963 | 0000001 | 1045.00 | 10/12/2020 | 000000011877X | 020532 | 003963 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004252 | 0000001 | 10.45 | 11/12/2020 | 0000000081450 | 020532 | 004252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004221 | 0000001 | 23873.00 | 11/12/2020 | 0000000081450 | 020532 | 004221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004207 | 0000001 | 2400.00 | 11/12/2020 | 0000000850101 | 020532 | 004207 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004122 | 0000001 | 950.00 | 11/12/2020 | 0000000850101 | 020532 | 004122 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004213 | 0000001 | 2100.00 | 11/12/2020 | 0000000089249 | 020532 | 004213 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004210 | 0000001 | 800.00 | 11/12/2020 | 0000000850101 | 020532 | 004210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004251 | 0000001 | 20.90 | 11/12/2020 | 0000000850101 | 020532 | 004251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004257 | 0000001 | 720.00 | 15/12/2020 | 0000000069345 | 020532 | 004257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004271 | 0000001 | 9718.50 | 18/12/2020 | 0000006001009 | 020532 | 004271 | 733.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004288 | 0000001 | 20000.00 | 18/12/2020 | 0000006001009 | 020532 | 004288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004289 | 0000001 | 13499.79 | 18/12/2020 | 0000006001009 | 020532 | 004289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0004269 | 0000001 | 1358.50 | 18/12/2020 | 0000006001009 | 020532 | 004269 | 106.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004255 | 0000001 | 9167.96 | 18/12/2020 | 0000000850101 | 020532 | 004255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004268 | 0000001 | 2045.79 | 18/12/2020 | 0000000850101 | 020532 | 004268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004270 | 0000001 | 3135.00 | 18/12/2020 | 0000006001009 | 020532 | 004270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004272 | 0000001 | 2090.00 | 18/12/2020 | 0000006001009 | 020532 | 004272 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0004273 | 0000001 | 2090.00 | 18/12/2020 | 0000006001009 | 020532 | 004273 | 156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004274 | 0000001 | 329305.88 | 18/12/2020 | 0000000089249 | 020532 | 004274 | 41464.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004275 | 0000001 | 81229.51 | 18/12/2020 | 0000006001009 | 020532 | 004275 | 6527.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004276 | 0000001 | 12631.84 | 18/12/2020 | 0000000089249 | 020532 | 004276 | 1098.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004277 | 0000001 | 33177.87 | 18/12/2020 | 0000000089249 | 020532 | 004277 | 4102.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004278 | 0000001 | 2727.27 | 18/12/2020 | 0000000089249 | 020532 | 004278 | 291.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004286 | 0000001 | 92704.68 | 18/12/2020 | 0000006001009 | 020532 | 004286 | 11352.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004279 | 0000001 | 28040.83 | 18/12/2020 | 0000006001009 | 020532 | 004279 | 2207.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004280 | 0000001 | 61750.40 | 18/12/2020 | 0000000123064 | 020532 | 004280 | 5407.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004281 | 0000001 | 6688.24 | 18/12/2020 | 0000000122327 | 020532 | 004281 | 507.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004282 | 0000001 | 32200.00 | 18/12/2020 | 0000000122327 | 020532 | 004282 | 2537.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004283 | 0000001 | 11200.00 | 18/12/2020 | 0000000122327 | 020532 | 004283 | 1039.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004284 | 0000001 | 6304.95 | 18/12/2020 | 0000000122327 | 020532 | 004284 | 475.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004285 | 0000001 | 3689.02 | 18/12/2020 | 0000006001009 | 020532 | 004285 | 281.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004287 | 0000001 | 5225.00 | 18/12/2020 | 0000006001009 | 020532 | 004287 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004300 | 0000001 | 153.56 | 22/12/2020 | 0000000045004 | 020532 | 004300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004303 | 0000001 | 3.80 | 24/12/2020 | 0000000045004 | 020532 | 004303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004320 | 0000001 | 500.00 | 28/12/2020 | 0000000000000 | 000000 | 004320 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004311 | 0000001 | 150.00 | 28/12/2020 | 0000000000000 | 000000 | 004311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004312 | 0000001 | 40.00 | 28/12/2020 | 0000000000000 | 000000 | 004312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004313 | 0000001 | 60.00 | 28/12/2020 | 0000000000000 | 000000 | 004313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004314 | 0000001 | 40.00 | 28/12/2020 | 0000000000000 | 000000 | 004314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004315 | 0000001 | 40.00 | 28/12/2020 | 0000000000000 | 000000 | 004315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004316 | 0000001 | 50.00 | 28/12/2020 | 0000000000000 | 000000 | 004316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004317 | 0000001 | 40.00 | 28/12/2020 | 0000000000000 | 000000 | 004317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004318 | 0000001 | 150.00 | 28/12/2020 | 0000000000000 | 000000 | 004318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004319 | 0000001 | 200.00 | 28/12/2020 | 0000000000000 | 000000 | 004319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004502 | 0000001 | 11.59 | 29/12/2020 | 0000000101281 | 020532 | 004502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004531 | 0000001 | 0.80 | 30/12/2020 | 0000006000517 | 020532 | 004531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004532 | 0000001 | 3546.97 | 30/12/2020 | 0000000850101 | 020532 | 004532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004533 | 0000001 | 111626.85 | 30/12/2020 | 0000000850101 | 020532 | 004533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004534 | 0000001 | 1007.75 | 30/12/2020 | 0000000850101 | 020532 | 004534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004535 | 0000001 | 1007.75 | 30/12/2020 | 0000000850101 | 020532 | 004535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004536 | 0000001 | 183.28 | 30/12/2020 | 0000000850101 | 020532 | 004536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004537 | 0000001 | 183.28 | 30/12/2020 | 0000000850101 | 020532 | 004537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004538 | 0000001 | 366.57 | 30/12/2020 | 0000000850101 | 020532 | 004538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004539 | 0000001 | 366.57 | 30/12/2020 | 0000000850101 | 020532 | 004539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004540 | 0000001 | 22.69 | 30/12/2020 | 0000000850101 | 020532 | 004540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004541 | 0000001 | 22.69 | 30/12/2020 | 0000000850101 | 020532 | 004541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004616 | 0000001 | 2562.61 | 31/12/2020 | 0000000850101 | 020532 | 004616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004657 | 0000001 | 30.07 | 31/12/2020 | 0000000850101 | 020532 | 004657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004658 | 0000001 | 21.40 | 31/12/2020 | 0000002831414 | 020532 | 004658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004659 | 0000001 | 120.00 | 31/12/2020 | 0000000710043 | 000410 | 004659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004474 | 0000001 | 3135.00 | 31/12/2020 | 0000000850101 | 020532 | 004474 | 893.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004477 | 0000001 | 3646.75 | 31/12/2020 | 0000000850101 | 020532 | 004477 | 460.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0004479 | 0000001 | 2544.50 | 31/12/2020 | 0000000850101 | 020532 | 004479 | 1027.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0000781 | 0000001 | 274000.00 | 31/12/2020 | 0000000124516 | 020532 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0004472 | 0000001 | 2607.83 | 31/12/2020 | 0000000850101 | 020532 | 004472 | 861.10 | 1 | Conta Corrente | NULL |
| GABINETE DA PREFEITA | 0004513 | 0000001 | 6500.00 | 31/12/2020 | 0000000850101 | 020532 | 004513 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004460 | 0000001 | 4415.53 | 31/12/2020 | 0000000850101 | 020532 | 004460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004475 | 0000001 | 14532.33 | 31/12/2020 | 0000000850101 | 020532 | 004475 | 3605.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004441 | 0000001 | 1270.00 | 31/12/2020 | 0000000850101 | 020532 | 004441 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004462 | 0000001 | 27010.70 | 31/12/2020 | 0000000122599 | 020532 | 004462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004482 | 0000001 | 40199.92 | 31/12/2020 | 0000000850101 | 020532 | 004482 | 8241.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004522 | 0000001 | 2800.58 | 31/12/2020 | 000000008168X | 020532 | 004522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004463 | 0000001 | 2888.69 | 31/12/2020 | 0000000089249 | 020532 | 004463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004595 | 0000001 | 437170.26 | 31/12/2020 | 0000000089249 | 020532 | 004595 | 104323.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004596 | 0000001 | 116602.11 | 31/12/2020 | 0000000850101 | 020532 | 004596 | 18210.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004597 | 0000001 | 17378.73 | 31/12/2020 | 0000000850101 | 020532 | 004597 | 3857.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004598 | 0000001 | 44805.19 | 31/12/2020 | 0000000850101 | 020532 | 004598 | 8032.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004600 | 0000001 | 2727.27 | 31/12/2020 | 0000000850101 | 020532 | 004600 | 291.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO | 0004614 | 0000001 | 124733.85 | 31/12/2020 | 0000000850101 | 020532 | 004614 | 26124.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004493 | 0000001 | 6897.09 | 31/12/2020 | 0000000850101 | 020532 | 004493 | 1311.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE BEM ESTAR SOCIAL / FMS | 0004496 | 0000001 | 5225.00 | 31/12/2020 | 0000000850101 | 020532 | 004496 | 574.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004449 | 0000001 | 35087.00 | 31/12/2020 | 0000000122327 | 020532 | 004449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004450 | 0000001 | 34643.20 | 31/12/2020 | 0000000122327 | 020532 | 004450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004461 | 0000001 | 2471.97 | 31/12/2020 | 0000000123064 | 020532 | 004461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004483 | 0000001 | 90807.07 | 31/12/2020 | 0000000123064 | 020532 | 004483 | 19519.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004517 | 0000001 | 9580.53 | 31/12/2020 | 0000000122327 | 020532 | 004517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004518 | 0000001 | 7909.04 | 31/12/2020 | 0000000122327 | 020532 | 004518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004519 | 0000001 | 15099.55 | 31/12/2020 | 0000000122327 | 020532 | 004519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004520 | 0000001 | 11855.10 | 31/12/2020 | 0000000122327 | 020532 | 004520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004521 | 0000001 | 8519.47 | 31/12/2020 | 0000000122327 | 020532 | 004521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004259 | 0000001 | 2427.00 | 31/12/2020 | 0000000122327 | 020532 | 004259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004260 | 0000001 | 1073.00 | 31/12/2020 | 0000000122327 | 020532 | 004260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE/FMS | 0004046 | 0000001 | 6000.00 | 31/12/2020 | 0000000123064 | 020532 | 004046 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4393
Última atualização: 11/06/2024