| 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 SAUDE | 0000009 | 0000001 | 1870.20 | 06/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 463.33 | 07/01/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000022 | 0000001 | 6460.51 | 08/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 718.00 | 10/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 1990.48 | 10/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 245.13 | 10/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 202.87 | 10/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 6118.00 | 10/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000072 | 0000001 | 831.20 | 10/01/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - C. CORRENTE |
| SECRETARIA DE EDUCACAO | 0000083 | 0000001 | 3959.00 | 10/01/2020 | 0000000159905 | 014494 | 000000 | 158.36 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000001 | 0000001 | 155.00 | 13/01/2020 | 0000002831414 | 014494 | 000541 | 4.65 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000052 | 0000001 | 278.80 | 14/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE CULTURA | 0000025 | 0000001 | 500.00 | 14/01/2020 | 0000002831414 | 014494 | 000542 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000075 | 0000001 | 1031.00 | 14/01/2020 | 0000000079782 | 014494 | 856195 | 30.93 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| GABINETE DO PREFEITO | 0000068 | 0000001 | 1150.00 | 14/01/2020 | 0000000110116 | 014494 | 851388 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| GABINETE DO PREFEITO | 0000076 | 0000001 | 1039.00 | 14/01/2020 | 0000002831414 | 014494 | 000547 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000053 | 0000001 | 155.85 | 14/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 286.31 | 14/01/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ITR - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 614.72 | 14/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 34010.70 | 15/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 3507.40 | 15/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 22025.00 | 15/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 15201.00 | 15/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 4618.00 | 15/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 576.00 | 15/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 6900.00 | 15/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 2956.36 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 1275.96 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 2196.10 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 242.83 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 1474.42 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 743.07 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 514.66 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 793.04 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 303.38 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 1224.74 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE SAUDE | 0000094 | 0000001 | 655.53 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE SAUDE | 0000095 | 0000001 | 1277.23 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE SAUDE | 0000104 | 0000001 | 155.41 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE SAUDE | 0000113 | 0000001 | 737.69 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE SAUDE | 0000114 | 0000001 | 274.98 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE SAUDE | 0000117 | 0000001 | 518.70 | 15/01/2020 | 0000000004014 | 005786 | 002877 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE SAUDE | 0000122 | 0000001 | 2000.00 | 15/01/2020 | 0000000004014 | 005786 | 002874 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| GABINETE DO PREFEITO | 0000098 | 0000001 | 1039.00 | 15/01/2020 | 0000000110116 | 014494 | 851393 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| GABINETE DO PREFEITO | 0000120 | 0000001 | 185.47 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000093 | 0000001 | 151.06 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000123 | 0000001 | 106.25 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000001 | 6017.15 | 15/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000002 | 3109.20 | 15/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000003 | 0.45 | 15/01/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ITR - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000067 | 0000001 | 16000.00 | 15/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000102 | 0000001 | 539.30 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000118 | 0000001 | 1612.80 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000119 | 0000001 | 46.65 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000097 | 0000001 | 2200.00 | 15/01/2020 | 0000000079782 | 014494 | 856197 | 88.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000111 | 0000001 | 2000.00 | 15/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000111 | 0000002 | 18279.18 | 15/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000041 | 0000001 | 2655.00 | 16/01/2020 | 0000000004014 | 005786 | 002878 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000042 | 0000001 | 3975.00 | 16/01/2020 | 0000000004014 | 005786 | 002878 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000043 | 0000001 | 1765.00 | 16/01/2020 | 0000000004014 | 005786 | 002878 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000044 | 0000001 | 1840.00 | 16/01/2020 | 0000000004014 | 005786 | 002878 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| GABINETE DO PREFEITO | 0000142 | 0000001 | 215.00 | 16/01/2020 | 0000000079782 | 014494 | 856199 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 137.00 | 16/01/2020 | 0000000079782 | 014494 | 856198 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000050 | 0000001 | 3645.00 | 17/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000143 | 0000001 | 108.40 | 17/01/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000137 | 0000001 | 516.00 | 17/01/2020 | 0000000110116 | 014494 | 851394 | 15.48 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 103.50 | 20/01/2020 | 0000000257206 | 014494 | 000000 | 3.59 | 1 | Conta Corrente | FNAS DBL PSB - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 998.00 | 20/01/2020 | 0000000257206 | 014494 | 000000 | 29.94 | 1 | Conta Corrente | FNAS DBL PSB - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 998.00 | 20/01/2020 | 0000000257206 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | FNAS DBL PSB - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 1198.00 | 20/01/2020 | 0000000264989 | 014495 | 000000 | 47.92 | 1 | Conta Corrente | PMSJRPM- CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 1800.00 | 20/01/2020 | 0000000270024 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | FNAS DBL MAC - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 289.00 | 20/01/2020 | 0000000257206 | 014494 | 000000 | 8.67 | 1 | Conta Corrente | FNAS DBL PSB - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000159 | 0000001 | 125.00 | 20/01/2020 | 0000000257206 | 014494 | 000000 | 3.75 | 1 | Conta Corrente | FNAS DBL PSB - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 1400.00 | 20/01/2020 | 0000000264989 | 014495 | 000000 | 42.00 | 1 | Conta Corrente | PMSJRPM- CRIANCA FELIZ |
| GABINETE DO PREFEITO | 0000165 | 0000001 | 300.00 | 20/01/2020 | 0000000079782 | 014494 | 856200 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| GABINETE DO PREFEITO | 0000190 | 0000001 | 1039.00 | 20/01/2020 | 0000002831414 | 014494 | 000548 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000168 | 0000001 | 60.00 | 20/01/2020 | 0000000162248 | 014494 | 851009 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - C. CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000169 | 0000001 | 254.60 | 20/01/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000004 | 2614.53 | 20/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 800.00 | 20/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 6500.00 | 20/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 150.00 | 20/01/2020 | 0000000269352 | 014494 | 000000 | 4.50 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 270.01 | 20/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 1350.00 | 20/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 25000.00 | 20/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 1165.75 | 20/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 1100.00 | 20/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 170.56 | 21/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 240.36 | 21/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 2391.86 | 21/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 1189.53 | 21/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 16455.00 | 21/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| SECRETARIA DE SAUDE | 0000177 | 0000001 | 341.25 | 21/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000178 | 0000001 | 1050.52 | 21/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000179 | 0000001 | 1136.82 | 21/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000180 | 0000001 | 1035.54 | 21/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000176 | 0000001 | 366.15 | 21/01/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000208 | 0000001 | 899.59 | 21/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| GABINETE DO PREFEITO | 0000175 | 0000001 | 149.08 | 21/01/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000194 | 0000001 | 800.00 | 21/01/2020 | 0000000159905 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000170 | 0000001 | 493.62 | 21/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000171 | 0000001 | 765.14 | 21/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000172 | 0000001 | 4859.44 | 21/01/2020 | 0000000004014 | 005786 | 002880 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000209 | 0000001 | 16181.58 | 21/01/2020 | 0000000004014 | 005786 | 002880 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000212 | 0000001 | 88.78 | 21/01/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - C. CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000173 | 0000001 | 537.60 | 21/01/2020 | 0000000004014 | 005786 | 002880 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000174 | 0000001 | 694.99 | 21/01/2020 | 0000000004014 | 005786 | 002880 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000002 | 1400.00 | 22/01/2020 | 0000000264989 | 014495 | 000000 | 42.00 | 1 | Conta Corrente | PMSJRPM- CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000002 | 1198.00 | 22/01/2020 | 0000000264989 | 014495 | 000000 | 47.92 | 1 | Conta Corrente | PMSJRPM- CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000002 | 998.00 | 22/01/2020 | 0000000257206 | 014494 | 000000 | 39.92 | 1 | Conta Corrente | FNAS DBL PSB - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000002 | 998.00 | 22/01/2020 | 0000000257206 | 014494 | 000000 | 29.94 | 1 | Conta Corrente | FNAS DBL PSB - CONTA CORRENTE |
| GABINETE DO PREFEITO | 0000146 | 0000001 | 138.00 | 22/01/2020 | 0000000162248 | 014494 | 851010 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - C. CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000234 | 0000001 | 998.00 | 22/01/2020 | 0000000079782 | 014494 | 000000 | 29.94 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 3500.00 | 22/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 2021.00 | 22/01/2020 | 0000000269352 | 014494 | 000000 | 80.84 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 648.00 | 23/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 648.00 | 23/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 648.00 | 23/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 5061.86 | 23/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 2600.63 | 23/01/2020 | 0000000269352 | 014494 | 000000 | 78.02 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| SECRETARIA DE ADMINISTRACAO | 0000235 | 0000001 | 372.00 | 23/01/2020 | 0000000162248 | 014494 | 000000 | 14.88 | 1 | Conta Corrente | SIMPLES NACIONAL - C. CORRENTE |
| SECRETARIA DE EDUCACAO | 0000194 | 0000002 | 800.00 | 23/01/2020 | 0000000159905 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000262 | 0000001 | 249.50 | 23/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000263 | 0000001 | 399.20 | 23/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 1400.00 | 23/01/2020 | 0000000270024 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | FNAS DBL MAC - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 1198.00 | 23/01/2020 | 0000000264989 | 014495 | 000000 | 47.92 | 1 | Conta Corrente | PMSJRPM- CRIANCA FELIZ |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000236 | 0000001 | 362.00 | 24/01/2020 | 0000000110116 | 014494 | 851366 | 10.86 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000242 | 0000001 | 462.00 | 24/01/2020 | 0000000110116 | 014494 | 851367 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000342 | 0000001 | 10671.63 | 24/01/2020 | 0000006720070 | 000040 | 000000 | 288.13 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| GABINETE DO PREFEITO | 0000315 | 0000001 | 1039.00 | 24/01/2020 | 0000000110116 | 014494 | 851368 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000309 | 0000001 | 3133.38 | 24/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000005 | 25190.96 | 24/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 1575.72 | 27/01/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 600.00 | 28/01/2020 | 0000000269352 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000001 | 54.95 | 28/01/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000002 | 54.95 | 28/01/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000003 | 47959.65 | 28/01/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000004 | 10.14 | 28/01/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| GABINETE DO PREFEITO | 0000388 | 0000001 | 1000.00 | 28/01/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - C. CORRENTE |
| GABINETE DO PREFEITO | 0000417 | 0000001 | 648.00 | 28/01/2020 | 0000000162248 | 014494 | 851011 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - C. CORRENTE |
| SECRETARIA DE EDUCACAO | 0000263 | 0000002 | 399.20 | 28/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000241 | 0000001 | 1966.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000244 | 0000001 | 2648.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000245 | 0000001 | 2339.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000246 | 0000001 | 3129.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000247 | 0000001 | 2985.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000248 | 0000001 | 4089.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000249 | 0000001 | 9129.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000250 | 0000001 | 2712.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000251 | 0000001 | 660.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000253 | 0000001 | 528.00 | 28/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000193 | 0000001 | 1339.00 | 28/01/2020 | 0000000159905 | 014494 | 000000 | 40.17 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000431 | 0000001 | 361.00 | 28/01/2020 | 0000000039535 | 014494 | 858336 | 10.83 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000472 | 0000001 | 28135.14 | 28/01/2020 | 0000000159905 | 014494 | 000000 | 1508.80 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000348 | 0000001 | 35146.63 | 28/01/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ILUMINA AO PUBLICA - C.CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000350 | 0000001 | 55723.75 | 28/01/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ILUMINA AO PUBLICA - C.CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000419 | 0000001 | 88.78 | 28/01/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | SIMPLES NACIONAL - C. CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 1050.00 | 28/01/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FNAS DBL GBF - CONTA CORRENTE |
| SECRETARIA DE CULTURA | 0000019 | 0000001 | 927.00 | 28/01/2020 | 0000000039535 | 014494 | 000000 | 27.81 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000470 | 0000001 | 16394.34 | 29/01/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FEP - FUNDO ESPECIAL DO PETROLEO |
| SECRETARIA DE EDUCACAO | 0000474 | 0000001 | 6495.00 | 29/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000436 | 0000001 | 10300.00 | 29/01/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | FNDE SAL. EDUCA AO - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000363 | 0000001 | 1547.00 | 29/01/2020 | 0000002831414 | 014494 | 000549 | 61.88 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000412 | 0000001 | 350.12 | 30/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000418 | 0000001 | 912.99 | 30/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000497 | 0000001 | 617690.40 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 156473.29 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE EDUCACAO | 0000541 | 0000001 | 52648.52 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 4564.42 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE EDUCACAO | 0000593 | 0000001 | 750.00 | 30/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000606 | 0000001 | 15346.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 1276.30 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| SECRETARIA DE EDUCACAO | 0000608 | 0000001 | 3117.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 297.98 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| SECRETARIA DE EDUCACAO | 0000624 | 0000001 | 229523.80 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 50657.63 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE EDUCACAO | 0000626 | 0000001 | 96487.26 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 15210.50 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE EDUCACAO | 0000629 | 0000001 | 11208.27 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 2222.48 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE EDUCACAO | 0000635 | 0000001 | 58987.38 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 10469.56 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE EDUCACAO | 0000343 | 0000001 | 11529.88 | 30/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| GABINETE DO PREFEITO | 0000392 | 0000001 | 198.77 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| GABINETE DO PREFEITO | 0000533 | 0000001 | 12500.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1671.22 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| GABINETE DO PREFEITO | 0000597 | 0000001 | 23600.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 6522.24 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE ADMINISTRACAO | 0000313 | 0000001 | 516.00 | 30/01/2020 | 0000002831414 | 014494 | 854538 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000414 | 0000001 | 1039.00 | 30/01/2020 | 0000002831414 | 014494 | 854528 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000537 | 0000001 | 9647.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1504.00 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE ADMINISTRACAO | 0000631 | 0000001 | 9130.85 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1173.52 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| PROCURADORIA GERAL DO MUNICIPIO | 0000599 | 0000001 | 6603.17 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1355.87 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| PROCURADORIA GERAL DO MUNICIPIO | 0000527 | 0000001 | 9900.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1409.40 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000477 | 0000001 | 34250.65 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000389 | 0000001 | 158.87 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000001 | 139.99 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000539 | 0000001 | 15151.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 2743.87 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000605 | 0000001 | 3417.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 20.78 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000628 | 0000001 | 5409.80 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1050.02 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000633 | 0000001 | 11078.17 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 2539.69 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000569 | 0000001 | 1118.43 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000006 | 6666.81 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000007 | 0.52 | 30/01/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ITR - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000008 | 50.72 | 30/01/2020 | 0000000137731 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CIDE - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000009 | 241.58 | 30/01/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FEP - FUNDO ESPECIAL DO PETROLEO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000010 | 33.54 | 30/01/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CFM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 413.00 | 30/01/2020 | 0000002831414 | 014494 | 854536 | 12.39 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 2249.04 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 1804.31 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 180.47 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 180.97 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 1627.96 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 374.96 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 17655.75 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 2943.19 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 19160.28 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 3473.62 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 18722.36 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 3294.51 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 13716.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 2037.58 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 5365.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 460.89 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 42244.10 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 4864.42 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 29661.62 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 6337.35 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 19445.38 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 3407.80 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 40885.39 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 8590.48 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 8200.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 775.35 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 3650.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 369.96 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 33120.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 7493.88 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 13758.12 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 1634.28 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 3723.79 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 551.93 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 4238.70 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 431.04 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 16778.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 1390.86 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 479.00 | 30/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000577 | 0000001 | 80.00 | 30/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 200.00 | 30/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 170.00 | 30/01/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS SJRP |
| FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 71827.62 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 16600.38 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 84484.46 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 15323.67 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 4622.76 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 1665.54 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 9990.98 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 4373.25 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE SAUDE | 0000394 | 0000001 | 150.33 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000396 | 0000001 | 934.86 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000403 | 0000001 | 1112.04 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000404 | 0000001 | 615.88 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000344 | 0000001 | 14142.49 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000491 | 0000001 | 22820.84 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 4468.32 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE SAUDE | 0000495 | 0000001 | 6046.85 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1997.29 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE SAUDE | 0000503 | 0000001 | 30172.05 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 5718.25 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE SAUDE | 0000543 | 0000001 | 15282.50 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1744.21 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE SAUDE | 0000565 | 0000001 | 2078.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 214.86 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| SECRETARIA DE SAUDE | 0000610 | 0000001 | 23001.62 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 2949.18 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| SECRETARIA DE SAUDE | 0000124 | 0000001 | 1172.98 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000471 | 0000001 | 910.00 | 30/01/2020 | 0000002831414 | 014494 | 854524 | 27.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000346 | 0000001 | 5370.23 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000390 | 0000001 | 268.80 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000391 | 0000001 | 131.23 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000397 | 0000001 | 630.00 | 30/01/2020 | 0000002831414 | 014494 | 854521 | 18.90 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000398 | 0000001 | 805.00 | 30/01/2020 | 0000002831414 | 014494 | 854522 | 32.20 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000400 | 0000001 | 840.00 | 30/01/2020 | 0000002831414 | 014494 | 854523 | 25.20 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000405 | 0000001 | 805.00 | 30/01/2020 | 0000002831414 | 014494 | 854525 | 24.15 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000408 | 0000001 | 910.00 | 30/01/2020 | 0000002831414 | 014494 | 854526 | 27.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000410 | 0000001 | 805.00 | 30/01/2020 | 0000002831414 | 014494 | 854527 | 24.15 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000411 | 0000001 | 910.00 | 30/01/2020 | 0000002831414 | 014494 | 854529 | 27.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000413 | 0000001 | 910.00 | 30/01/2020 | 0000002831414 | 014494 | 854530 | 27.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000415 | 0000001 | 516.00 | 30/01/2020 | 0000002831414 | 014494 | 854531 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000353 | 0000001 | 8634.38 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000505 | 0000001 | 57958.83 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 13427.92 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000507 | 0000001 | 2500.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 252.82 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000545 | 0000001 | 9356.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1096.29 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000595 | 0000001 | 310.00 | 30/01/2020 | 0000000110116 | 014494 | 851397 | 9.30 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000307 | 0000001 | 1000.00 | 30/01/2020 | 0000002831414 | 014494 | 854534 | 30.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000314 | 0000001 | 310.00 | 30/01/2020 | 0000002831414 | 014494 | 854533 | 12.40 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000316 | 0000001 | 516.00 | 30/01/2020 | 0000002831414 | 014494 | 854532 | 20.64 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE CULTURA | 0000551 | 0000001 | 7278.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 881.44 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000310 | 0000001 | 516.00 | 30/01/2020 | 0000002831414 | 014494 | 854535 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000535 | 0000001 | 9238.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 780.48 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000620 | 0000001 | 1039.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 469.04 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0000513 | 0000001 | 8115.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1066.01 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE TRANSPORTES | 0000515 | 0000001 | 5039.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 702.32 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000001 | 5078.36 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 406.26 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000622 | 0000001 | 8157.91 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 599.35 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 519.17 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 2078.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 166.24 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 3200.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 256.00 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000557 | 0000001 | 3346.50 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 372.82 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000312 | 0000001 | 525.00 | 30/01/2020 | 0000002831414 | 014494 | 854537 | 15.75 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000511 | 0000001 | 25225.21 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 4996.56 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000549 | 0000001 | 17990.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1877.18 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000553 | 0000001 | 7273.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 581.84 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000612 | 0000001 | 3478.00 | 30/01/2020 | 0000000053791 | 057860 | 000000 | 396.26 | 1 | Conta Corrente | PM SJRP - FOPAG TEMP BRADESCO |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000614 | 0000001 | 5463.77 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 1012.22 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000406 | 0000001 | 46.13 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000407 | 0000001 | 5438.04 | 30/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000509 | 0000001 | 12707.16 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 3062.08 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000547 | 0000001 | 5200.00 | 30/01/2020 | 0000000053783 | 057860 | 000000 | 715.20 | 1 | Conta Corrente | PMSJP FOPAG - BRADESCO |
| SECRETARIA DE TRANSPORTES | 0000670 | 0000001 | 620.00 | 31/01/2020 | 0000002831414 | 014494 | 000588 | 18.60 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE TRANSPORTES | 0000671 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 000589 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000654 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 000590 | 12.40 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000662 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 000584 | 9.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE CULTURA | 0000673 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 000587 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000323 | 0000001 | 413.00 | 31/01/2020 | 0000002831414 | 014494 | 854548 | 12.39 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000324 | 0000001 | 620.00 | 31/01/2020 | 0000002831414 | 014494 | 000567 | 18.60 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000325 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 854550 | 9.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000327 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000571 | 31.17 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000336 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000579 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000337 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 000580 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000338 | 0000001 | 1550.00 | 31/01/2020 | 0000002831414 | 014494 | 854541 | 62.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000339 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 854542 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000268 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 854565 | 9.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000269 | 0000001 | 171.00 | 31/01/2020 | 0000002831414 | 014494 | 854566 | 5.13 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000270 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 854567 | 12.40 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000271 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 854569 | 12.40 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000272 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 854570 | 20.64 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000274 | 0000001 | 928.00 | 31/01/2020 | 0000002831414 | 014494 | 854571 | 37.12 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000276 | 0000001 | 258.00 | 31/01/2020 | 0000002831414 | 014494 | 854572 | 7.74 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000277 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 854573 | 9.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000279 | 0000001 | 1000.00 | 31/01/2020 | 0000002831414 | 014494 | 854574 | 30.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000280 | 0000001 | 361.00 | 31/01/2020 | 0000002831414 | 014494 | 854575 | 14.44 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000283 | 0000001 | 210.00 | 31/01/2020 | 0000002831414 | 014494 | 854577 | 6.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000284 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 854578 | 31.17 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000286 | 0000001 | 750.00 | 31/01/2020 | 0000002831414 | 014494 | 854579 | 22.50 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000287 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 854580 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000288 | 0000001 | 750.00 | 31/01/2020 | 0000002831414 | 014494 | 854539 | 22.50 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000289 | 0000001 | 464.00 | 31/01/2020 | 0000002831414 | 014494 | 854554 | 13.92 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000290 | 0000001 | 413.00 | 31/01/2020 | 0000002831414 | 014494 | 854555 | 12.39 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000291 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 854556 | 9.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000292 | 0000001 | 413.00 | 31/01/2020 | 0000002831414 | 014494 | 854557 | 12.39 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000293 | 0000001 | 413.00 | 31/01/2020 | 0000002831414 | 014494 | 854559 | 12.39 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000298 | 0000001 | 413.00 | 31/01/2020 | 0000002831414 | 014494 | 854563 | 12.39 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000299 | 0000001 | 413.00 | 31/01/2020 | 0000002831414 | 014494 | 854564 | 12.39 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000108 | 0000001 | 8620.00 | 31/01/2020 | 0000000004014 | 005786 | 002699 | 344.80 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000054 | 0000001 | 3000.70 | 31/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000040 | 0000001 | 10000.00 | 31/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000040 | 0000002 | 8385.00 | 31/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000639 | 0000001 | 155.00 | 31/01/2020 | 0000000110116 | 014494 | 851398 | 4.65 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000646 | 0000001 | 9000.00 | 31/01/2020 | 0000000011827 | 014494 | 850913 | 0.00 | 1 | Conta Corrente | FEP - FUNDO ESPECIAL DO PETROLEO |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000647 | 0000001 | 7900.00 | 31/01/2020 | 0000000039535 | 014494 | 858337 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000656 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 854540 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000659 | 0000001 | 620.00 | 31/01/2020 | 0000002831414 | 014494 | 000586 | 18.60 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000661 | 0000001 | 207.00 | 31/01/2020 | 0000002831414 | 014494 | 000585 | 6.21 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000664 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 000583 | 9.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000666 | 0000001 | 620.00 | 31/01/2020 | 0000002831414 | 014494 | 000592 | 18.60 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000667 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 000581 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000362 | 0000001 | 875.00 | 31/01/2020 | 0000002831414 | 014494 | 000569 | 26.25 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000364 | 0000001 | 1000.00 | 31/01/2020 | 0000002831414 | 014494 | 854568 | 40.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000365 | 0000001 | 770.00 | 31/01/2020 | 0000002831414 | 014494 | 854546 | 23.10 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000366 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 000550 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000367 | 0000001 | 875.00 | 31/01/2020 | 0000002831414 | 014494 | 000551 | 26.25 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000369 | 0000001 | 1085.00 | 31/01/2020 | 0000002831414 | 014494 | 032,55 | 32.55 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000372 | 0000001 | 910.00 | 31/01/2020 | 0000002831414 | 014494 | 000555 | 27.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000373 | 0000001 | 910.00 | 31/01/2020 | 0000002831414 | 014494 | 027,30 | 27.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000377 | 0000001 | 560.00 | 31/01/2020 | 0000002831414 | 014494 | 000558 | 16.80 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000378 | 0000001 | 840.00 | 31/01/2020 | 0000002831414 | 014494 | 000559 | 25.20 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000379 | 0000001 | 910.00 | 31/01/2020 | 0000002831414 | 014494 | 000560 | 27.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000380 | 0000001 | 875.00 | 31/01/2020 | 0000002831414 | 014494 | 000561 | 26.25 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000381 | 0000001 | 735.00 | 31/01/2020 | 0000002831414 | 014494 | 000562 | 29.40 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000382 | 0000001 | 1085.00 | 31/01/2020 | 0000002831414 | 014494 | 000563 | 32.55 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000383 | 0000001 | 770.00 | 31/01/2020 | 0000002831414 | 014494 | 000564 | 23.10 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000385 | 0000001 | 1085.00 | 31/01/2020 | 0000002831414 | 014494 | 000566 | 32.55 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000387 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000568 | 31.17 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000393 | 0000001 | 770.00 | 31/01/2020 | 0000002831414 | 014494 | 000570 | 23.10 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE SAUDE | 0000295 | 0000001 | 825.00 | 31/01/2020 | 0000002831414 | 014494 | 854560 | 24.75 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 000554 | 20.64 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 000557 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 722.00 | 31/01/2020 | 0000002831414 | 014494 | 000565 | 21.66 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000328 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000572 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000574 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 660.00 | 31/01/2020 | 0000002831414 | 014494 | 854558 | 26.40 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000575 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000576 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000577 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 000578 | 41.56 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 12002.80 | 31/01/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BB (2) - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000650 | 0000001 | 1650.00 | 31/01/2020 | 0000000004014 | 005786 | 002700 | 49.50 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000001 | 7500.00 | 31/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000002 | 10.45 | 31/01/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FPM - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000003 | 10.45 | 31/01/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000004 | 41.80 | 31/01/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000326 | 0000001 | 1039.00 | 31/01/2020 | 0000002831414 | 014494 | 854553 | 31.17 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000005 | 14449.90 | 31/01/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS - BRADESCO - CONTA CORRENT |
| SECRETARIA DE ADMINISTRACAO | 0000317 | 0000001 | 413.00 | 31/01/2020 | 0000002831414 | 014494 | 854543 | 12.39 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000318 | 0000001 | 620.00 | 31/01/2020 | 0000002831414 | 014494 | 854544 | 18.60 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000319 | 0000001 | 361.00 | 31/01/2020 | 0000002831414 | 014494 | 854547 | 10.83 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000320 | 0000001 | 516.00 | 31/01/2020 | 0000002831414 | 014494 | 854551 | 15.48 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000321 | 0000001 | 207.00 | 31/01/2020 | 0000002831414 | 014494 | 854552 | 10.35 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE ADMINISTRACAO | 0000297 | 0000001 | 722.00 | 31/01/2020 | 0000002831414 | 014494 | 854562 | 21.66 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000281 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 854576 | 12.40 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000296 | 0000001 | 310.00 | 31/01/2020 | 0000002831414 | 014494 | 854561 | 9.30 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000322 | 0000001 | 774.00 | 31/01/2020 | 0000002831414 | 014494 | 854545 | 23.22 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000329 | 0000001 | 619.00 | 31/01/2020 | 0000002831414 | 014494 | 000573 | 18.57 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000680 | 0000001 | 1362.50 | 31/01/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA DE EDUCACAO | 0000416 | 0000001 | 366.44 | 31/01/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000368 | 0000001 | 770.00 | 31/01/2020 | 0000002831414 | 014494 | 000552 | 23.10 | 1 | Conta Corrente | ICMS - CONTA CORRENTE |
| SECRETARIA DE EDUCACAO | 0000441 | 0000001 | 249.50 | 03/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000442 | 0000001 | 399.20 | 03/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000682 | 0000001 | 7500.00 | 03/02/2020 | 0000000159905 | 014494 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000683 | 0000001 | 160.00 | 03/02/2020 | 0000000159905 | 014494 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000684 | 0000001 | 4000.00 | 03/02/2020 | 0000000159905 | 014494 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000594 | 0000001 | 1039.00 | 03/02/2020 | 0000000079782 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000687 | 0000001 | 200.00 | 03/02/2020 | 0000000110116 | 014494 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000475 | 0000001 | 1039.00 | 03/02/2020 | 0000002831414 | 014494 | 000593 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 1039.00 | 03/02/2020 | 0000002831414 | 014494 | 000000 | 41.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 413.00 | 03/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 5375.00 | 03/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 5000.00 | 03/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 5100.00 | 03/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 1470.00 | 03/02/2020 | 0000000269352 | 014494 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 1450.00 | 03/02/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 1450.00 | 03/02/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 1450.00 | 03/02/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 5500.00 | 03/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 614.72 | 03/02/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000701 | 0000001 | 87.12 | 03/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000141 | 0000001 | 500.00 | 03/02/2020 | 0000000110116 | 014494 | 851369 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000668 | 0000001 | 1039.00 | 03/02/2020 | 0000002831414 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 415.60 | 03/02/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 100.98 | 03/02/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 24.00 | 03/02/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 1495.00 | 03/02/2020 | 0000000257206 | 014494 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 311.70 | 04/02/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000722 | 0000001 | 620.00 | 04/02/2020 | 0000002831414 | 014494 | 000601 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 150.00 | 04/02/2020 | 0000000269352 | 014494 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 221.20 | 04/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 181.43 | 05/02/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 939.57 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000699 | 0000001 | 1305.23 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 161.61 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 4193.66 | 05/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 3586.29 | 05/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000702 | 0000001 | 1173.78 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000703 | 0000001 | 372.80 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000714 | 0000001 | 159.04 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000696 | 0000001 | 288.88 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000698 | 0000001 | 1591.59 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000694 | 0000001 | 224.37 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000691 | 0000001 | 298.18 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000726 | 0000001 | 1039.00 | 05/02/2020 | 0000002831414 | 014494 | 000602 | 31.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000685 | 0000001 | 4120.00 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 123.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000711 | 0000001 | 1453.73 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000712 | 0000001 | 1964.84 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000713 | 0000001 | 581.58 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000735 | 0000001 | 350.00 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000736 | 0000001 | 100.00 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000498 | 0000001 | 95081.91 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 7077.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000426 | 0000001 | 183.75 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000427 | 0000001 | 183.75 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000428 | 0000001 | 183.75 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000429 | 0000001 | 787.45 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000681 | 0000001 | 14620.01 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000636 | 0000001 | 9889.24 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 1251.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000630 | 0000001 | 1978.41 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000627 | 0000001 | 14819.38 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 826.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000625 | 0000001 | 35204.27 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 3538.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000609 | 0000001 | 623.40 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000607 | 0000001 | 3069.20 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000542 | 0000001 | 10529.70 | 05/02/2020 | 0000000159905 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000734 | 0000001 | 104.19 | 05/02/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000653 | 0000001 | 83.00 | 05/02/2020 | 0000000257079 | 014494 | 000000 | 2.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000692 | 0000001 | 588.48 | 05/02/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000693 | 0000001 | 927.77 | 05/02/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000719 | 0000001 | 9140.80 | 05/02/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000723 | 0000001 | 99.60 | 05/02/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000243 | 0000001 | 2060.00 | 05/02/2020 | 0000002831414 | 014494 | 000603 | 82.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000655 | 0000001 | 3135.90 | 06/02/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000657 | 0000001 | 4531.52 | 06/02/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000658 | 0000001 | 5690.32 | 06/02/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000660 | 0000001 | 1895.56 | 06/02/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 665.20 | 06/02/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000665 | 0000001 | 503.44 | 06/02/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000651 | 0000001 | 149.70 | 06/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000705 | 0000001 | 1039.00 | 06/02/2020 | 0000000159905 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 1000.00 | 06/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 1000.00 | 07/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000002 | 5750.00 | 07/02/2020 | 0000000110116 | 014494 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 800.00 | 07/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000757 | 0000001 | 899.68 | 07/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000759 | 0000001 | 200.00 | 07/02/2020 | 0000002831414 | 014494 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000752 | 0000001 | 4330.00 | 07/02/2020 | 0000000079782 | 014494 | 856241 | 129.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000045 | 0000001 | 1660.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000046 | 0000001 | 1240.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000060 | 0000001 | 1000.95 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000061 | 0000001 | 9000.45 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000753 | 0000001 | 408.83 | 10/02/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000754 | 0000001 | 496.92 | 10/02/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000755 | 0000001 | 1000.96 | 10/02/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000623 | 0000001 | 1498.51 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000562 | 0000001 | 1015.67 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000621 | 0000001 | 207.80 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000536 | 0000001 | 1847.60 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0000516 | 0000001 | 1007.80 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0000514 | 0000001 | 1623.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000552 | 0000001 | 1455.60 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000494 | 0000001 | 415.60 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000558 | 0000001 | 669.30 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000520 | 0000001 | 640.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 630.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 660.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000615 | 0000001 | 1092.75 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000613 | 0000001 | 695.60 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000554 | 0000001 | 1454.60 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000550 | 0000001 | 3598.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 97.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000512 | 0000001 | 4626.83 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000355 | 0000001 | 1500.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000361 | 0000001 | 600.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000360 | 0000001 | 400.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000632 | 0000001 | 1686.45 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000538 | 0000001 | 1929.40 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000528 | 0000001 | 1980.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000600 | 0000001 | 1254.10 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000720 | 0000001 | 2637.43 | 10/02/2020 | 0000000039535 | 014494 | 858338 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000598 | 0000001 | 4720.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000534 | 0000001 | 2500.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000799 | 0000001 | 180.00 | 10/02/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000824 | 0000001 | 34250.61 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000634 | 0000001 | 2013.75 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000540 | 0000001 | 3030.20 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000546 | 0000001 | 1871.20 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 48.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000548 | 0000001 | 1040.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000506 | 0000001 | 11513.38 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000508 | 0000001 | 500.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000510 | 0000001 | 2474.90 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000011 | 15509.76 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000012 | 5.24 | 10/02/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000013 | 0.39 | 10/02/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000359 | 0000001 | 580.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000196 | 0000001 | 840.00 | 10/02/2020 | 0000000039535 | 014494 | 858339 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 1000.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 1039.00 | 10/02/2020 | 0000000039535 | 014494 | 858352 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 3000.51 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 1998.19 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 3355.60 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 744.75 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 2751.62 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 6624.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 730.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 48.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 1640.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000001 | 8099.57 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 4782.67 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 8648.42 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 1289.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 1073.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 2743.20 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 1569.00 | 10/02/2020 | 0000000039535 | 014494 | 858343 | 47.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 1569.00 | 10/02/2020 | 0000000039535 | 014494 | 858342 | 47.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 1039.00 | 10/02/2020 | 0000000039535 | 014494 | 858351 | 41.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 1089.00 | 10/02/2020 | 0000000039535 | 014494 | 858354 | 32.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 1439.00 | 10/02/2020 | 0000000039535 | 014494 | 858350 | 43.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 350.00 | 10/02/2020 | 0000000039535 | 014494 | 858349 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 1039.00 | 10/02/2020 | 0000000039535 | 014494 | 858348 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 1039.00 | 10/02/2020 | 0000000039535 | 014494 | 858347 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 350.00 | 10/02/2020 | 0000000039535 | 014494 | 858346 | 32.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 1039.00 | 10/02/2020 | 0000000039535 | 014494 | 858345 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 1179.00 | 10/02/2020 | 0000000039535 | 014494 | 858353 | 47.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 531.69 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 1000.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 750.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 1900.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000354 | 0000001 | 1500.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 2920.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 1180.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000611 | 0000001 | 4600.32 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000566 | 0000001 | 415.60 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000568 | 0000001 | 847.74 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000602 | 0000001 | 13748.35 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 1411.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000604 | 0000001 | 16896.89 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000347 | 0000001 | 1900.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000544 | 0000001 | 3056.50 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 145.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000504 | 0000001 | 5572.47 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000524 | 0000001 | 3735.74 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000496 | 0000001 | 1400.03 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000492 | 0000001 | 4250.00 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000461 | 0000001 | 310.00 | 10/02/2020 | 0000000039535 | 014494 | 858344 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000484 | 0000001 | 325.59 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000486 | 0000001 | 3003.39 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000488 | 0000001 | 3496.59 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000490 | 0000001 | 3445.14 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000306 | 0000001 | 1644.54 | 10/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 1039.00 | 11/02/2020 | 0000000039535 | 014494 | 858367 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 350.00 | 11/02/2020 | 0000000039535 | 014494 | 858372 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 516.00 | 11/02/2020 | 0000000039535 | 014494 | 858362 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 1300.00 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000480 | 0000001 | 1031.00 | 11/02/2020 | 0000000039535 | 014494 | 858359 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000481 | 0000001 | 825.00 | 11/02/2020 | 0000000039535 | 014494 | 858360 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000482 | 0000001 | 825.00 | 11/02/2020 | 0000000039535 | 014494 | 858368 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000679 | 0000001 | 310.00 | 11/02/2020 | 0000000039535 | 014494 | 858355 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000575 | 0000001 | 4500.00 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000818 | 0000001 | 1650.00 | 11/02/2020 | 0000000039535 | 014494 | 858361 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000820 | 0000001 | 300.00 | 11/02/2020 | 0000000039535 | 014494 | 858364 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000822 | 0000001 | 2078.00 | 11/02/2020 | 0000000039535 | 014494 | 858340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000574 | 0000001 | 8388.90 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 125.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000669 | 0000001 | 1200.00 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000688 | 0000001 | 3362.50 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000689 | 0000001 | 250.00 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000715 | 0000001 | 5245.99 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000716 | 0000001 | 44.72 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000109 | 0000001 | 8375.00 | 11/02/2020 | 0000000039535 | 014494 | 858363 | 335.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000002 | 0000001 | 5600.00 | 11/02/2020 | 0000000039535 | 014494 | 858369 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000003 | 0000001 | 465.00 | 11/02/2020 | 0000000039535 | 014494 | 858358 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000756 | 0000001 | 5358.40 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000476 | 0000001 | 1030.00 | 11/02/2020 | 0000000039535 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000718 | 0000001 | 2500.00 | 11/02/2020 | 0000000039535 | 014494 | 858357 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000803 | 0000001 | 8810.60 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000804 | 0000001 | 384.63 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000805 | 0000001 | 429.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000819 | 0000001 | 5000.00 | 12/02/2020 | 0000000137731 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000237 | 0000001 | 1800.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000801 | 0000001 | 44.02 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000802 | 0000001 | 4092.92 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0000024 | 0000001 | 516.00 | 12/02/2020 | 0000000039535 | 014494 | 858378 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000821 | 0000001 | 2577.32 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 77.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000832 | 0000001 | 500.00 | 12/02/2020 | 0000000004014 | 005786 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000300 | 0000001 | 1000.00 | 12/02/2020 | 0000000110116 | 014494 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000717 | 0000001 | 1490.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000806 | 0000001 | 318.50 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000808 | 0000001 | 1765.86 | 12/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000809 | 0000001 | 2268.74 | 12/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000810 | 0000001 | 876.98 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000848 | 0000001 | 150.00 | 12/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 2250.00 | 12/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 702.91 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 266.67 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 2269.85 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 306.60 | 12/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000828 | 0000001 | 1370.00 | 12/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 5000.00 | 12/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 1000.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 415.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000002 | 507.31 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000463 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000464 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000469 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000443 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 41.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000444 | 0000001 | 1039.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 41.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000445 | 0000001 | 1289.00 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 38.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000812 | 0000001 | 257.91 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000814 | 0000001 | 1077.72 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000816 | 0000001 | 1258.74 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000817 | 0000001 | 1651.43 | 12/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000855 | 0000001 | 36011.70 | 13/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000858 | 0000001 | 1749.80 | 13/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000859 | 0000001 | 18187.30 | 13/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000860 | 0000001 | 25025.42 | 13/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000867 | 0000001 | 3000.26 | 13/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000849 | 0000001 | 3000.00 | 13/02/2020 | 0000000004014 | 005786 | 003001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000147 | 0000001 | 1211.00 | 13/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000264 | 0000001 | 700.00 | 13/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0000161 | 0000001 | 183.60 | 14/02/2020 | 0000000039535 | 014494 | 858551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000675 | 0000001 | 412.00 | 14/02/2020 | 0000000039535 | 014494 | 858550 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000676 | 0000001 | 412.00 | 14/02/2020 | 0000000039535 | 014494 | 858549 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000677 | 0000001 | 516.00 | 14/02/2020 | 0000000039535 | 014494 | 858548 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000136 | 0000001 | 2500.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000020 | 0000001 | 252.35 | 14/02/2020 | 0000000039535 | 014494 | 858554 | 10.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000018 | 0000001 | 412.00 | 14/02/2020 | 0000000039535 | 014494 | 858552 | 16.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000015 | 0000001 | 190.55 | 14/02/2020 | 0000000039535 | 014494 | 858555 | 5.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000016 | 0000001 | 360.50 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 10.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000796 | 0000001 | 2200.00 | 14/02/2020 | 0000000039535 | 014494 | 858527 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 998.00 | 14/02/2020 | 0000000039535 | 014494 | 858557 | 29.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 998.00 | 14/02/2020 | 0000000039535 | 014494 | 858537 | 29.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 998.00 | 14/02/2020 | 0000000039535 | 014494 | 858529 | 29.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 998.00 | 14/02/2020 | 0000000039535 | 014494 | 858560 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 998.00 | 14/02/2020 | 0000000039535 | 014494 | 858559 | 39.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 998.00 | 14/02/2020 | 0000000039535 | 014494 | 858558 | 39.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000140 | 0000001 | 105.00 | 14/02/2020 | 0000000039535 | 014494 | 858553 | 3.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000006 | 0000001 | 750.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000051 | 0000001 | 310.00 | 14/02/2020 | 0000000039535 | 014494 | 858544 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000833 | 0000001 | 2100.00 | 14/02/2020 | 0000000004014 | 005786 | 003003 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000788 | 0000001 | 1550.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000789 | 0000001 | 1550.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000790 | 0000001 | 4500.00 | 14/02/2020 | 0000000039535 | 014494 | 858528 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000791 | 0000001 | 4250.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000795 | 0000001 | 1690.00 | 14/02/2020 | 0000000039535 | 014494 | 858530 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000797 | 0000001 | 1100.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000798 | 0000001 | 1500.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000727 | 0000001 | 207.00 | 14/02/2020 | 0000000039535 | 014494 | 858545 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000596 | 0000001 | 7200.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000910 | 0000001 | 30702.80 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000733 | 0000001 | 310.00 | 14/02/2020 | 0000000039535 | 014494 | 858546 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000751 | 0000001 | 2867.50 | 14/02/2020 | 0000000039535 | 014494 | 858543 | 86.02 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000857 | 0000001 | 500.00 | 14/02/2020 | 0000000110116 | 014494 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000794 | 0000001 | 1550.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000930 | 0000001 | 1000.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000793 | 0000001 | 1550.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000166 | 0000001 | 480.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000233 | 0000001 | 580.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000875 | 0000001 | 6800.10 | 14/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000706 | 0000001 | 1236.00 | 14/02/2020 | 0000000039535 | 014494 | 858547 | 37.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000862 | 0000001 | 1039.00 | 14/02/2020 | 0000000269352 | 014494 | 000000 | 31.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 300.00 | 14/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000792 | 0000001 | 1550.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 5000.00 | 14/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 82.00 | 14/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000920 | 0000001 | 5775.84 | 14/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 6300.00 | 14/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 1550.00 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 299.40 | 14/02/2020 | 0000000039535 | 014494 | 858542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 299.40 | 14/02/2020 | 0000000039535 | 014494 | 858542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 299.40 | 14/02/2020 | 0000000039535 | 014494 | 858542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000701 | 0000002 | 1452.88 | 14/02/2020 | 0000000039535 | 014494 | 000000 | 80.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000931 | 0000001 | 500.00 | 17/02/2020 | 0000000004014 | 005786 | 003005 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000932 | 0000001 | 250.00 | 17/02/2020 | 0000000004014 | 005786 | 003028 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000933 | 0000001 | 450.00 | 17/02/2020 | 0000000004014 | 005786 | 003027 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000934 | 0000001 | 1000.00 | 17/02/2020 | 0000000004014 | 005786 | 003026 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000936 | 0000001 | 300.00 | 17/02/2020 | 0000000004014 | 005786 | 003025 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000937 | 0000001 | 650.00 | 17/02/2020 | 0000000004014 | 005786 | 003024 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000938 | 0000001 | 1000.00 | 17/02/2020 | 0000000004014 | 005786 | 003023 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000939 | 0000001 | 300.00 | 17/02/2020 | 0000000004014 | 005786 | 003033 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000940 | 0000001 | 450.00 | 17/02/2020 | 0000000004014 | 005786 | 003021 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000941 | 0000001 | 450.00 | 17/02/2020 | 0000000004014 | 005786 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000942 | 0000001 | 300.00 | 17/02/2020 | 0000000004014 | 005786 | 003019 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000943 | 0000001 | 300.00 | 17/02/2020 | 0000000004014 | 005786 | 003018 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000944 | 0000001 | 350.00 | 17/02/2020 | 0000000004014 | 005786 | 003017 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000945 | 0000001 | 350.00 | 17/02/2020 | 0000000004014 | 005786 | 003016 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000946 | 0000001 | 500.00 | 17/02/2020 | 0000000004014 | 005786 | 003015 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000947 | 0000001 | 600.00 | 17/02/2020 | 0000000004014 | 005786 | 003014 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000948 | 0000001 | 500.00 | 17/02/2020 | 0000000004014 | 005786 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000949 | 0000001 | 600.00 | 17/02/2020 | 0000000004014 | 005786 | 003012 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000950 | 0000001 | 450.00 | 17/02/2020 | 0000000004014 | 005786 | 003011 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000952 | 0000001 | 500.00 | 17/02/2020 | 0000000004014 | 005786 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000953 | 0000001 | 500.00 | 17/02/2020 | 0000000004014 | 005786 | 003009 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000954 | 0000001 | 250.00 | 17/02/2020 | 0000000004014 | 005786 | 003008 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000955 | 0000001 | 600.00 | 17/02/2020 | 0000000004014 | 005786 | 003007 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000956 | 0000001 | 350.00 | 17/02/2020 | 0000000004014 | 005786 | 003006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000926 | 0000001 | 500.00 | 17/02/2020 | 0000000004014 | 005786 | 003032 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000927 | 0000001 | 220.00 | 17/02/2020 | 0000000004014 | 005786 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000928 | 0000001 | 330.00 | 17/02/2020 | 0000000004014 | 005786 | 003030 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000929 | 0000001 | 300.00 | 17/02/2020 | 0000000004014 | 005786 | 003029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000925 | 0000001 | 360.00 | 17/02/2020 | 0000000110116 | 014494 | 851275 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000704 | 0000001 | 1450.00 | 17/02/2020 | 0000002831414 | 014494 | 000594 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000110 | 0000001 | 234.83 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000096 | 0000001 | 519.58 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000103 | 0000001 | 652.80 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000866 | 0000001 | 3964.60 | 18/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000978 | 0000001 | 611.09 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000988 | 0000001 | 837.75 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001002 | 0000001 | 14049.40 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 300.00 | 18/02/2020 | 0000000110116 | 014494 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000807 | 0000001 | 1100.00 | 18/02/2020 | 0000000110116 | 014494 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000998 | 0000001 | 300.00 | 18/02/2020 | 0000002831414 | 014494 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000473 | 0000001 | 590.00 | 18/02/2020 | 0000000110116 | 014494 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000107 | 0000001 | 2554.00 | 18/02/2020 | 0000000039535 | 014494 | 000000 | 102.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000856 | 0000001 | 1500.00 | 18/02/2020 | 0000000110116 | 014494 | 851376 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000989 | 0000001 | 631.78 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001000 | 0000001 | 3056.68 | 18/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001001 | 0000001 | 3834.51 | 18/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000106 | 0000001 | 167.01 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000121 | 0000001 | 848.91 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000980 | 0000001 | 183.19 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000981 | 0000001 | 1348.25 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000982 | 0000001 | 753.21 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000986 | 0000001 | 940.02 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000987 | 0000001 | 200.05 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 1039.00 | 18/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 963.33 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 155.22 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 2120.93 | 18/02/2020 | 0000000004014 | 005786 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 5385.21 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 2007.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 69796.55 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 16264.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 88336.88 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 16576.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 1626.20 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 374.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 15785.66 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 3438.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 18971.06 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 3658.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 17915.19 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 3411.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 14816.00 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 2194.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 5371.00 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 251.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001167 | 0000001 | 23243.49 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 5711.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 18165.52 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 3331.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 41614.03 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 8542.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 7600.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 682.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001177 | 0000001 | 3650.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 369.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 13766.85 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 1634.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 2251.84 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 213.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 5400.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 568.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 16790.00 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 1440.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 13182.86 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 5251.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001137 | 0000001 | 18991.66 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 4298.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001141 | 0000001 | 5872.63 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1994.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001149 | 0000001 | 29333.72 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 5810.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001189 | 0000001 | 13010.74 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1520.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001097 | 0000001 | 172518.94 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 40472.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001099 | 0000001 | 73195.84 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 14730.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001102 | 0000001 | 7858.42 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1759.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000001 | 64439.38 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 12106.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000001 | 84378.42 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 9301.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000001 | 29436.21 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 2666.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001143 | 0000001 | 480785.39 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 122019.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000001 | 80142.26 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 9412.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001118 | 0000001 | 3435.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001185 | 0000001 | 16162.33 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 2825.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001101 | 0000001 | 5439.80 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001106 | 0000001 | 13298.11 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 2681.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001215 | 0000001 | 1118.43 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001090 | 0000001 | 1045.00 | 19/02/2020 | 0000002831414 | 014494 | 000595 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001110 | 0000001 | 23600.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 6522.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001179 | 0000001 | 12500.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1671.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001104 | 0000001 | 8092.03 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1176.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001183 | 0000001 | 9665.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1505.44 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001112 | 0000001 | 6284.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1356.95 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001173 | 0000001 | 9900.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1409.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000807 | 0000002 | 2402.00 | 19/02/2020 | 0000002831414 | 014494 | 000606 | 105.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001197 | 0000001 | 7290.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 882.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0001159 | 0000001 | 8115.69 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1066.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001161 | 0000001 | 5045.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 702.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001093 | 0000001 | 2090.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 622.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001181 | 0000001 | 9630.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001095 | 0000001 | 5225.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 783.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001139 | 0000001 | 2090.00 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001165 | 0000001 | 2966.67 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 237.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001203 | 0000001 | 3769.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 359.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001207 | 0000001 | 8060.99 | 19/02/2020 | 0000000053791 | 057860 | 000000 | 665.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001127 | 0000001 | 5133.99 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 985.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001157 | 0000001 | 23030.34 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 5033.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001195 | 0000001 | 19931.40 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 2032.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001155 | 0000001 | 13358.33 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 3048.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001193 | 0000001 | 5200.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 715.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001151 | 0000001 | 55963.52 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 13038.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001191 | 0000001 | 9380.00 | 19/02/2020 | 0000000053783 | 057860 | 000000 | 1119.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001223 | 0000001 | 3000.00 | 20/02/2020 | 0000000004014 | 005786 | 003035 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001153 | 0000001 | 2500.00 | 20/02/2020 | 0000000053791 | 057860 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001238 | 0000001 | 155.00 | 20/02/2020 | 0000002831414 | 014494 | 000607 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001239 | 0000001 | 392.00 | 20/02/2020 | 0000002831414 | 014494 | 000608 | 11.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001240 | 0000001 | 105.00 | 20/02/2020 | 0000002831414 | 014494 | 000610 | 3.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001242 | 0000001 | 518.00 | 20/02/2020 | 0000002831414 | 014494 | 000609 | 15.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000869 | 0000001 | 1550.00 | 20/02/2020 | 0000000110116 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000908 | 0000001 | 17145.70 | 20/02/2020 | 0000002831414 | 014494 | 000000 | 462.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000645 | 0000001 | 10000.00 | 20/02/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001199 | 0000001 | 7315.00 | 20/02/2020 | 0000000053791 | 057860 | 000000 | 585.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001125 | 0000001 | 4006.03 | 20/02/2020 | 0000000053791 | 057860 | 000000 | 626.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001011 | 0000001 | 207.00 | 20/02/2020 | 0000000257206 | 014494 | 000000 | 8.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001012 | 0000001 | 207.00 | 20/02/2020 | 0000000257206 | 014494 | 000000 | 8.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001015 | 0000001 | 413.00 | 20/02/2020 | 0000000257206 | 014494 | 000000 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001222 | 0000001 | 206.00 | 20/02/2020 | 0000002831414 | 014494 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001243 | 0000001 | 1000.00 | 20/02/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001246 | 0000001 | 212.38 | 20/02/2020 | 0000000159905 | 014494 | 000000 | 6.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001249 | 0000001 | 14610.00 | 20/02/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001250 | 0000001 | 440.00 | 20/02/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001251 | 0000001 | 6504.00 | 20/02/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001252 | 0000001 | 2210.00 | 20/02/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001253 | 0000001 | 7460.00 | 20/02/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001271 | 0000001 | 70000.00 | 20/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001211 | 0000001 | 2072.69 | 20/02/2020 | 0000000053791 | 057860 | 000000 | 214.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001123 | 0000001 | 20766.43 | 20/02/2020 | 0000000053791 | 057860 | 000000 | 2220.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 33170.00 | 20/02/2020 | 0000000053791 | 057860 | 000000 | 7973.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 43197.77 | 20/02/2020 | 0000000053791 | 057860 | 000000 | 5410.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 6000.00 | 20/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 4300.00 | 20/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 1955.20 | 21/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 93.60 | 21/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 4083.20 | 21/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 1460.00 | 21/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 1478.00 | 27/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001339 | 0000001 | 64.00 | 27/02/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001312 | 0000001 | 825.00 | 27/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000006 | 54.95 | 27/02/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000005 | 4.75 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000006 | 94.05 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000007 | 52.25 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000008 | 94.05 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000009 | 104.50 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000010 | 10.45 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000011 | 9.45 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000014 | 1683.91 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000210 | 0000001 | 155.85 | 27/02/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000211 | 0000001 | 155.85 | 27/02/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000223 | 0000001 | 311.70 | 27/02/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001343 | 0000001 | 2277.82 | 27/02/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001318 | 0000001 | 412.08 | 27/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001335 | 0000001 | 6327.20 | 27/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001344 | 0000001 | 310.00 | 28/02/2020 | 0000000110116 | 014494 | 851401 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001345 | 0000001 | 310.00 | 28/02/2020 | 0000000110116 | 014494 | 851401 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001350 | 0000001 | 211.16 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001351 | 0000001 | 624.18 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001359 | 0000001 | 5474.34 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001360 | 0000001 | 72320.13 | 28/02/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001362 | 0000001 | 8578.89 | 28/02/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001407 | 0000001 | 5970.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001063 | 0000001 | 1000.00 | 28/02/2020 | 0000002831414 | 014494 | 000621 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000645 | 0000002 | 10000.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000055 | 0000001 | 3001.55 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000056 | 0000001 | 1300.58 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000057 | 0000001 | 1200.70 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000058 | 0000001 | 1000.05 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000059 | 0000001 | 1201.20 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000231 | 0000001 | 2179.62 | 28/02/2020 | 0000002831414 | 014494 | 000622 | 87.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001352 | 0000001 | 46.90 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001353 | 0000001 | 2700.92 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000977 | 0000001 | 3845.05 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001358 | 0000001 | 365.20 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000002 | 1495.00 | 28/02/2020 | 0000000257206 | 014494 | 000000 | 44.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001458 | 0000001 | 77.65 | 28/02/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001459 | 0000001 | 65.88 | 28/02/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001460 | 0000001 | 31.35 | 28/02/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000136 | 0000002 | 1500.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000015 | 25000.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000016 | 4911.98 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000017 | 0.20 | 28/02/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000018 | 247.50 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000019 | 269.01 | 28/02/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000012 | 10.80 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000007 | 330.32 | 28/02/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001346 | 0000001 | 34250.65 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001349 | 0000001 | 1650.00 | 28/02/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001354 | 0000001 | 238.10 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001361 | 0000001 | 33860.77 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001462 | 0000001 | 1765.12 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001463 | 0000001 | 72684.01 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001464 | 0000001 | 103.00 | 28/02/2020 | 0000000039535 | 014494 | 857100 | 3.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001465 | 0000001 | 42367.93 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001466 | 0000001 | 34250.61 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001468 | 0000001 | 91708.20 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000979 | 0000001 | 86.01 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000876 | 0000001 | 2688.75 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000002 | 7500.00 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000001 | 216.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000002 | 528.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000003 | 1912.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000340 | 0000001 | 1041.20 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000585 | 0000001 | 902.83 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000001 | 1000.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000002 | 1000.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001245 | 0000001 | 213.40 | 28/02/2020 | 0000000110116 | 014494 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001342 | 0000001 | 144.22 | 28/02/2020 | 0000000110116 | 014494 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000142 | 0000002 | 215.00 | 28/02/2020 | 0000000110116 | 014494 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001313 | 0000001 | 300.00 | 28/02/2020 | 0000000159905 | 014494 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001461 | 0000001 | 175.00 | 28/02/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001356 | 0000001 | 5752.95 | 28/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001408 | 0000001 | 419.33 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001409 | 0000001 | 2491.99 | 28/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001410 | 0000001 | 3284.76 | 28/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001413 | 0000001 | 4950.00 | 28/02/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 1069.00 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 6750.00 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 599.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 198.06 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001400 | 0000001 | 236.25 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001404 | 0000001 | 2527.29 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001405 | 0000001 | 1416.85 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 3500.19 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 6588.49 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 3153.42 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 3083.49 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 6000.19 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 2819.49 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001401 | 0000001 | 765.26 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001402 | 0000001 | 1132.64 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001403 | 0000001 | 1433.02 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001406 | 0000001 | 366.20 | 28/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001357 | 0000001 | 12344.41 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000589 | 0000001 | 3000.53 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000590 | 0000001 | 1530.89 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000587 | 0000001 | 975.25 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000885 | 0000001 | 1760.00 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000888 | 0000001 | 10786.00 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000775 | 0000001 | 6495.00 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000301 | 0000001 | 1061.15 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000304 | 0000001 | 3239.62 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000305 | 0000001 | 1188.14 | 28/02/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000013 | 20.90 | 29/02/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000014 | 10.45 | 29/02/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000015 | 52.25 | 29/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000016 | 20.90 | 29/02/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000017 | 20.90 | 29/02/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000018 | 1.05 | 29/02/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001047 | 0000001 | 413.00 | 02/03/2020 | 0000000039535 | 014494 | 858508 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001049 | 0000001 | 620.00 | 02/03/2020 | 0000000039535 | 014494 | 858509 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001051 | 0000001 | 361.00 | 02/03/2020 | 0000000039535 | 014494 | 858511 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001056 | 0000001 | 516.00 | 02/03/2020 | 0000000039535 | 014494 | 858517 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001057 | 0000001 | 207.00 | 02/03/2020 | 0000000039535 | 014494 | 858516 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001067 | 0000001 | 516.00 | 02/03/2020 | 0000000039535 | 014494 | 858507 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001388 | 0000001 | 1045.00 | 02/03/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001271 | 0000002 | 28726.84 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 2665.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001315 | 0000001 | 1897.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 56.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001254 | 0000001 | 125.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001255 | 0000001 | 1200.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001256 | 0000001 | 800.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001257 | 0000001 | 400.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001260 | 0000001 | 9147.43 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 246.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001027 | 0000001 | 310.00 | 02/03/2020 | 0000000039535 | 014494 | 858569 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001050 | 0000001 | 774.00 | 02/03/2020 | 0000000039535 | 014494 | 858510 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000968 | 0000001 | 3584.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 107.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000994 | 0000001 | 400.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000995 | 0000001 | 1000.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000996 | 0000001 | 1076.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 32.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000997 | 0000001 | 618.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 18.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000999 | 0000001 | 1000.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000863 | 0000001 | 600.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000864 | 0000001 | 1236.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 37.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000838 | 0000001 | 600.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000839 | 0000001 | 400.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000840 | 0000001 | 998.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 29.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000854 | 0000001 | 500.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000870 | 0000001 | 400.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000721 | 0000001 | 1416.67 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000834 | 0000001 | 1045.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000836 | 0000001 | 1045.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000440 | 0000001 | 1000.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000192 | 0000001 | 250.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000195 | 0000001 | 500.00 | 02/03/2020 | 0000000159905 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001262 | 0000001 | 30762.41 | 02/03/2020 | 0000000039535 | 014494 | 000000 | 830.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 413.00 | 02/03/2020 | 0000000039535 | 014494 | 858505 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001425 | 0000001 | 412.00 | 02/03/2020 | 0000000039535 | 014494 | 858578 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001426 | 0000001 | 516.00 | 02/03/2020 | 0000000039535 | 014494 | 858575 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001427 | 0000001 | 516.00 | 02/03/2020 | 0000000039535 | 014494 | 858577 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001428 | 0000001 | 412.00 | 02/03/2020 | 0000000039535 | 014494 | 858576 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001064 | 0000001 | 516.00 | 02/03/2020 | 0000000039535 | 014494 | 858504 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001066 | 0000001 | 525.00 | 02/03/2020 | 0000000039535 | 014494 | 858506 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000260 | 0000001 | 86.44 | 02/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001052 | 0000001 | 413.00 | 02/03/2020 | 0000000039535 | 014494 | 858513 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001053 | 0000001 | 620.00 | 02/03/2020 | 0000000039535 | 014494 | 858514 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001055 | 0000001 | 310.00 | 02/03/2020 | 0000000039535 | 014494 | 858515 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001061 | 0000001 | 310.00 | 02/03/2020 | 0000000039535 | 014494 | 858580 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001062 | 0000001 | 516.00 | 02/03/2020 | 0000000039535 | 014494 | 858579 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001244 | 0000001 | 7900.00 | 02/03/2020 | 0000000011827 | 014494 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001269 | 0000001 | 10401.85 | 02/03/2020 | 0000000039535 | 014494 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001273 | 0000001 | 1000.00 | 02/03/2020 | 0000000039535 | 014494 | 858561 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001274 | 0000001 | 980.00 | 02/03/2020 | 0000000039535 | 014494 | 858512 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001017 | 0000001 | 310.00 | 02/03/2020 | 0000000039535 | 014494 | 858518 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001018 | 0000001 | 171.00 | 02/03/2020 | 0000000039535 | 014494 | 858519 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001019 | 0000001 | 310.00 | 02/03/2020 | 0000000039535 | 014494 | 858520 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001020 | 0000001 | 310.00 | 02/03/2020 | 0000000039535 | 014494 | 858562 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001021 | 0000001 | 516.00 | 02/03/2020 | 0000000039535 | 014494 | 858563 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001022 | 0000001 | 928.00 | 02/03/2020 | 0000000039535 | 014494 | 858564 | 37.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001023 | 0000001 | 258.00 | 02/03/2020 | 0000000039535 | 014494 | 858565 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001024 | 0000001 | 310.00 | 02/03/2020 | 0000000039535 | 014494 | 858566 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001025 | 0000001 | 1000.00 | 02/03/2020 | 0000000039535 | 014494 | 858567 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001026 | 0000001 | 361.00 | 02/03/2020 | 0000000039535 | 014494 | 858568 | 14.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001028 | 0000001 | 210.00 | 02/03/2020 | 0000000039535 | 014494 | 858570 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001029 | 0000001 | 1045.00 | 02/03/2020 | 0000000039535 | 014494 | 858571 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001030 | 0000001 | 750.00 | 02/03/2020 | 0000000039535 | 014494 | 858572 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001031 | 0000001 | 516.00 | 02/03/2020 | 0000000039535 | 014494 | 858573 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001032 | 0000001 | 750.00 | 02/03/2020 | 0000000039535 | 014494 | 858574 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001414 | 0000001 | 1030.00 | 02/03/2020 | 0000000039535 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001241 | 0000001 | 9000.00 | 02/03/2020 | 0000000011827 | 014494 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001421 | 0000001 | 406.17 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001422 | 0000001 | 429.00 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001485 | 0000001 | 5373.00 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001486 | 0000001 | 6126.20 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001033 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858641 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001037 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858645 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001038 | 0000001 | 516.00 | 03/03/2020 | 0000000039535 | 014494 | 858646 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001040 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858648 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001045 | 0000001 | 1550.00 | 03/03/2020 | 0000000039535 | 014494 | 858652 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001276 | 0000001 | 516.00 | 03/03/2020 | 0000000039535 | 014494 | 858581 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001277 | 0000001 | 805.00 | 03/03/2020 | 0000000039535 | 014494 | 858582 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001279 | 0000001 | 1015.00 | 03/03/2020 | 0000000039535 | 014494 | 858584 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001281 | 0000001 | 840.00 | 03/03/2020 | 0000000039535 | 014494 | 858586 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001282 | 0000001 | 910.00 | 03/03/2020 | 0000000039535 | 014494 | 858587 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001284 | 0000001 | 630.00 | 03/03/2020 | 0000000039535 | 014494 | 858589 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001285 | 0000001 | 840.00 | 03/03/2020 | 0000000039535 | 014494 | 858590 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001286 | 0000001 | 980.00 | 03/03/2020 | 0000000039535 | 014494 | 858591 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001287 | 0000001 | 840.00 | 03/03/2020 | 0000000039535 | 014494 | 858592 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001288 | 0000001 | 665.00 | 03/03/2020 | 0000000039535 | 014494 | 858593 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001289 | 0000001 | 1015.00 | 03/03/2020 | 0000000039535 | 014494 | 858594 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001290 | 0000001 | 665.00 | 03/03/2020 | 0000000039535 | 014494 | 858595 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001292 | 0000001 | 1015.00 | 03/03/2020 | 0000000039535 | 014494 | 858597 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001294 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858598 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001295 | 0000001 | 840.00 | 03/03/2020 | 0000000039535 | 014494 | 858599 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001296 | 0000001 | 665.00 | 03/03/2020 | 0000000039535 | 014494 | 858600 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001297 | 0000001 | 665.00 | 03/03/2020 | 0000000039535 | 014494 | 858623 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001298 | 0000001 | 910.00 | 03/03/2020 | 0000000039535 | 014494 | 858624 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001299 | 0000001 | 700.00 | 03/03/2020 | 0000000039535 | 014494 | 858625 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001300 | 0000001 | 910.00 | 03/03/2020 | 0000000039535 | 014494 | 858626 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001301 | 0000001 | 700.00 | 03/03/2020 | 0000000039535 | 014494 | 858627 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001302 | 0000001 | 910.00 | 03/03/2020 | 0000000039535 | 014494 | 858628 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001303 | 0000001 | 700.00 | 03/03/2020 | 0000000039535 | 014494 | 858629 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001305 | 0000001 | 910.00 | 03/03/2020 | 0000000039535 | 014494 | 858631 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001306 | 0000001 | 840.00 | 03/03/2020 | 0000000039535 | 014494 | 858632 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001307 | 0000001 | 516.00 | 03/03/2020 | 0000000039535 | 014494 | 858633 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001068 | 0000001 | 464.00 | 03/03/2020 | 0000000039535 | 014494 | 858612 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001069 | 0000001 | 413.00 | 03/03/2020 | 0000000039535 | 014494 | 858613 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001070 | 0000001 | 310.00 | 03/03/2020 | 0000000039535 | 014494 | 858614 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001071 | 0000001 | 413.00 | 03/03/2020 | 0000000039535 | 014494 | 858615 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001073 | 0000001 | 413.00 | 03/03/2020 | 0000000039535 | 014494 | 858617 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001077 | 0000001 | 413.00 | 03/03/2020 | 0000000039535 | 014494 | 858621 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001078 | 0000001 | 413.00 | 03/03/2020 | 0000000039535 | 014494 | 858622 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001080 | 0000001 | 516.00 | 03/03/2020 | 0000000039535 | 014494 | 858602 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001081 | 0000001 | 620.00 | 03/03/2020 | 0000000039535 | 014494 | 858603 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001082 | 0000001 | 207.00 | 03/03/2020 | 0000000039535 | 014494 | 858604 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001084 | 0000001 | 310.00 | 03/03/2020 | 0000000039535 | 014494 | 858606 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001085 | 0000001 | 620.00 | 03/03/2020 | 0000000039535 | 014494 | 858607 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001086 | 0000001 | 516.00 | 03/03/2020 | 0000000039535 | 014494 | 858608 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001087 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858609 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001418 | 0000001 | 44.83 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001079 | 0000001 | 310.00 | 03/03/2020 | 0000000039535 | 014494 | 858601 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001083 | 0000001 | 310.00 | 03/03/2020 | 0000000039535 | 014494 | 858605 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001088 | 0000001 | 620.00 | 03/03/2020 | 0000000039535 | 014494 | 858610 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001089 | 0000001 | 516.00 | 03/03/2020 | 0000000039535 | 014494 | 858611 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001228 | 0000001 | 258.00 | 03/03/2020 | 0000000257206 | 014494 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001231 | 0000001 | 1433.50 | 03/03/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001389 | 0000001 | 10000.00 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001471 | 0000001 | 2500.00 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001472 | 0000001 | 2500.00 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001473 | 0000001 | 4000.00 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 660.00 | 03/03/2020 | 0000000039535 | 014494 | 858616 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001034 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858642 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001036 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858644 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858649 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858650 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858653 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001044 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858651 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 1450.00 | 03/03/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001364 | 0000001 | 1450.00 | 03/03/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001365 | 0000001 | 1450.00 | 03/03/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 1470.00 | 03/03/2020 | 0000000269352 | 014494 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 516.00 | 03/03/2020 | 0000000039535 | 014494 | 858585 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 516.00 | 03/03/2020 | 0000000039535 | 014494 | 858588 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 722.00 | 03/03/2020 | 0000000039535 | 014494 | 858596 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001429 | 0000001 | 572.41 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001431 | 0000001 | 944.42 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001435 | 0000001 | 78.04 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001477 | 0000001 | 1500.00 | 03/03/2020 | 0000000269352 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001074 | 0000001 | 825.00 | 03/03/2020 | 0000000039535 | 014494 | 858618 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001433 | 0000001 | 281.31 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001434 | 0000001 | 800.89 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001436 | 0000001 | 226.06 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001457 | 0000001 | 210.00 | 03/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001430 | 0000001 | 423.35 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000837 | 0000001 | 1395.00 | 03/03/2020 | 0000000159905 | 014494 | 000000 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000835 | 0000001 | 1185.00 | 03/03/2020 | 0000000159905 | 014494 | 000000 | 35.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000865 | 0000001 | 1045.00 | 03/03/2020 | 0000000159905 | 014494 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001075 | 0000001 | 310.00 | 03/03/2020 | 0000000039535 | 014494 | 858619 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001035 | 0000001 | 619.00 | 03/03/2020 | 0000000039535 | 014494 | 858643 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001278 | 0000001 | 560.00 | 03/03/2020 | 0000000039535 | 014494 | 858583 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001437 | 0000001 | 417.43 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001438 | 0000001 | 741.80 | 03/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001440 | 0000001 | 1580.08 | 03/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001314 | 0000001 | 1045.00 | 03/03/2020 | 0000000159905 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001480 | 0000001 | 3000.00 | 03/03/2020 | 0000000159905 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001304 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858630 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001308 | 0000001 | 1045.00 | 03/03/2020 | 0000000039535 | 014494 | 858634 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001076 | 0000001 | 722.00 | 03/03/2020 | 0000000039535 | 014494 | 858620 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001417 | 0000001 | 898.98 | 03/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001493 | 0000001 | 450.00 | 03/03/2020 | 0000000004014 | 005786 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001424 | 0000001 | 123.24 | 03/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001543 | 0000001 | 836.00 | 04/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001505 | 0000001 | 1000.00 | 04/03/2020 | 0000000004014 | 005786 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001506 | 0000001 | 2090.00 | 04/03/2020 | 0000000004014 | 005786 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001492 | 0000001 | 400.00 | 04/03/2020 | 0000000159905 | 014494 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001496 | 0000001 | 258.00 | 04/03/2020 | 0000000159905 | 014494 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001501 | 0000001 | 153492.49 | 04/03/2020 | 0000000159905 | 014494 | 000000 | 4144.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001475 | 0000001 | 1416.67 | 04/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001479 | 0000001 | 1374.00 | 04/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001324 | 0000001 | 8510.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001325 | 0000001 | 8665.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001326 | 0000001 | 2909.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001329 | 0000001 | 3794.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001319 | 0000001 | 4224.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001320 | 0000001 | 132.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001321 | 0000001 | 2376.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001220 | 0000001 | 9753.30 | 04/03/2020 | 0000000053791 | 057860 | 000000 | 961.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000851 | 0000001 | 2031.00 | 04/03/2020 | 0000000159905 | 014494 | 000000 | 60.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000877 | 0000001 | 1188.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000878 | 0000001 | 2383.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000879 | 0000001 | 1732.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000880 | 0000001 | 1320.00 | 04/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 3209.31 | 04/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001519 | 0000001 | 800.00 | 04/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001293 | 0000001 | 413.00 | 04/03/2020 | 0000000039535 | 014494 | 000000 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 1045.00 | 04/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000871 | 0000001 | 1076.00 | 05/03/2020 | 0000000159905 | 014494 | 000000 | 32.28 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001514 | 0000001 | 200.00 | 05/03/2020 | 0000000110116 | 014494 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001516 | 0000001 | 500.00 | 05/03/2020 | 0000000079782 | 014494 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001521 | 0000001 | 140.00 | 05/03/2020 | 0000000079782 | 014494 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001522 | 0000001 | 700.00 | 05/03/2020 | 0000000079782 | 014494 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001523 | 0000001 | 500.00 | 05/03/2020 | 0000000079782 | 014494 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001528 | 0000001 | 378.00 | 05/03/2020 | 0000000079782 | 014494 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001529 | 0000001 | 1500.00 | 05/03/2020 | 0000000079782 | 014494 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001530 | 0000001 | 300.00 | 05/03/2020 | 0000000110116 | 014494 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001531 | 0000001 | 400.00 | 05/03/2020 | 0000000110116 | 014494 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001552 | 0000001 | 1031.00 | 05/03/2020 | 0000000079782 | 014494 | 856247 | 30.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001564 | 0000001 | 1000.00 | 05/03/2020 | 0000000079782 | 014494 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000823 | 0000001 | 1250.00 | 05/03/2020 | 0000000079782 | 014494 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001518 | 0000001 | 310.00 | 05/03/2020 | 0000000110116 | 014494 | 851412 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001554 | 0000001 | 258.00 | 05/03/2020 | 0000000079782 | 014494 | 856246 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001488 | 0000001 | 206.00 | 05/03/2020 | 0000000110116 | 014494 | 851409 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001489 | 0000001 | 258.00 | 05/03/2020 | 0000000110116 | 014494 | 851408 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001511 | 0000001 | 207.00 | 05/03/2020 | 0000000110116 | 014494 | 851413 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001515 | 0000001 | 258.00 | 05/03/2020 | 0000000110116 | 014494 | 851406 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001520 | 0000001 | 207.00 | 05/03/2020 | 0000000110116 | 014494 | 851411 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001563 | 0000001 | 207.00 | 05/03/2020 | 0000000079782 | 014494 | 856245 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001566 | 0000001 | 242.00 | 05/03/2020 | 0000000110116 | 014494 | 851407 | 7.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001512 | 0000001 | 313.50 | 06/03/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001513 | 0000001 | 418.00 | 06/03/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001419 | 0000001 | 663.00 | 06/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000853 | 0000001 | 998.00 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 29.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001221 | 0000001 | 1950.66 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001188 | 0000001 | 16418.63 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 2514.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001144 | 0000001 | 96983.51 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 4132.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000001 | 5887.24 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000001 | 16875.68 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 2511.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000001 | 12742.41 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 680.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001103 | 0000001 | 1571.68 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001100 | 0000001 | 14639.16 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 826.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001098 | 0000001 | 35303.56 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 3998.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001557 | 0000001 | 6004.10 | 06/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001574 | 0000001 | 1000.00 | 06/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001432 | 0000001 | 181.53 | 06/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001569 | 0000001 | 285.71 | 09/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001607 | 0000001 | 1950.00 | 09/03/2020 | 0000000159905 | 014494 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001608 | 0000001 | 500.00 | 09/03/2020 | 0000000159905 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001469 | 0000001 | 6000.00 | 09/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001636 | 0000001 | 12365.15 | 09/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001558 | 0000001 | 6072.50 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001666 | 0000001 | 468.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001585 | 0000001 | 7600.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001586 | 0000001 | 1796.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001590 | 0000001 | 5000.00 | 10/03/2020 | 0000000004014 | 005786 | 003045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001632 | 0000001 | 281.42 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001449 | 0000001 | 4250.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001452 | 0000001 | 1550.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001443 | 0000001 | 1100.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001444 | 0000001 | 1500.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001446 | 0000001 | 1550.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000914 | 0000001 | 1251.20 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000341 | 0000001 | 1560.00 | 10/03/2020 | 0000000004014 | 005786 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000645 | 0000003 | 15000.00 | 10/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001198 | 0000001 | 1458.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001538 | 0000001 | 630.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001539 | 0000001 | 660.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001208 | 0000001 | 1612.19 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001204 | 0000001 | 706.20 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001166 | 0000001 | 593.33 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001140 | 0000001 | 418.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001096 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001162 | 0000001 | 1009.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0001160 | 0000001 | 1623.13 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001094 | 0000001 | 418.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001182 | 0000001 | 1926.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001541 | 0000001 | 400.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001587 | 0000001 | 1151.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001635 | 0000001 | 2925.33 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001126 | 0000001 | 801.20 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 285.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001537 | 0000001 | 1500.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001542 | 0000001 | 600.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001200 | 0000001 | 1463.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001196 | 0000001 | 3986.28 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001158 | 0000001 | 4664.68 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001128 | 0000001 | 1026.79 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001606 | 0000001 | 2482.30 | 10/03/2020 | 0000000159905 | 014494 | 000000 | 74.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001579 | 0000001 | 312.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001540 | 0000001 | 580.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001637 | 0000001 | 397.13 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000969 | 0000001 | 11000.00 | 10/03/2020 | 0000000239712 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001184 | 0000001 | 1933.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001105 | 0000001 | 1691.59 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001415 | 0000001 | 3362.50 | 10/03/2020 | 0000000004014 | 005786 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001416 | 0000001 | 250.00 | 10/03/2020 | 0000000004014 | 005786 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000358 | 0000001 | 2200.00 | 10/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001174 | 0000001 | 1980.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001113 | 0000001 | 1256.80 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001111 | 0000001 | 4720.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001180 | 0000001 | 2500.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001453 | 0000001 | 1550.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001667 | 0000001 | 100.02 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001584 | 0000001 | 156.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001605 | 0000001 | 300.00 | 10/03/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001451 | 0000001 | 1550.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001633 | 0000001 | 228.96 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001674 | 0000001 | 34250.61 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001675 | 0000001 | 3340.53 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001107 | 0000001 | 2257.24 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001186 | 0000001 | 3232.46 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001192 | 0000001 | 1876.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001194 | 0000001 | 1040.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001152 | 0000001 | 11061.76 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001154 | 0000001 | 500.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001156 | 0000001 | 2588.06 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000020 | 6535.66 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000021 | 5.98 | 10/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001576 | 0000001 | 72.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001578 | 0000001 | 391.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001532 | 0000001 | 1900.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001623 | 0000001 | 338.51 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001626 | 0000001 | 1099.66 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001627 | 0000001 | 178.71 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001629 | 0000001 | 690.82 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001630 | 0000001 | 1059.62 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001367 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001368 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001369 | 0000001 | 1295.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 38.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001380 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001381 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001386 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001423 | 0000001 | 1320.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 68.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001190 | 0000001 | 2602.14 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001092 | 0000001 | 1304.29 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 1277.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001115 | 0000001 | 13849.87 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001117 | 0000001 | 17556.60 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001124 | 0000001 | 4153.28 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001130 | 0000001 | 325.24 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001132 | 0000001 | 3307.92 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001134 | 0000001 | 3787.11 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001136 | 0000001 | 3583.03 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001212 | 0000001 | 414.53 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001214 | 0000001 | 1080.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001150 | 0000001 | 5853.02 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001170 | 0000001 | 3633.10 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001142 | 0000001 | 1453.41 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 1394.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001138 | 0000001 | 4004.16 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001575 | 0000001 | 156.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001577 | 0000001 | 640.00 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000001 | 1927.77 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 409.94 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 2095.08 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 956.53 | 10/03/2020 | 0000000004014 | 005786 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 516.00 | 10/03/2020 | 0000000039535 | 014494 | 858662 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 1335.60 | 10/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001525 | 0000001 | 1593.90 | 10/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001526 | 0000001 | 380.00 | 10/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001527 | 0000001 | 1395.00 | 10/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 1000.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 750.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001535 | 0000001 | 1900.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 1500.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001544 | 0000001 | 1000.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 1550.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 1550.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 2636.57 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 1575.00 | 10/03/2020 | 0000000039535 | 014494 | 858640 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001383 | 0000001 | 1575.00 | 10/03/2020 | 0000000039535 | 014494 | 858639 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 2279.00 | 10/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 8831.32 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 1379.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 1074.20 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001178 | 0000001 | 730.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 1520.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 7921.40 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 576.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 4913.49 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 2963.20 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 6634.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 2753.37 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 3358.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 450.36 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001370 | 0000001 | 1445.00 | 10/03/2020 | 0000000039535 | 014494 | 858660 | 43.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001371 | 0000001 | 350.00 | 10/03/2020 | 0000000039535 | 014494 | 858661 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001372 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001373 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 858659 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001374 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 858657 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 350.00 | 10/03/2020 | 0000000039535 | 014494 | 858658 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001376 | 0000001 | 350.00 | 10/03/2020 | 0000000039535 | 014494 | 858656 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001377 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 858655 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001378 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 858654 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 858635 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001005 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 858636 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 858637 | 41.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 1045.00 | 10/03/2020 | 0000000039535 | 014494 | 858638 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 225.00 | 10/03/2020 | 0000000004014 | 005786 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 500.00 | 11/03/2020 | 0000000162248 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 158.09 | 11/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 2009.12 | 11/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 2377.12 | 11/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001379 | 0000001 | 1045.00 | 11/03/2020 | 0000000039535 | 014494 | 858663 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 306.60 | 11/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 1215.00 | 11/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001688 | 0000001 | 280.00 | 11/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001689 | 0000001 | 70.00 | 11/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 149.85 | 11/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001697 | 0000001 | 151.05 | 11/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 16.62 | 11/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001384 | 0000001 | 1045.00 | 11/03/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001387 | 0000001 | 415.00 | 11/03/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000896 | 0000001 | 2590.18 | 11/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001656 | 0000001 | 5000.00 | 11/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000889 | 0000001 | 808.71 | 11/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000890 | 0000001 | 1012.48 | 11/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000588 | 0000001 | 1000.48 | 11/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000886 | 0000001 | 700.93 | 11/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001672 | 0000001 | 1045.00 | 11/03/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001673 | 0000001 | 516.00 | 11/03/2020 | 0000000110116 | 014494 | 851416 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001445 | 0000001 | 2200.00 | 11/03/2020 | 0000000039535 | 014494 | 858667 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 2700.00 | 11/03/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 640.00 | 11/03/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001692 | 0000001 | 104.19 | 11/03/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001447 | 0000001 | 4500.00 | 11/03/2020 | 0000000039535 | 014494 | 858666 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001454 | 0000001 | 1690.00 | 11/03/2020 | 0000000039535 | 014494 | 858665 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001227 | 0000001 | 268.75 | 11/03/2020 | 0000000039535 | 014494 | 858664 | 13.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001676 | 0000001 | 1550.00 | 11/03/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001668 | 0000001 | 13372.80 | 12/03/2020 | 0000000004014 | 005786 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001638 | 0000001 | 4032.34 | 12/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001639 | 0000001 | 2655.43 | 12/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001580 | 0000001 | 5208.00 | 12/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001592 | 0000001 | 3660.00 | 12/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001593 | 0000001 | 3660.00 | 12/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001594 | 0000001 | 2840.00 | 12/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001595 | 0000001 | 1576.00 | 12/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001596 | 0000001 | 2840.00 | 12/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000873 | 0000001 | 39.07 | 12/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000874 | 0000001 | 82.48 | 12/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000126 | 0000001 | 39.13 | 12/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000127 | 0000001 | 76.83 | 12/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000001 | 20125.00 | 12/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000001 | 28935.00 | 12/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 40027.80 | 12/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001700 | 0000001 | 5000.00 | 13/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001701 | 0000001 | 600.00 | 13/03/2020 | 0000000269352 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001705 | 0000001 | 10040.00 | 13/03/2020 | 0000000004014 | 005786 | 003046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000974 | 0000001 | 1000.00 | 13/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001714 | 0000001 | 1135.00 | 13/03/2020 | 0000000004014 | 005786 | 003048 | 34.05 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001703 | 0000001 | 1045.00 | 13/03/2020 | 0000000004014 | 005786 | 003047 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001634 | 0000001 | 200.00 | 16/03/2020 | 0000000110116 | 014494 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001695 | 0000001 | 1370.00 | 16/03/2020 | 0000000159905 | 014494 | 000000 | 41.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000437 | 0000001 | 411.20 | 16/03/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 696.41 | 16/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 514.79 | 16/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 386.47 | 16/03/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 261.72 | 16/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 315.21 | 16/03/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000728 | 0000001 | 37.45 | 16/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000135 | 0000001 | 20.22 | 16/03/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000432 | 0000001 | 355.56 | 16/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 139.80 | 16/03/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001693 | 0000001 | 404.07 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001729 | 0000001 | 2807.73 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001730 | 0000001 | 49.76 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000917 | 0000001 | 88.99 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000645 | 0000004 | 9221.86 | 17/03/2020 | 0000002831414 | 014494 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001640 | 0000001 | 32.57 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001691 | 0000001 | 162.20 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001708 | 0000001 | 208.00 | 17/03/2020 | 0000002831414 | 014494 | 000625 | 6.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001727 | 0000001 | 339.78 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001728 | 0000001 | 468.00 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001753 | 0000001 | 3778.14 | 17/03/2020 | 0000000004014 | 005786 | 003049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001046 | 0000001 | 22.61 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001716 | 0000001 | 207.00 | 17/03/2020 | 0000002831414 | 014494 | 000624 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001754 | 0000001 | 7900.00 | 17/03/2020 | 0000002831414 | 014494 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001755 | 0000001 | 9000.00 | 17/03/2020 | 0000002831414 | 014494 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001699 | 0000001 | 799.79 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001660 | 0000001 | 481.79 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 1379.00 | 17/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 1456.48 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001734 | 0000001 | 246.79 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 2035.00 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 957.43 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001495 | 0000001 | 434.72 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 355.80 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001337 | 0000001 | 399.29 | 17/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001732 | 0000001 | 349.25 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001737 | 0000001 | 661.92 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001738 | 0000001 | 1101.75 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001739 | 0000001 | 873.78 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001742 | 0000001 | 185.59 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001724 | 0000001 | 573.78 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001641 | 0000001 | 1610.70 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001642 | 0000001 | 1215.61 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001643 | 0000001 | 1405.00 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001644 | 0000001 | 1247.04 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001645 | 0000001 | 1948.88 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001646 | 0000001 | 1881.46 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001647 | 0000001 | 1648.01 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001649 | 0000001 | 1835.60 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001650 | 0000001 | 372.30 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001651 | 0000001 | 54.60 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001653 | 0000001 | 1448.00 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001654 | 0000001 | 1692.00 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001655 | 0000001 | 627.90 | 17/03/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001707 | 0000001 | 250.00 | 17/03/2020 | 0000002831414 | 014494 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001723 | 0000001 | 187.60 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001348 | 0000001 | 310.00 | 17/03/2020 | 0000000110116 | 014494 | 851418 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001722 | 0000001 | 311.48 | 17/03/2020 | 0000002831414 | 014494 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001687 | 0000001 | 1030.00 | 18/03/2020 | 0000000004014 | 005786 | 003050 | 41.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001743 | 0000001 | 5750.00 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001744 | 0000001 | 1200.00 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001553 | 0000001 | 4991.77 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001717 | 0000001 | 150.00 | 19/03/2020 | 0000000004014 | 005786 | 003051 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001763 | 0000001 | 8000.00 | 19/03/2020 | 0000000004014 | 005786 | 003052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001483 | 0000001 | 1200.00 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001412 | 0000001 | 4500.00 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001765 | 0000001 | 300.00 | 19/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001482 | 0000001 | 8791.58 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001746 | 0000001 | 1300.00 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000690 | 0000001 | 3600.00 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001341 | 0000001 | 2200.00 | 19/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001725 | 0000001 | 3923.69 | 19/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001726 | 0000001 | 2616.05 | 19/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001745 | 0000001 | 5100.00 | 19/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001750 | 0000001 | 1000.00 | 19/03/2020 | 0000000269352 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 6334.80 | 19/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001712 | 0000001 | 3665.75 | 19/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001809 | 0000001 | 576.00 | 20/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001355 | 0000001 | 1000.00 | 20/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000004 | 1128.00 | 20/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000003 | 1000.00 | 20/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000022 | 1116.25 | 20/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001511 | 0000002 | 207.00 | 20/03/2020 | 0000000110116 | 014494 | 851413 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001498 | 0000001 | 3249.25 | 23/03/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001499 | 0000001 | 4703.96 | 23/03/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001500 | 0000001 | 5855.09 | 23/03/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001502 | 0000001 | 2027.12 | 23/03/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001503 | 0000001 | 724.20 | 23/03/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001504 | 0000001 | 636.93 | 23/03/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001817 | 0000001 | 4225.00 | 23/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001818 | 0000001 | 1400.00 | 24/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001819 | 0000001 | 200.00 | 24/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001990 | 0000001 | 1828.87 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001995 | 0000001 | 1765.91 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000001 | 542.15 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001999 | 0000001 | 560.73 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001983 | 0000001 | 666.03 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001984 | 0000001 | 1300.42 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001987 | 0000001 | 132.74 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001988 | 0000001 | 550.63 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001997 | 0000001 | 427.13 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002000 | 0000001 | 150.08 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001998 | 0000001 | 156.36 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001880 | 0000001 | 481977.44 | 24/03/2020 | 0000000053783 | 057860 | 000000 | 121522.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001892 | 0000001 | 174704.50 | 24/03/2020 | 0000000053783 | 057860 | 000000 | 39608.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001894 | 0000001 | 72453.21 | 24/03/2020 | 0000000053783 | 057860 | 000000 | 14320.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001897 | 0000001 | 5035.00 | 24/03/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001903 | 0000001 | 71998.94 | 24/03/2020 | 0000000053783 | 057860 | 000000 | 13392.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001929 | 0000001 | 72018.22 | 24/03/2020 | 0000000053783 | 057860 | 000000 | 6265.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001989 | 0000001 | 389.41 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001991 | 0000001 | 441.80 | 24/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001985 | 0000001 | 432.62 | 24/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001992 | 0000001 | 622.01 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001994 | 0000001 | 46.92 | 24/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001986 | 0000001 | 659.13 | 24/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001993 | 0000001 | 542.61 | 24/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002005 | 0000001 | 68583.58 | 25/03/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001347 | 0000001 | 1000.00 | 25/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000019 | 10.45 | 25/03/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000020 | 73.15 | 25/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000021 | 10.45 | 25/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 83757.45 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 16504.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001853 | 0000001 | 102033.76 | 25/03/2020 | 0000000053791 | 057860 | 000000 | 19915.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000001 | 1626.20 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 375.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 19201.03 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 3716.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 22264.60 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 3994.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000001 | 18713.96 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 3425.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 19671.00 | 25/03/2020 | 0000000053791 | 057860 | 000000 | 3605.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001884 | 0000001 | 5611.00 | 25/03/2020 | 0000000053791 | 057860 | 000000 | 257.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001886 | 0000001 | 4988.49 | 25/03/2020 | 0000000053791 | 057860 | 000000 | 1879.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 13630.31 | 25/03/2020 | 0000000053791 | 057860 | 000000 | 1609.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000001 | 2290.00 | 25/03/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 5400.00 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 573.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001958 | 0000001 | 17310.00 | 25/03/2020 | 0000000053791 | 057860 | 000000 | 1466.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001960 | 0000001 | 12648.43 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 5134.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000001 | 22154.34 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 5682.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 18538.58 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 3332.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001972 | 0000001 | 42177.94 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 8834.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001976 | 0000001 | 7800.00 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 700.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 3850.00 | 25/03/2020 | 0000000053783 | 057860 | 000000 | 394.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 1715.72 | 26/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002010 | 0000001 | 6000.00 | 26/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001905 | 0000001 | 29665.61 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 5643.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001931 | 0000001 | 13045.17 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1499.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001874 | 0000001 | 24272.46 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 4676.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001878 | 0000001 | 7699.04 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 623.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001855 | 0000001 | 3435.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001896 | 0000001 | 5439.80 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001901 | 0000001 | 12988.51 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 2762.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001927 | 0000001 | 15885.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1572.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001957 | 0000001 | 1118.43 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001980 | 0000001 | 12500.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1616.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001899 | 0000001 | 8537.47 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1179.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001925 | 0000001 | 9915.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1483.96 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001849 | 0000001 | 6290.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1332.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001974 | 0000001 | 9900.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1357.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001907 | 0000001 | 57468.29 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 12728.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001933 | 0000001 | 9380.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1076.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001911 | 0000001 | 13534.32 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 2776.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001935 | 0000001 | 5200.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 693.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001864 | 0000001 | 6534.05 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1004.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001913 | 0000001 | 25145.70 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 4992.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001890 | 0000001 | 5225.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 757.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001945 | 0000001 | 3034.18 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 345.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001982 | 0000001 | 1527.28 | 26/03/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001917 | 0000001 | 5045.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1919.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0001915 | 0000001 | 8133.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 1023.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001923 | 0000001 | 9330.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 746.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001888 | 0000001 | 2090.00 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 612.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001939 | 0000001 | 7429.33 | 26/03/2020 | 0000000053783 | 057860 | 000000 | 860.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 1000.00 | 27/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 920.00 | 27/03/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 2000.00 | 30/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001919 | 0000001 | 39604.00 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 4877.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 33300.00 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 8100.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001860 | 0000001 | 21210.61 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 2128.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001953 | 0000001 | 2055.17 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 202.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002002 | 0000001 | 11939.21 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001847 | 0000001 | 23600.00 | 30/03/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002086 | 0000001 | 10.43 | 30/03/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002006 | 0000001 | 34821.80 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002066 | 0000001 | 34250.65 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000003 | 7500.00 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000022 | 10.45 | 30/03/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000023 | 0.70 | 30/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000024 | 20.90 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000025 | 182.30 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000026 | 144.00 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000027 | 31.35 | 30/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000023 | 20212.84 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000024 | 275.68 | 30/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000025 | 2.15 | 30/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000026 | 5273.87 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002001 | 0000001 | 8677.90 | 30/03/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001962 | 0000001 | 10450.00 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001964 | 0000001 | 19509.21 | 30/03/2020 | 0000000053783 | 057860 | 000000 | 4356.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001858 | 0000001 | 37601.26 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 3242.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001856 | 0000001 | 103432.41 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 10580.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001510 | 0000001 | 1545.00 | 30/03/2020 | 0000000004014 | 005786 | 003054 | 46.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001317 | 0000001 | 13000.00 | 30/03/2020 | 0000000004014 | 005786 | 003053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001316 | 0000001 | 5000.00 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001949 | 0000001 | 8270.00 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 655.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001921 | 0000001 | 3036.67 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 241.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001231 | 0000002 | 1433.50 | 30/03/2020 | 0000000264989 | 014495 | 000000 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001876 | 0000001 | 1045.00 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001937 | 0000001 | 20105.17 | 30/03/2020 | 0000000053783 | 057860 | 000000 | 1955.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001941 | 0000001 | 7315.00 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 597.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002003 | 0000001 | 384.77 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001862 | 0000001 | 4180.00 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 626.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001909 | 0000001 | 2500.00 | 30/03/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002004 | 0000001 | 4628.91 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002007 | 0000001 | 9211.39 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001753 | 0000002 | 20000.00 | 30/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000185 | 0000001 | 807.00 | 30/03/2020 | 0000000004014 | 005786 | 003055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001709 | 0000001 | 95500.00 | 31/03/2020 | 0000000281360 | 014494 | 000000 | 2578.50 | 1 | Conta Corrente | PMSJR CESSAO ONEROSA |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000901 | 0000001 | 2345.00 | 31/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000891 | 0000001 | 3850.00 | 31/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000892 | 0000001 | 1452.00 | 31/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000893 | 0000001 | 2376.00 | 31/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000894 | 0000001 | 4580.00 | 31/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000897 | 0000001 | 3991.00 | 31/03/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002075 | 0000001 | 429.00 | 31/03/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002076 | 0000001 | 198.69 | 31/03/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002077 | 0000001 | 5213.80 | 31/03/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002078 | 0000001 | 5452.60 | 31/03/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002116 | 0000001 | 88.78 | 31/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001831 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858701 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001832 | 0000001 | 171.00 | 31/03/2020 | 0000000039535 | 014494 | 858702 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001833 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858703 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001834 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858704 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001835 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858705 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001836 | 0000001 | 928.00 | 31/03/2020 | 0000000039535 | 014494 | 858706 | 37.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001837 | 0000001 | 258.00 | 31/03/2020 | 0000000039535 | 014494 | 858707 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001838 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858708 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001839 | 0000001 | 1000.00 | 31/03/2020 | 0000000039535 | 014494 | 858709 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001840 | 0000001 | 361.00 | 31/03/2020 | 0000000039535 | 014494 | 858710 | 14.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001842 | 0000001 | 210.00 | 31/03/2020 | 0000000039535 | 014494 | 858712 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001843 | 0000001 | 1045.00 | 31/03/2020 | 0000000039535 | 014494 | 858713 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001844 | 0000001 | 750.00 | 31/03/2020 | 0000000039535 | 014494 | 858714 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001845 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858715 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001846 | 0000001 | 750.00 | 31/03/2020 | 0000000039535 | 014494 | 858716 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001763 | 0000002 | 2149.00 | 31/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001766 | 0000001 | 1045.00 | 31/03/2020 | 0000002831414 | 014494 | 000632 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001771 | 0000001 | 516.00 | 31/03/2020 | 0000002831414 | 014494 | 000633 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001773 | 0000001 | 1045.00 | 31/03/2020 | 0000002831414 | 014494 | 000634 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001777 | 0000001 | 1550.00 | 31/03/2020 | 0000002831414 | 014494 | 000636 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001782 | 0000001 | 413.00 | 31/03/2020 | 0000000039535 | 014494 | 858731 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001783 | 0000001 | 620.00 | 31/03/2020 | 0000000039535 | 014494 | 858732 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001784 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858733 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001789 | 0000001 | 1000.00 | 31/03/2020 | 0000002831414 | 014494 | 000637 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001794 | 0000001 | 464.00 | 31/03/2020 | 0000000039535 | 014494 | 858736 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001795 | 0000001 | 413.00 | 31/03/2020 | 0000000039535 | 014494 | 858737 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001796 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858738 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001797 | 0000001 | 413.00 | 31/03/2020 | 0000000039535 | 014494 | 858739 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001799 | 0000001 | 413.00 | 31/03/2020 | 0000000039535 | 014494 | 858761 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001803 | 0000001 | 413.00 | 31/03/2020 | 0000000039535 | 014494 | 858765 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001804 | 0000001 | 413.00 | 31/03/2020 | 0000000039535 | 014494 | 858766 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001808 | 0000001 | 57307.59 | 31/03/2020 | 0000000281360 | 014494 | 000000 | 1547.30 | 1 | Conta Corrente | PMSJR CESSAO ONEROSA |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001821 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858718 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001822 | 0000001 | 620.00 | 31/03/2020 | 0000000039535 | 014494 | 858719 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001823 | 0000001 | 207.00 | 31/03/2020 | 0000000039535 | 014494 | 858720 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001825 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858722 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001826 | 0000001 | 620.00 | 31/03/2020 | 0000000039535 | 014494 | 858723 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001827 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858724 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002118 | 0000001 | 88.78 | 31/03/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002119 | 0000001 | 1000.00 | 31/03/2020 | 0000000039535 | 014494 | 858698 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002120 | 0000001 | 1085.00 | 31/03/2020 | 0000000039535 | 014494 | 858699 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002121 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858741 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002122 | 0000001 | 875.00 | 31/03/2020 | 0000000039535 | 014494 | 858742 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002124 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858744 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002126 | 0000001 | 1015.00 | 31/03/2020 | 0000000039535 | 014494 | 858746 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002127 | 0000001 | 1085.00 | 31/03/2020 | 0000000039535 | 014494 | 858747 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002129 | 0000001 | 525.00 | 31/03/2020 | 0000000039535 | 014494 | 858749 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002130 | 0000001 | 910.00 | 31/03/2020 | 0000000039535 | 014494 | 858750 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002131 | 0000001 | 1015.00 | 31/03/2020 | 0000000039535 | 014494 | 858751 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002132 | 0000001 | 945.00 | 31/03/2020 | 0000000039535 | 014494 | 858752 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002133 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858753 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002134 | 0000001 | 1085.00 | 31/03/2020 | 0000000039535 | 014494 | 858754 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002135 | 0000001 | 1015.00 | 31/03/2020 | 0000000039535 | 014494 | 858755 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002137 | 0000001 | 1085.00 | 31/03/2020 | 0000000039535 | 014494 | 858757 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002139 | 0000001 | 1045.00 | 31/03/2020 | 0000000039535 | 014494 | 858758 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002140 | 0000001 | 910.00 | 31/03/2020 | 0000000039535 | 014494 | 858700 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002141 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858759 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002142 | 0000001 | 805.00 | 31/03/2020 | 0000000039535 | 014494 | 858760 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002143 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858683 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002144 | 0000001 | 805.00 | 31/03/2020 | 0000000039535 | 014494 | 858684 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002145 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858685 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002146 | 0000001 | 805.00 | 31/03/2020 | 0000000039535 | 014494 | 858686 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002147 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858687 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002148 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858689 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002149 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858690 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002151 | 0000001 | 805.00 | 31/03/2020 | 0000000039535 | 014494 | 858693 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002152 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858694 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002153 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858695 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002156 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858697 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001792 | 0000001 | 525.00 | 31/03/2020 | 0000002831414 | 014494 | 854583 | 15.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002192 | 0000001 | 10.45 | 31/03/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002193 | 0000001 | 20.90 | 31/03/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002194 | 0000001 | 10.45 | 31/03/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001790 | 0000001 | 516.00 | 31/03/2020 | 0000002831414 | 014494 | 854582 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001820 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858717 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001824 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858721 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001829 | 0000001 | 620.00 | 31/03/2020 | 0000000039535 | 014494 | 858725 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001830 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858726 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001389 | 0000002 | 4000.00 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002088 | 0000001 | 412.00 | 31/03/2020 | 0000000039535 | 014494 | 858682 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002089 | 0000001 | 412.00 | 31/03/2020 | 0000000039535 | 014494 | 858681 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001780 | 0000001 | 774.00 | 31/03/2020 | 0000000039535 | 014494 | 858729 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001801 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858763 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001841 | 0000001 | 310.00 | 31/03/2020 | 0000000039535 | 014494 | 858711 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001806 | 0000001 | 95958.51 | 31/03/2020 | 0000000159905 | 014494 | 000000 | 2590.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001807 | 0000001 | 60000.00 | 31/03/2020 | 0000006720070 | 000040 | 000000 | 1620.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002123 | 0000001 | 770.00 | 31/03/2020 | 0000000039535 | 014494 | 858743 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002198 | 0000001 | 122.50 | 31/03/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000028 | 20.90 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000008 | 120.35 | 31/03/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000009 | 54.95 | 31/03/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000010 | 217.55 | 31/03/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002074 | 0000001 | 74.73 | 31/03/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002199 | 0000001 | 10894.67 | 31/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001778 | 0000001 | 413.00 | 31/03/2020 | 0000000039535 | 014494 | 858727 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001779 | 0000001 | 620.00 | 31/03/2020 | 0000000039535 | 014494 | 858728 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001785 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858734 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001786 | 0000001 | 207.00 | 31/03/2020 | 0000000039535 | 014494 | 858735 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001793 | 0000001 | 516.00 | 31/03/2020 | 0000002831414 | 014494 | 000631 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001802 | 0000001 | 722.00 | 31/03/2020 | 0000000039535 | 014494 | 858764 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002150 | 0000001 | 1045.00 | 31/03/2020 | 0000000039535 | 014494 | 858691 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002154 | 0000001 | 1045.00 | 31/03/2020 | 0000000039535 | 014494 | 858696 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002157 | 0000001 | 840.00 | 31/03/2020 | 0000002831414 | 014494 | 854584 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000005 | 2920.00 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001800 | 0000001 | 825.00 | 31/03/2020 | 0000000039535 | 014494 | 858762 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001398 | 0000001 | 5540.79 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001392 | 0000001 | 1024.20 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001395 | 0000001 | 1722.93 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001396 | 0000001 | 1047.13 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001555 | 0000001 | 4011.10 | 31/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001263 | 0000001 | 2908.55 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001264 | 0000001 | 1006.70 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001265 | 0000001 | 1038.38 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001266 | 0000001 | 1705.08 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000895 | 0000001 | 1338.70 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 413.00 | 31/03/2020 | 0000002831414 | 014494 | 854581 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 660.00 | 31/03/2020 | 0000000039535 | 014494 | 858740 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 1045.00 | 31/03/2020 | 0000002831414 | 014494 | 000635 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 3041.11 | 31/03/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001559 | 0000001 | 3912.48 | 31/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 4600.00 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002009 | 0000001 | 1045.00 | 31/03/2020 | 0000002831414 | 014494 | 854585 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858745 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002128 | 0000001 | 516.00 | 31/03/2020 | 0000000039535 | 014494 | 858748 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002136 | 0000001 | 722.00 | 31/03/2020 | 0000000039535 | 014494 | 858756 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 672.04 | 31/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 1482.16 | 31/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 1041.99 | 31/03/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002090 | 0000001 | 6750.00 | 31/03/2020 | 0000002831414 | 014494 | 000000 | 599.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002138 | 0000001 | 413.00 | 01/04/2020 | 0000000039535 | 014494 | 000000 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 2763.60 | 01/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 9000.00 | 01/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 3000.00 | 01/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 1045.00 | 01/04/2020 | 0000002831414 | 014494 | 844586 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001767 | 0000001 | 1045.00 | 01/04/2020 | 0000002831414 | 014494 | 854587 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 1045.00 | 01/04/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001772 | 0000001 | 1045.00 | 01/04/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001781 | 0000001 | 361.00 | 01/04/2020 | 0000000039535 | 014494 | 000000 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001810 | 0000001 | 2688.75 | 01/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001811 | 0000001 | 2817.80 | 01/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002087 | 0000001 | 1045.00 | 01/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001828 | 0000001 | 1045.00 | 01/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001787 | 0000001 | 516.00 | 01/04/2020 | 0000000039535 | 014494 | 858768 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001788 | 0000001 | 310.00 | 01/04/2020 | 0000000039535 | 014494 | 858767 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001770 | 0000001 | 1045.00 | 01/04/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002117 | 0000001 | 88.78 | 01/04/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001680 | 0000001 | 3038.00 | 01/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001591 | 0000001 | 3100.00 | 01/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001768 | 0000001 | 619.00 | 02/04/2020 | 0000002831414 | 014494 | 000000 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001757 | 0000001 | 1000.00 | 02/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001760 | 0000001 | 3000.00 | 02/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001622 | 0000001 | 1000.00 | 02/04/2020 | 0000000159905 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001775 | 0000001 | 1045.00 | 02/04/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 1450.00 | 02/04/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002168 | 0000001 | 1500.00 | 02/04/2020 | 0000000269352 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000001 | 1450.00 | 02/04/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002170 | 0000001 | 1500.00 | 02/04/2020 | 0000000269352 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002171 | 0000001 | 5822.50 | 02/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002172 | 0000001 | 1045.00 | 02/04/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 80.00 | 02/04/2020 | 0000000269352 | 014494 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002190 | 0000001 | 109.00 | 02/04/2020 | 0000000269352 | 014494 | 000000 | 3.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002107 | 0000001 | 156.75 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002108 | 0000001 | 78.38 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 78.38 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000001 | 156.75 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 78.38 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 78.38 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 78.38 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001509 | 0000001 | 156.75 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 156.75 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001648 | 0000001 | 156.75 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 78.38 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001309 | 0000001 | 156.75 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 74.50 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 74.50 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 280.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 360.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 74.50 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 255.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 370.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 315.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 9.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 300.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 149.10 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 70.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001588 | 0000001 | 982.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000088 | 0000001 | 285.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000089 | 0000001 | 280.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001966 | 0000001 | 48171.00 | 03/04/2020 | 0000000053791 | 057860 | 000000 | 3612.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002083 | 0000001 | 1650.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001669 | 0000001 | 3495.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001704 | 0000001 | 1250.00 | 03/04/2020 | 0000000004014 | 005786 | 003056 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001571 | 0000001 | 860.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 25.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001442 | 0000001 | 1084.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000760 | 0000001 | 625.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001226 | 0000001 | 1033.00 | 03/04/2020 | 0000000004014 | 005786 | 003057 | 30.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001570 | 0000001 | 330.00 | 03/04/2020 | 0000000079782 | 014494 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 299.40 | 06/04/2020 | 0000000004014 | 005786 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 299.40 | 06/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 299.40 | 06/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 299.40 | 06/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 299.40 | 06/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 313.50 | 06/04/2020 | 0000000004014 | 005786 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 313.50 | 06/04/2020 | 0000000004014 | 005786 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000648 | 0000001 | 299.40 | 06/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000649 | 0000001 | 297.60 | 06/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 313.50 | 06/04/2020 | 0000000004014 | 005786 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 313.50 | 06/04/2020 | 0000000004014 | 005786 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 313.50 | 06/04/2020 | 0000000004014 | 005786 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 1300.00 | 06/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 3090.00 | 06/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002239 | 0000001 | 6462.32 | 06/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002243 | 0000001 | 460.00 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 480.00 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002245 | 0000001 | 290.00 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002246 | 0000001 | 300.00 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 2250.00 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 452.60 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 1045.00 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002207 | 0000001 | 795.00 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002208 | 0000001 | 1239.00 | 07/04/2020 | 0000000269352 | 014494 | 000000 | 49.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001545 | 0000001 | 156.75 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001546 | 0000001 | 156.75 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001547 | 0000001 | 156.75 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001548 | 0000001 | 156.75 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001549 | 0000001 | 156.75 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001550 | 0000001 | 156.75 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 149.70 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 149.70 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 149.70 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 149.70 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 74.50 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 149.70 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 149.70 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 74.50 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000001 | 70.90 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002218 | 0000001 | 186.38 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002229 | 0000001 | 121.86 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002230 | 0000001 | 150.21 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002231 | 0000001 | 592.91 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002232 | 0000001 | 248.50 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002233 | 0000001 | 272.36 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002234 | 0000001 | 308.01 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002070 | 0000001 | 446.62 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002071 | 0000001 | 562.23 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002072 | 0000001 | 944.38 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002073 | 0000001 | 168.87 | 07/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002237 | 0000001 | 1490.00 | 07/04/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001481 | 0000001 | 500.00 | 07/04/2020 | 0000002831414 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001484 | 0000001 | 237.00 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 7.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001572 | 0000001 | 103.00 | 07/04/2020 | 0000002831414 | 014494 | 854622 | 3.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001490 | 0000001 | 237.00 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 9.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001491 | 0000001 | 412.00 | 07/04/2020 | 0000002831414 | 014494 | 854624 | 72.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001058 | 0000001 | 515.00 | 07/04/2020 | 0000002831414 | 014494 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000971 | 0000001 | 1000.00 | 07/04/2020 | 0000002831414 | 014494 | 854621 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002215 | 0000001 | 4258.60 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002216 | 0000001 | 429.00 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002219 | 0000001 | 313.17 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002220 | 0000001 | 136.08 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002221 | 0000001 | 1548.00 | 07/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002359 | 0000001 | 516.00 | 08/04/2020 | 0000002831414 | 014494 | 854588 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002360 | 0000001 | 310.00 | 08/04/2020 | 0000000039535 | 014494 | 858769 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002209 | 0000001 | 4000.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001753 | 0000003 | 5500.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001590 | 0000002 | 5000.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001598 | 0000001 | 8980.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0002082 | 0000001 | 1200.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002055 | 0000001 | 630.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002056 | 0000001 | 660.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002058 | 0000001 | 400.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002054 | 0000001 | 1500.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002059 | 0000001 | 600.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002039 | 0000001 | 4500.00 | 09/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002081 | 0000001 | 8791.58 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002365 | 0000001 | 250.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002366 | 0000001 | 3362.50 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001604 | 0000001 | 1200.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002057 | 0000001 | 580.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001234 | 0000001 | 2700.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001235 | 0000001 | 6390.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002049 | 0000001 | 1900.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000783 | 0000001 | 990.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000776 | 0000001 | 880.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000779 | 0000001 | 1255.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000770 | 0000001 | 2727.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000771 | 0000001 | 616.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000772 | 0000001 | 1320.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000773 | 0000001 | 2289.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000001 | 920.20 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001259 | 0000001 | 5531.79 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 2504.28 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 2095.72 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000002 | 0.26 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002210 | 0000001 | 6018.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 1000.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 750.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 1900.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 1500.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 1000.00 | 09/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002061 | 0000001 | 800.00 | 13/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002042 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858770 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002043 | 0000001 | 1070.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 32.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002044 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002045 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858669 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002046 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002047 | 0000001 | 1795.00 | 13/04/2020 | 0000000039535 | 014494 | 858670 | 71.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002048 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858668 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 1445.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 43.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002020 | 0000001 | 350.00 | 13/04/2020 | 0000000039535 | 014494 | 858772 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002021 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002022 | 0000001 | 415.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002023 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858771 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002024 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858774 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002025 | 0000001 | 350.00 | 13/04/2020 | 0000000039535 | 014494 | 858674 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002026 | 0000001 | 350.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002027 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858673 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002028 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858776 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002031 | 0000001 | 1575.00 | 13/04/2020 | 0000000039535 | 014494 | 858777 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002032 | 0000001 | 1575.00 | 13/04/2020 | 0000000039535 | 014494 | 858778 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858671 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 516.00 | 13/04/2020 | 0000000039535 | 014494 | 858780 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002036 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858779 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 858672 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002178 | 0000001 | 1550.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002180 | 0000001 | 1550.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002399 | 0000001 | 516.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002185 | 0000001 | 1430.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002016 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002017 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002018 | 0000001 | 1565.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 46.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002029 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002030 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002035 | 0000001 | 1045.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002183 | 0000001 | 1550.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002181 | 0000001 | 1550.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002175 | 0000001 | 2200.00 | 13/04/2020 | 0000000039535 | 014494 | 858676 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002391 | 0000001 | 132.16 | 13/04/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002173 | 0000001 | 1100.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002174 | 0000001 | 1500.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002176 | 0000001 | 1550.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002177 | 0000001 | 4500.00 | 13/04/2020 | 0000000039535 | 014494 | 858677 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002179 | 0000001 | 4250.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002182 | 0000001 | 1550.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002184 | 0000001 | 1690.00 | 13/04/2020 | 0000000039535 | 014494 | 858675 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002186 | 0000001 | 1550.00 | 13/04/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002405 | 0000001 | 1000.00 | 14/04/2020 | 0000002831414 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001589 | 0000001 | 3428.00 | 14/04/2020 | 0000000039535 | 014494 | 858678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001753 | 0000004 | 4500.00 | 14/04/2020 | 0000000137731 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001316 | 0000002 | 5000.00 | 14/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002062 | 0000001 | 500.00 | 14/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001420 | 0000001 | 3600.00 | 14/04/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002392 | 0000001 | 2678.00 | 14/04/2020 | 0000000159905 | 014494 | 000000 | 80.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 1200.00 | 14/04/2020 | 0000000269352 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000001 | 5000.00 | 15/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 582.30 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002388 | 0000001 | 144.30 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002389 | 0000001 | 1511.60 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002390 | 0000001 | 405.22 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002217 | 0000001 | 252.00 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002225 | 0000001 | 214.99 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002226 | 0000001 | 197.44 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002227 | 0000001 | 1214.88 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 255.30 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002235 | 0000001 | 202.52 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 191.42 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002384 | 0000001 | 494.89 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002385 | 0000001 | 315.00 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002386 | 0000001 | 237.37 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002387 | 0000001 | 127.82 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002380 | 0000001 | 169.13 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002223 | 0000001 | 111.78 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002224 | 0000001 | 150.15 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001759 | 0000001 | 232.00 | 15/04/2020 | 0000002831414 | 014494 | 000000 | 6.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001389 | 0000003 | 3550.00 | 15/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001470 | 0000001 | 5000.00 | 15/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002222 | 0000001 | 55.91 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002404 | 0000001 | 450.00 | 15/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002381 | 0000001 | 315.00 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002382 | 0000001 | 3528.00 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002383 | 0000001 | 308.75 | 15/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002197 | 0000001 | 960.00 | 16/04/2020 | 0000002831414 | 014494 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001241 | 0000002 | 9000.00 | 16/04/2020 | 0000000011827 | 014494 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002422 | 0000001 | 1527.28 | 16/04/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002423 | 0000001 | 300.00 | 16/04/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002008 | 0000001 | 2200.00 | 16/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002425 | 0000001 | 300.00 | 17/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000029 | 46.57 | 17/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000030 | 114.95 | 17/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000031 | 10.45 | 17/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000032 | 31.35 | 17/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000033 | 41.35 | 17/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000034 | 10.45 | 17/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000027 | 5815.05 | 17/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000028 | 894.85 | 17/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 4080.00 | 17/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001487 | 0000001 | 1595.00 | 17/04/2020 | 0000000079782 | 014494 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002209 | 0000002 | 4162.00 | 17/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002409 | 0000001 | 1650.00 | 17/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001491 | 0000002 | 412.00 | 20/04/2020 | 0000002831414 | 014494 | 854624 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002378 | 0000001 | 620.00 | 20/04/2020 | 0000000162248 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000029 | 1517.20 | 20/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000030 | 45.31 | 20/04/2020 | 0000000137731 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000011 | 111.65 | 20/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002429 | 0000001 | 37051.50 | 20/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002430 | 0000001 | 1743.68 | 20/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002442 | 0000001 | 159.62 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002085 | 0000001 | 800.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001685 | 0000001 | 195.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001694 | 0000001 | 395.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000962 | 0000001 | 467.80 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000963 | 0000001 | 85.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000964 | 0000001 | 275.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001054 | 0000001 | 450.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000826 | 0000001 | 800.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000226 | 0000001 | 210.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000227 | 0000001 | 715.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002440 | 0000001 | 100.10 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002406 | 0000001 | 2000.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001059 | 0000001 | 2500.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000883 | 0000001 | 2163.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000884 | 0000001 | 660.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001268 | 0000001 | 960.30 | 22/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001686 | 0000001 | 170.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001390 | 0000001 | 977.80 | 22/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000965 | 0000001 | 65.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000966 | 0000001 | 85.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002441 | 0000001 | 510.07 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002431 | 0000001 | 283.15 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002432 | 0000001 | 541.39 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002433 | 0000001 | 184.83 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002434 | 0000001 | 154.53 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000780 | 0000001 | 792.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000784 | 0000001 | 440.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000967 | 0000001 | 655.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001048 | 0000001 | 129.41 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001684 | 0000001 | 275.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001397 | 0000001 | 2923.05 | 22/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002212 | 0000001 | 10100.00 | 22/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002206 | 0000001 | 5377.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002252 | 0000001 | 1200.00 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002419 | 0000001 | 3380.00 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000001 | 13440.64 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 10119.80 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002412 | 0000001 | 1646.60 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002413 | 0000001 | 21014.40 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002414 | 0000001 | 32062.72 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002415 | 0000001 | 3980.00 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000001 | 16204.00 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 1626.74 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 172.81 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002437 | 0000001 | 423.86 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 976.62 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000002 | 0.20 | 22/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 1078.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 660.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 2409.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 616.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 528.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000002 | 468.46 | 22/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001391 | 0000001 | 3081.61 | 22/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 4610.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002400 | 0000001 | 10000.00 | 22/04/2020 | 0000000278920 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002401 | 0000001 | 10000.00 | 22/04/2020 | 0000000278890 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001225 | 0000001 | 1100.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001439 | 0000001 | 3540.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002439 | 0000001 | 50.09 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001748 | 0000001 | 15840.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000450 | 0000001 | 1300.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002443 | 0000001 | 310.04 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002444 | 0000001 | 315.03 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002445 | 0000001 | 5220.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001753 | 0000005 | 10443.72 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001681 | 0000001 | 2761.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001590 | 0000003 | 1402.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001679 | 0000001 | 2026.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000768 | 0000001 | 660.00 | 22/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002410 | 0000001 | 2065.00 | 23/04/2020 | 0000002831414 | 014494 | 854590 | 61.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002447 | 0000001 | 50601.08 | 23/04/2020 | 0000000281360 | 014494 | 000000 | 1360.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002450 | 0000001 | 1030.00 | 23/04/2020 | 0000002831414 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002397 | 0000001 | 825.00 | 23/04/2020 | 0000000257206 | 014494 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001758 | 0000001 | 103.00 | 23/04/2020 | 0000000110116 | 014494 | 851420 | 3.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002255 | 0000001 | 309.00 | 23/04/2020 | 0000000079782 | 014494 | 000000 | 10.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000017 | 0000001 | 408.00 | 23/04/2020 | 0000000079782 | 014494 | 000000 | 12.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 2280.00 | 23/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000001 | 599.00 | 23/04/2020 | 0000000079782 | 014494 | 000000 | 17.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000002 | 2720.00 | 23/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 10000.00 | 23/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000002 | 5.40 | 23/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002206 | 0000002 | 300.00 | 23/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002211 | 0000001 | 6077.82 | 23/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002451 | 0000001 | 3600.00 | 23/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001690 | 0000001 | 2000.00 | 23/04/2020 | 0000002831414 | 014494 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002155 | 0000001 | 310.00 | 23/04/2020 | 0000000110116 | 014494 | 851419 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002364 | 0000001 | 3995.00 | 24/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002601 | 0000001 | 500.00 | 24/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002611 | 0000001 | 5000.00 | 24/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002456 | 0000001 | 9000.00 | 24/04/2020 | 0000002831414 | 014494 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002602 | 0000001 | 7900.00 | 24/04/2020 | 0000002831414 | 014494 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002526 | 0000001 | 57068.14 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 12993.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002568 | 0000001 | 9380.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1076.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002455 | 0000001 | 22221.86 | 27/04/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002574 | 0000001 | 7290.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 850.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002509 | 0000001 | 5225.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1690.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002580 | 0000001 | 3352.50 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 375.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0002536 | 0000001 | 6045.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 754.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0002534 | 0000001 | 8133.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1023.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0002507 | 0000001 | 2090.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 612.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0002558 | 0000001 | 9330.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 746.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002474 | 0000001 | 5838.52 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1019.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002532 | 0000001 | 23525.51 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 5030.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002572 | 0000001 | 20140.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1957.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002530 | 0000001 | 12990.34 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 2785.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002570 | 0000001 | 5200.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 693.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002484 | 0000001 | 21130.63 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 4450.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002488 | 0000001 | 7223.45 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 592.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002524 | 0000001 | 27760.12 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 5126.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002566 | 0000001 | 13480.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1537.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 20549.72 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 5119.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002546 | 0000001 | 20281.82 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 3938.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 39002.26 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 8072.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002552 | 0000001 | 7800.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 700.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 3600.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 372.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002582 | 0000001 | 11346.94 | 27/04/2020 | 0000000053791 | 057860 | 000000 | 1387.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002586 | 0000001 | 2290.00 | 27/04/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002590 | 0000001 | 5400.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 573.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002593 | 0000001 | 17735.00 | 27/04/2020 | 0000000053791 | 057860 | 000000 | 1506.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002595 | 0000001 | 12915.64 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 5207.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002461 | 0000001 | 73591.16 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 15492.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002463 | 0000001 | 103650.82 | 27/04/2020 | 0000000053791 | 057860 | 000000 | 20414.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002476 | 0000001 | 1626.20 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 375.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 18840.44 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 3705.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002480 | 0000001 | 21844.54 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 4034.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 18373.37 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 3488.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002492 | 0000001 | 18510.00 | 27/04/2020 | 0000000053791 | 057860 | 000000 | 3286.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002494 | 0000001 | 5371.00 | 27/04/2020 | 0000000053791 | 057860 | 000000 | 235.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002505 | 0000001 | 5113.15 | 27/04/2020 | 0000000053791 | 057860 | 000000 | 1812.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002562 | 0000001 | 15252.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1507.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002465 | 0000001 | 3435.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002515 | 0000001 | 5439.80 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002520 | 0000001 | 12811.97 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 2709.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002592 | 0000001 | 1118.43 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002556 | 0000001 | 12500.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1616.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002457 | 0000001 | 23600.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002518 | 0000001 | 8479.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1440.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002560 | 0000001 | 9915.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1483.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001802 | 0000002 | 722.00 | 27/04/2020 | 0000000039535 | 014494 | 000000 | 21.66 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002459 | 0000001 | 7623.33 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1746.94 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002550 | 0000001 | 9900.00 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 1357.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002490 | 0000001 | 493578.33 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 121821.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002511 | 0000001 | 175426.49 | 27/04/2020 | 0000000053783 | 057860 | 000000 | 37798.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002513 | 0000001 | 73453.27 | 28/04/2020 | 0000000053783 | 057860 | 000000 | 14175.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002516 | 0000001 | 5035.00 | 28/04/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002522 | 0000001 | 70716.26 | 28/04/2020 | 0000000053783 | 057860 | 000000 | 12976.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002606 | 0000001 | 3750.42 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002607 | 0000001 | 16097.87 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002608 | 0000001 | 503.37 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002609 | 0000001 | 30234.80 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002610 | 0000001 | 2285.64 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002564 | 0000001 | 73493.07 | 28/04/2020 | 0000000053783 | 057860 | 000000 | 6390.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002686 | 0000001 | 357.24 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002375 | 0000001 | 840.00 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002377 | 0000001 | 600.00 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002367 | 0000001 | 156.40 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002368 | 0000001 | 390.60 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002369 | 0000001 | 1252.13 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002370 | 0000001 | 504.40 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002371 | 0000001 | 1298.60 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002372 | 0000001 | 687.26 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002373 | 0000001 | 1239.19 | 28/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002677 | 0000001 | 650.00 | 28/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002685 | 0000001 | 1018.14 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002687 | 0000001 | 579.26 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002688 | 0000001 | 1264.57 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002706 | 0000001 | 4929.28 | 28/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002689 | 0000001 | 588.00 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002690 | 0000001 | 406.45 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002691 | 0000001 | 173.85 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002605 | 0000001 | 8000.00 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002693 | 0000001 | 455.00 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002694 | 0000001 | 5112.00 | 28/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002692 | 0000001 | 10.45 | 28/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002760 | 0000001 | 500.00 | 29/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002761 | 0000001 | 3995.00 | 29/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002762 | 0000001 | 3000.00 | 29/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002763 | 0000001 | 9000.00 | 29/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002764 | 0000001 | 4225.00 | 29/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002705 | 0000001 | 3400.00 | 30/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002695 | 0000001 | 8700.19 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 10000.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002578 | 0000001 | 36273.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 8555.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002807 | 0000001 | 920.00 | 30/04/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002538 | 0000001 | 40636.77 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 4959.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002210 | 0000002 | 0.33 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 1040.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 1720.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001751 | 0000001 | 150.00 | 30/04/2020 | 0000002831414 | 014494 | 854641 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002698 | 0000001 | 2100.65 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002699 | 0000001 | 10000.46 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002700 | 0000001 | 1900.17 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002702 | 0000001 | 2100.17 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002680 | 0000001 | 11476.23 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002588 | 0000001 | 2090.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 205.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002470 | 0000001 | 20979.23 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 2049.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001599 | 0000001 | 1428.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001600 | 0000001 | 1428.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001601 | 0000001 | 1540.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002374 | 0000001 | 1252.13 | 30/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002376 | 0000001 | 1239.19 | 30/04/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002466 | 0000001 | 103955.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 10568.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002597 | 0000001 | 10450.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002468 | 0000001 | 39985.73 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 3465.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002542 | 0000001 | 72256.50 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 5719.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002599 | 0000001 | 19509.21 | 30/04/2020 | 0000000053783 | 057860 | 000000 | 4440.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002679 | 0000001 | 11688.11 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001330 | 0000001 | 10095.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001331 | 0000001 | 1866.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001332 | 0000001 | 1386.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001333 | 0000001 | 3300.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001334 | 0000001 | 665.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001327 | 0000001 | 1731.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001328 | 0000001 | 1056.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001230 | 0000001 | 3366.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001232 | 0000001 | 1584.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001233 | 0000001 | 1356.00 | 30/04/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000004 | 1000.00 | 30/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002731 | 0000001 | 1000.00 | 30/04/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002681 | 0000001 | 34314.81 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002808 | 0000001 | 1650.00 | 30/04/2020 | 0000000079782 | 014494 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002834 | 0000001 | 34250.65 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002944 | 0000001 | 1.00 | 30/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002944 | 0000002 | 410.64 | 30/04/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002944 | 0000003 | 2306.45 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002945 | 0000001 | 1.00 | 30/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002946 | 0000001 | 838.94 | 30/04/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000004 | 7500.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001605 | 0000002 | 1120.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000012 | 20.20 | 30/04/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000013 | 54.95 | 30/04/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000014 | 54.95 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000035 | 31.35 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000036 | 10.45 | 30/04/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000037 | 31.35 | 30/04/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000031 | 5337.86 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000032 | 22493.04 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000033 | 10.45 | 30/04/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000034 | 4.84 | 30/04/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000035 | 221.34 | 30/04/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002729 | 0000001 | 124965.89 | 30/04/2020 | 0000000281360 | 014494 | 000000 | 3374.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002678 | 0000001 | 4343.14 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002682 | 0000001 | 8390.86 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002778 | 0000001 | 3918.00 | 30/04/2020 | 0000000079782 | 014494 | 856255 | 117.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002528 | 0000001 | 2500.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002446 | 0000001 | 4000.03 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002209 | 0000003 | 742.93 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001597 | 0000001 | 3660.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001749 | 0000001 | 1100.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002576 | 0000001 | 7315.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 645.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002472 | 0000001 | 4180.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 626.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002683 | 0000001 | 341.09 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001441 | 0000001 | 3540.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002540 | 0000001 | 3200.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 256.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002486 | 0000001 | 1045.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002584 | 0000001 | 10070.00 | 30/04/2020 | 0000000053791 | 057860 | 000000 | 817.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002926 | 0000001 | 10.45 | 30/04/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002927 | 0000001 | 10.45 | 30/04/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002937 | 0000001 | 10.45 | 30/04/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001470 | 0000002 | 5000.00 | 30/04/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002672 | 0000001 | 88.78 | 04/05/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001814 | 0000001 | 18955.08 | 04/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001815 | 0000001 | 13634.50 | 04/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001816 | 0000001 | 6430.94 | 04/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002892 | 0000001 | 104601.60 | 04/05/2020 | 0000000159905 | 014494 | 000000 | 2824.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002781 | 0000001 | 2475.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002782 | 0000001 | 1453.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002782 | 0000002 | 97.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002783 | 0000001 | 1450.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002784 | 0000001 | 1450.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 1550.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002885 | 0000001 | 6000.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002707 | 0000001 | 1050.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002708 | 0000001 | 500.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002709 | 0000001 | 390.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002734 | 0000001 | 1282.50 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002735 | 0000001 | 877.80 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002736 | 0000001 | 804.00 | 04/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002652 | 0000001 | 660.00 | 05/05/2020 | 0000000079782 | 014494 | 856277 | 19.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002654 | 0000001 | 825.00 | 05/05/2020 | 0000000079782 | 014494 | 856279 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002861 | 0000001 | 1664.00 | 05/05/2020 | 0000000136891 | 014494 | 000000 | 94.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002872 | 0000001 | 5250.00 | 05/05/2020 | 0000000136891 | 014494 | 000000 | 299.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002863 | 0000001 | 2944.00 | 05/05/2020 | 0000000136891 | 014494 | 000000 | 167.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002864 | 0000001 | 5250.00 | 05/05/2020 | 0000000136891 | 014494 | 000000 | 299.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002865 | 0000001 | 4425.00 | 05/05/2020 | 0000000136891 | 014494 | 000000 | 252.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002866 | 0000001 | 4547.20 | 05/05/2020 | 0000000136891 | 014494 | 000000 | 259.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002625 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856295 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002634 | 0000001 | 774.00 | 05/05/2020 | 0000000079782 | 014494 | 856263 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002655 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856280 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002742 | 0000001 | 13562.00 | 05/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001764 | 0000001 | 1236.00 | 05/05/2020 | 0000000110116 | 014494 | 000000 | 37.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002040 | 0000001 | 3600.00 | 05/05/2020 | 0000000110116 | 014494 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002632 | 0000001 | 413.00 | 05/05/2020 | 0000000079782 | 014494 | 856261 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002633 | 0000001 | 620.00 | 05/05/2020 | 0000000079782 | 014494 | 856262 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002635 | 0000001 | 361.00 | 05/05/2020 | 0000000079782 | 014494 | 856264 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002639 | 0000001 | 516.00 | 05/05/2020 | 0000000079782 | 014494 | 856268 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002640 | 0000001 | 207.00 | 05/05/2020 | 0000000079782 | 014494 | 856269 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000652 | 0000001 | 4000.00 | 05/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001411 | 0000001 | 4000.00 | 05/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002787 | 0000001 | 1050.00 | 05/05/2020 | 0000000079782 | 014494 | 856270 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002684 | 0000001 | 71234.59 | 05/05/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002648 | 0000001 | 464.00 | 05/05/2020 | 0000000079782 | 014494 | 856273 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002649 | 0000001 | 413.00 | 05/05/2020 | 0000000079782 | 014494 | 856274 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002650 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856275 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002651 | 0000001 | 413.00 | 05/05/2020 | 0000000079782 | 014494 | 856276 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002653 | 0000001 | 413.00 | 05/05/2020 | 0000000079782 | 014494 | 856278 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002657 | 0000001 | 413.00 | 05/05/2020 | 0000000079782 | 014494 | 856282 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002658 | 0000001 | 413.00 | 05/05/2020 | 0000000079782 | 014494 | 856283 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002448 | 0000001 | 435.00 | 05/05/2020 | 0000000110116 | 014494 | 000000 | 13.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002612 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856284 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002613 | 0000001 | 171.00 | 05/05/2020 | 0000000079782 | 014494 | 856285 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002614 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856286 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002615 | 0000001 | 1000.00 | 05/05/2020 | 0000000079782 | 014494 | 856287 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002616 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856288 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002618 | 0000001 | 516.00 | 05/05/2020 | 0000000079782 | 014494 | 856289 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002619 | 0000001 | 928.00 | 05/05/2020 | 0000000079782 | 014494 | 856290 | 37.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002620 | 0000001 | 258.00 | 05/05/2020 | 0000000079782 | 014494 | 856291 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002621 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856292 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002622 | 0000001 | 1000.00 | 05/05/2020 | 0000000079782 | 014494 | 856293 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002624 | 0000001 | 361.00 | 05/05/2020 | 0000000079782 | 014494 | 856294 | 14.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002626 | 0000001 | 210.00 | 05/05/2020 | 0000000079782 | 014494 | 856296 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002627 | 0000001 | 1045.00 | 05/05/2020 | 0000000079782 | 014494 | 856297 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002629 | 0000001 | 750.00 | 05/05/2020 | 0000000079782 | 014494 | 856298 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002630 | 0000001 | 516.00 | 05/05/2020 | 0000000079782 | 014494 | 856299 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002631 | 0000001 | 750.00 | 05/05/2020 | 0000000079782 | 014494 | 856300 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002636 | 0000001 | 413.00 | 05/05/2020 | 0000000079782 | 014494 | 856265 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002637 | 0000001 | 620.00 | 05/05/2020 | 0000000079782 | 014494 | 856266 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002638 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856267 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002641 | 0000001 | 310.00 | 05/05/2020 | 0000000079782 | 014494 | 856271 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002642 | 0000001 | 516.00 | 05/05/2020 | 0000000079782 | 014494 | 856272 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002643 | 0000001 | 1000.00 | 06/05/2020 | 0000000039535 | 014494 | 858821 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002659 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858870 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002719 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858827 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002720 | 0000001 | 620.00 | 06/05/2020 | 0000000039535 | 014494 | 858828 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002721 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858867 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002723 | 0000001 | 620.00 | 06/05/2020 | 0000000039535 | 014494 | 858830 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002724 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858831 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002664 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858872 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002666 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858873 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002671 | 0000001 | 1550.00 | 06/05/2020 | 0000000039535 | 014494 | 858874 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002692 | 0000002 | 202.87 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002732 | 0000001 | 3219.00 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002733 | 0000001 | 6781.00 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002789 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858847 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002790 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858848 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002791 | 0000001 | 1050.00 | 06/05/2020 | 0000000039535 | 014494 | 858849 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002793 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858851 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002795 | 0000001 | 1050.00 | 06/05/2020 | 0000000039535 | 014494 | 858853 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002796 | 0000001 | 1050.00 | 06/05/2020 | 0000000039535 | 014494 | 858854 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002798 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858869 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002799 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858856 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002800 | 0000001 | 980.00 | 06/05/2020 | 0000000039535 | 014494 | 858868 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002801 | 0000001 | 910.00 | 06/05/2020 | 0000000039535 | 014494 | 858857 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002802 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858858 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002803 | 0000001 | 1050.00 | 06/05/2020 | 0000000039535 | 014494 | 858859 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002804 | 0000001 | 1050.00 | 06/05/2020 | 0000000039535 | 014494 | 858860 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002810 | 0000001 | 1050.00 | 06/05/2020 | 0000000039535 | 014494 | 858862 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002812 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858864 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002813 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858865 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002814 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858866 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002815 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858834 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002816 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858835 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002817 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858836 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002818 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858837 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002819 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858838 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002820 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858839 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002821 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858808 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002822 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858841 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002823 | 0000001 | 770.00 | 06/05/2020 | 0000000039535 | 014494 | 858842 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002824 | 0000001 | 840.00 | 06/05/2020 | 0000000039535 | 014494 | 858843 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002830 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858845 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002893 | 0000001 | 5110.00 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002895 | 0000001 | 3605.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002898 | 0000001 | 540.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002906 | 0000001 | 210.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002907 | 0000001 | 136.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002908 | 0000001 | 116.81 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002909 | 0000001 | 133.57 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002910 | 0000001 | 2331.60 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002912 | 0000001 | 1800.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002857 | 0000001 | 412.00 | 06/05/2020 | 0000000039535 | 014494 | 858877 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002858 | 0000001 | 412.00 | 06/05/2020 | 0000000039535 | 014494 | 858878 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0002644 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858822 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0002718 | 0000001 | 310.00 | 06/05/2020 | 0000000039535 | 014494 | 858826 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0002722 | 0000001 | 310.00 | 06/05/2020 | 0000000039535 | 014494 | 858829 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0002726 | 0000001 | 620.00 | 06/05/2020 | 0000000039535 | 014494 | 858832 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0002727 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858833 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002646 | 0000001 | 525.00 | 06/05/2020 | 0000000039535 | 014494 | 858824 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002887 | 0000001 | 488.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002647 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858825 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002788 | 0000001 | 840.00 | 06/05/2020 | 0000000039535 | 014494 | 858875 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002825 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858844 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002831 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858846 | 31.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002891 | 0000001 | 176.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002901 | 0000001 | 107.81 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002888 | 0000001 | 176.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002900 | 0000001 | 86.89 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002792 | 0000001 | 700.00 | 06/05/2020 | 0000000039535 | 014494 | 858850 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002867 | 0000001 | 6450.00 | 06/05/2020 | 0000000136891 | 014494 | 000000 | 367.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002868 | 0000001 | 3600.00 | 06/05/2020 | 0000000136891 | 014494 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002835 | 0000001 | 619.00 | 06/05/2020 | 0000000039535 | 014494 | 858876 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002860 | 0000001 | 1600.00 | 06/05/2020 | 0000000136891 | 014494 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002874 | 0000001 | 4480.00 | 06/05/2020 | 0000000136891 | 014494 | 000000 | 255.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002889 | 0000001 | 312.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002862 | 0000001 | 2048.00 | 06/05/2020 | 0000000136891 | 014494 | 000000 | 116.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002418 | 0000001 | 800.00 | 06/05/2020 | 0000000159905 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002953 | 0000001 | 1416.67 | 06/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002936 | 0000001 | 585.00 | 06/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002886 | 0000001 | 493.80 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002896 | 0000001 | 2.10 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002896 | 0000002 | 0.09 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002897 | 0000001 | 300.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002916 | 0000001 | 295.10 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002917 | 0000001 | 336.00 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002919 | 0000001 | 142.80 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002660 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858871 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002645 | 0000001 | 413.00 | 06/05/2020 | 0000000039535 | 014494 | 858823 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002717 | 0000001 | 1135.00 | 06/05/2020 | 0000000039535 | 014494 | 858807 | 34.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002728 | 0000001 | 6000.00 | 06/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002711 | 0000001 | 1195.00 | 06/05/2020 | 0000000039535 | 014494 | 858806 | 35.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002890 | 0000001 | 468.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002894 | 0000001 | 968.00 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002902 | 0000001 | 376.05 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002904 | 0000001 | 178.67 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002905 | 0000001 | 523.52 | 06/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002844 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858802 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002845 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858803 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002841 | 0000001 | 350.00 | 06/05/2020 | 0000000039535 | 014494 | 858801 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002853 | 0000001 | 1545.00 | 06/05/2020 | 0000000039535 | 014494 | 858804 | 46.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002794 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858852 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002797 | 0000001 | 516.00 | 06/05/2020 | 0000000039535 | 014494 | 858855 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002809 | 0000001 | 722.00 | 06/05/2020 | 0000000039535 | 014494 | 858861 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000001 | 413.00 | 06/05/2020 | 0000000039535 | 014494 | 858863 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002911 | 0000001 | 154.83 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002913 | 0000001 | 191.40 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002914 | 0000001 | 492.90 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002915 | 0000001 | 987.56 | 06/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002922 | 0000001 | 6750.00 | 06/05/2020 | 0000002831414 | 014494 | 854593 | 599.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002930 | 0000001 | 251.00 | 06/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002931 | 0000001 | 292.00 | 06/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002951 | 0000001 | 2658.00 | 06/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002952 | 0000001 | 2100.00 | 06/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002957 | 0000001 | 1830.00 | 06/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002855 | 0000001 | 1045.00 | 06/05/2020 | 0000000039535 | 014494 | 858805 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002955 | 0000001 | 3249.40 | 07/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002956 | 0000001 | 640.60 | 07/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002934 | 0000001 | 3000.00 | 07/05/2020 | 0000000269352 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003028 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003078 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002344 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002345 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002346 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002347 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002348 | 0000001 | 720.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002349 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002350 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002342 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002352 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002354 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002355 | 0000001 | 720.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002356 | 0000001 | 600.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002357 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002308 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002309 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002310 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002311 | 0000001 | 600.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002312 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002313 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002314 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002315 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002316 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002318 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002319 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002320 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002295 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002296 | 0000001 | 900.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002322 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002323 | 0000001 | 900.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002325 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002326 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002327 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002328 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002329 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002333 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002334 | 0000001 | 900.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002335 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002337 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002338 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002339 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002873 | 0000001 | 4864.00 | 07/05/2020 | 0000000136891 | 014494 | 000000 | 277.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002256 | 0000001 | 660.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002257 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002258 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002259 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002260 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002261 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002262 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002267 | 0000001 | 600.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002269 | 0000001 | 600.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002273 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002274 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002275 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002271 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002277 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002279 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002280 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002282 | 0000001 | 600.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002284 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002285 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002286 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002288 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002289 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002290 | 0000001 | 900.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002292 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002298 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002299 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002300 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002301 | 0000001 | 360.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002302 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002304 | 0000001 | 900.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002305 | 0000001 | 600.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002306 | 0000001 | 300.00 | 07/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002970 | 0000001 | 3810.00 | 07/05/2020 | 0000000079782 | 014494 | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003112 | 0000001 | 11016.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 297.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002725 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002663 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003111 | 0000001 | 13433.58 | 08/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002213 | 0000001 | 1000.00 | 08/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001713 | 0000001 | 1077.00 | 08/05/2020 | 0000000159905 | 014494 | 000000 | 32.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001756 | 0000001 | 500.00 | 08/05/2020 | 0000000159905 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001805 | 0000001 | 6680.00 | 08/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002710 | 0000001 | 1340.00 | 08/05/2020 | 0000000159905 | 014494 | 000000 | 40.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002361 | 0000001 | 1030.00 | 08/05/2020 | 0000000159905 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002428 | 0000001 | 3605.00 | 08/05/2020 | 0000000159905 | 014494 | 000000 | 108.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000036 | 7361.29 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002656 | 0000001 | 722.00 | 08/05/2020 | 0000000079782 | 014494 | 000000 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002958 | 0000001 | 8590.00 | 08/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002837 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002838 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002839 | 0000001 | 1565.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 46.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002850 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002851 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002856 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002967 | 0000001 | 5000.00 | 08/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002716 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002996 | 0000001 | 6250.00 | 08/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003101 | 0000001 | 4800.00 | 08/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002840 | 0000001 | 1280.00 | 08/05/2020 | 0000000039535 | 014494 | 858820 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002854 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858814 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002842 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002843 | 0000001 | 415.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002846 | 0000001 | 350.00 | 08/05/2020 | 0000000039535 | 014494 | 858819 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002847 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858818 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002848 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858817 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002849 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858816 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002852 | 0000001 | 1575.00 | 08/05/2020 | 0000000039535 | 014494 | 858815 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000001 | 1255.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 37.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002713 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002662 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002665 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858809 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002667 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858810 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858811 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002669 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858812 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 1045.00 | 08/05/2020 | 0000000039535 | 014494 | 858813 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002623 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002628 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002427 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000002 | 2700.28 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002676 | 0000001 | 3000.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003105 | 0000001 | 5903.10 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002972 | 0000001 | 1000.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002973 | 0000001 | 750.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002974 | 0000001 | 1900.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002975 | 0000001 | 1500.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002982 | 0000001 | 1000.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002205 | 0000001 | 4325.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002250 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002093 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002094 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002096 | 0000001 | 156.75 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 4000.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 2649.00 | 11/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000002 | 1492.64 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 7965.52 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002703 | 0000001 | 2800.26 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002971 | 0000001 | 1900.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003102 | 0000001 | 2500.13 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003103 | 0000001 | 1600.18 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003106 | 0000001 | 1200.37 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003110 | 0000001 | 1800.15 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002240 | 0000001 | 2196.06 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000786 | 0000001 | 2196.10 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002697 | 0000001 | 1500.41 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002928 | 0000001 | 3362.50 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002929 | 0000001 | 250.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002779 | 0000001 | 8791.58 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003161 | 0000001 | 897.77 | 11/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001229 | 0000001 | 1415.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000688 | 0000002 | 0.50 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001236 | 0000001 | 1494.50 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003164 | 0000001 | 1045.00 | 11/05/2020 | 0000002831414 | 014494 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002748 | 0000001 | 1966.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002921 | 0000001 | 1490.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002833 | 0000001 | 2817.80 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001631 | 0000001 | 1490.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002871 | 0000001 | 2250.00 | 11/05/2020 | 0000000136891 | 014494 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002979 | 0000001 | 580.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002875 | 0000001 | 9450.00 | 11/05/2020 | 0000006720070 | 000040 | 000000 | 538.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002876 | 0000001 | 2176.00 | 11/05/2020 | 0000006720070 | 000040 | 000000 | 124.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002877 | 0000001 | 6375.00 | 11/05/2020 | 0000006720070 | 000040 | 000000 | 363.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002878 | 0000001 | 4352.00 | 11/05/2020 | 0000006720070 | 000040 | 000000 | 248.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002879 | 0000001 | 3750.00 | 11/05/2020 | 0000006720070 | 000040 | 000000 | 213.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002880 | 0000001 | 3328.00 | 11/05/2020 | 0000006720070 | 000040 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002881 | 0000001 | 1280.00 | 11/05/2020 | 0000006720070 | 000040 | 000000 | 72.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001237 | 0000001 | 1267.46 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003113 | 0000001 | 1445.00 | 11/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002745 | 0000001 | 2337.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002746 | 0000001 | 450.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002747 | 0000001 | 2598.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002730 | 0000001 | 2000.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002455 | 0000002 | 22000.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000898 | 0000001 | 2244.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000899 | 0000001 | 924.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000903 | 0000001 | 2823.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000904 | 0000001 | 1452.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000881 | 0000001 | 792.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000882 | 0000001 | 1930.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000769 | 0000001 | 2493.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002980 | 0000001 | 400.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003165 | 0000001 | 100.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002976 | 0000001 | 1500.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002981 | 0000001 | 600.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0002780 | 0000001 | 1200.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0001718 | 0000001 | 759.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0000829 | 0000001 | 759.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002977 | 0000001 | 630.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002978 | 0000001 | 660.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002836 | 0000001 | 1045.00 | 11/05/2020 | 0000000039535 | 014494 | 858781 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002984 | 0000001 | 500.00 | 11/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002940 | 0000001 | 680.05 | 12/05/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002941 | 0000001 | 200.03 | 12/05/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002942 | 0000001 | 490.56 | 12/05/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002943 | 0000001 | 618.56 | 12/05/2020 | 0000000256536 | 014494 | 000000 | 18.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002398 | 0000001 | 860.00 | 12/05/2020 | 0000000256536 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000765 | 0000001 | 200.00 | 12/05/2020 | 0000000039535 | 014494 | 858792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 200.00 | 12/05/2020 | 0000000039535 | 014494 | 858791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002692 | 0000003 | 10.45 | 12/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002968 | 0000001 | 216.00 | 12/05/2020 | 0000000039535 | 014494 | 858785 | 6.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002969 | 0000001 | 258.00 | 12/05/2020 | 0000000039535 | 014494 | 858783 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002950 | 0000001 | 657.00 | 12/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003128 | 0000001 | 3152.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003129 | 0000001 | 3152.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003152 | 0000001 | 180.66 | 12/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003153 | 0000001 | 654.54 | 12/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003169 | 0000001 | 516.00 | 12/05/2020 | 0000000039535 | 014494 | 858789 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003170 | 0000001 | 155.00 | 12/05/2020 | 0000000039535 | 014494 | 858790 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003177 | 0000001 | 200.79 | 12/05/2020 | 0000000039535 | 014494 | 858795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003119 | 0000001 | 1420.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003120 | 0000001 | 1428.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003123 | 0000001 | 1200.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003124 | 0000001 | 1540.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003125 | 0000001 | 1720.00 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003154 | 0000001 | 803.22 | 12/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000001 | 1320.00 | 12/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002188 | 0000001 | 1200.00 | 12/05/2020 | 0000000159905 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001985 | 0000002 | 5.00 | 12/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002903 | 0000001 | 30000.00 | 12/05/2020 | 0000000159905 | 014494 | 000000 | 810.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002954 | 0000001 | 1648.00 | 12/05/2020 | 0000000159905 | 014494 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003147 | 0000001 | 184.89 | 12/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003167 | 0000001 | 200.00 | 12/05/2020 | 0000000039535 | 014494 | 858786 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003168 | 0000001 | 350.00 | 12/05/2020 | 0000000039535 | 014494 | 858788 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003178 | 0000001 | 300.00 | 12/05/2020 | 0000000039535 | 014494 | 858796 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002964 | 0000001 | 600.00 | 12/05/2020 | 0000000039535 | 014494 | 858787 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000142 | 0000003 | 300.00 | 12/05/2020 | 0000000039535 | 014494 | 858794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003166 | 0000001 | 516.00 | 12/05/2020 | 0000000039535 | 014494 | 858784 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002962 | 0000001 | 3600.00 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002965 | 0000001 | 310.00 | 12/05/2020 | 0000000039535 | 014494 | 858793 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002242 | 0000001 | 842.00 | 12/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003118 | 0000001 | 3020.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003121 | 0000001 | 1200.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003122 | 0000001 | 3020.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003126 | 0000001 | 3020.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003127 | 0000001 | 1420.00 | 12/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003156 | 0000001 | 256.08 | 12/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003157 | 0000001 | 308.06 | 12/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003158 | 0000001 | 320.04 | 12/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003159 | 0000001 | 591.09 | 12/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002918 | 0000001 | 200.20 | 12/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002896 | 0000003 | 193.81 | 12/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002933 | 0000001 | 9000.00 | 12/05/2020 | 0000000269352 | 014494 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000002 | 3.60 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000001 | 261.25 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001561 | 0000001 | 155.85 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001551 | 0000001 | 156.75 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000001 | 0.90 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 65.31 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 78.38 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002102 | 0000001 | 156.75 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002103 | 0000001 | 261.25 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002104 | 0000001 | 235.13 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002105 | 0000001 | 156.75 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002112 | 0000001 | 313.50 | 12/05/2020 | 0000000039535 | 014494 | 858782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002113 | 0000001 | 313.50 | 12/05/2020 | 0000000039535 | 014494 | 858782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002114 | 0000001 | 313.50 | 12/05/2020 | 0000000039535 | 014494 | 858782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002115 | 0000001 | 313.50 | 12/05/2020 | 0000000039535 | 014494 | 858782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002983 | 0000001 | 800.00 | 12/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002985 | 0000001 | 156.75 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002986 | 0000001 | 156.75 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002987 | 0000001 | 156.75 | 12/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002899 | 0000001 | 205.22 | 12/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002714 | 0000001 | 1045.00 | 12/05/2020 | 0000000039535 | 014494 | 858879 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 1045.00 | 12/05/2020 | 0000000039535 | 014494 | 858880 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002960 | 0000001 | 156.75 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002091 | 0000001 | 130.62 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002191 | 0000001 | 156.75 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001652 | 0000001 | 156.75 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001682 | 0000001 | 156.75 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001683 | 0000001 | 156.75 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002935 | 0000001 | 6000.00 | 13/05/2020 | 0000000269352 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003179 | 0000001 | 2800.00 | 13/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003180 | 0000001 | 11200.00 | 13/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002882 | 0000001 | 1540.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 80.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001224 | 0000001 | 1000.00 | 13/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003145 | 0000001 | 1550.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003149 | 0000001 | 102.67 | 13/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003144 | 0000001 | 1550.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002247 | 0000001 | 297.00 | 13/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003142 | 0000001 | 1550.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003143 | 0000001 | 1550.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003150 | 0000001 | 1153.63 | 13/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003141 | 0000001 | 4250.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003151 | 0000001 | 5394.00 | 13/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003133 | 0000001 | 1100.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003134 | 0000001 | 1500.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003136 | 0000001 | 1550.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003139 | 0000001 | 1550.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0003160 | 0000001 | 30000.00 | 13/05/2020 | 0000000039535 | 014494 | 000000 | 810.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003148 | 0000001 | 2521.96 | 13/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003189 | 0000001 | 2061.95 | 14/05/2020 | 0000000110116 | 014494 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003196 | 0000001 | 1600.00 | 14/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000001 | 10000.00 | 14/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003192 | 0000001 | 650.00 | 14/05/2020 | 0000002831414 | 014494 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002932 | 0000001 | 2865.00 | 14/05/2020 | 0000000269352 | 014494 | 000000 | 114.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003197 | 0000001 | 3400.00 | 14/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003209 | 0000001 | 3740.00 | 15/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003207 | 0000001 | 897.25 | 15/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002264 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002265 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002266 | 0000001 | 600.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002270 | 0000001 | 360.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002268 | 0000001 | 360.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002307 | 0000001 | 600.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002294 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002291 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002287 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002283 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002278 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002276 | 0000001 | 360.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003007 | 0000001 | 60.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002826 | 0000001 | 3302.62 | 15/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002827 | 0000001 | 14309.18 | 15/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002828 | 0000001 | 492.01 | 15/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002829 | 0000001 | 26656.78 | 15/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002832 | 0000001 | 2017.41 | 15/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002343 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002353 | 0000001 | 360.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002351 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002340 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002341 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002330 | 0000001 | 900.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002331 | 0000001 | 900.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002332 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002324 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002297 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002321 | 0000001 | 300.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002317 | 0000001 | 600.00 | 15/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003204 | 0000001 | 35130.40 | 15/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003205 | 0000001 | 18009.00 | 15/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 22933.70 | 15/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003135 | 0000001 | 500.00 | 18/05/2020 | 0000000039535 | 014494 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003117 | 0000001 | 1050.00 | 18/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003213 | 0000001 | 300.00 | 18/05/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003210 | 0000001 | 2196.10 | 18/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003211 | 0000001 | 2196.10 | 18/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003212 | 0000001 | 2196.10 | 18/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003202 | 0000001 | 7249.11 | 18/05/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003239 | 0000001 | 872.00 | 18/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003240 | 0000001 | 489.00 | 18/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 3200.00 | 18/05/2020 | 0000000110116 | 014494 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003238 | 0000001 | 11100.00 | 19/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003224 | 0000001 | 905.87 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003225 | 0000001 | 535.69 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003226 | 0000001 | 271.12 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003232 | 0000001 | 149.90 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003234 | 0000001 | 175.21 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002883 | 0000001 | 310.00 | 19/05/2020 | 0000002831414 | 014494 | 854642 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003140 | 0000001 | 4500.00 | 19/05/2020 | 0000000039535 | 014494 | 858797 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003146 | 0000001 | 1690.00 | 19/05/2020 | 0000000039535 | 014494 | 858798 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003201 | 0000001 | 619.00 | 19/05/2020 | 0000002831414 | 014494 | 854643 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003214 | 0000001 | 4250.00 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003230 | 0000001 | 612.00 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003231 | 0000001 | 8700.00 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003246 | 0000001 | 9000.00 | 19/05/2020 | 0000002831414 | 014494 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003247 | 0000001 | 7900.00 | 19/05/2020 | 0000002831414 | 014494 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003227 | 0000001 | 1270.82 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003228 | 0000001 | 405.19 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003233 | 0000001 | 726.42 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003235 | 0000001 | 791.56 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003249 | 0000001 | 10125.00 | 19/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003137 | 0000001 | 2200.00 | 19/05/2020 | 0000000039535 | 014494 | 858799 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003236 | 0000001 | 2645.20 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0003160 | 0000002 | 19227.00 | 19/05/2020 | 0000002831414 | 014494 | 000000 | 519.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003243 | 0000001 | 104.19 | 19/05/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002272 | 0000001 | 360.00 | 20/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002281 | 0000001 | 360.00 | 20/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002293 | 0000001 | 300.00 | 20/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002303 | 0000001 | 900.00 | 20/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002263 | 0000001 | 360.00 | 20/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002336 | 0000001 | 300.00 | 20/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002333 | 0000002 | 300.00 | 20/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002342 | 0000002 | 60.00 | 20/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000037 | 1555.64 | 20/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000038 | 149.66 | 21/05/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000039 | 3.33 | 22/05/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003441 | 0000001 | 37051.50 | 25/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003442 | 0000001 | 18280.25 | 25/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000038 | 4.75 | 26/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000039 | 62.70 | 26/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000040 | 10.45 | 26/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000041 | 46.00 | 26/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000042 | 10.45 | 26/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000043 | 62.70 | 26/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000044 | 10.45 | 26/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000045 | 10.45 | 26/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000046 | 31.35 | 26/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000005 | 1000.00 | 26/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000006 | 2328.00 | 26/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000007 | 1792.00 | 26/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000008 | 144.00 | 26/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000009 | 5208.00 | 26/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002870 | 0000001 | 5625.00 | 26/05/2020 | 0000000136891 | 014494 | 000000 | 320.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003440 | 0000001 | 5882.35 | 26/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003203 | 0000001 | 1527.28 | 26/05/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003283 | 0000001 | 1045.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003297 | 0000001 | 5225.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1690.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003328 | 0000001 | 3200.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 256.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002947 | 0000001 | 10.45 | 27/05/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003368 | 0000001 | 2830.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 328.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003372 | 0000001 | 8870.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 709.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0003322 | 0000001 | 8133.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1023.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003295 | 0000001 | 2090.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 612.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003346 | 0000001 | 9330.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 746.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003362 | 0000001 | 7290.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 850.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001470 | 0000003 | 5000.00 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003318 | 0000001 | 12990.34 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 2640.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003358 | 0000001 | 5200.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 693.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003416 | 0000001 | 2346.00 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003417 | 0000001 | 38.08 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003269 | 0000001 | 4180.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 626.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003271 | 0000001 | 5838.52 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1019.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003320 | 0000001 | 23809.16 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 5015.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003360 | 0000001 | 20140.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 2006.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003364 | 0000001 | 7315.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 645.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003258 | 0000001 | 73870.45 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 16117.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003260 | 0000001 | 119917.80 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 24457.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003273 | 0000001 | 1779.12 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 389.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003275 | 0000001 | 19263.15 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 4136.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003277 | 0000001 | 22149.17 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 4162.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003279 | 0000001 | 18591.24 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 3513.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003289 | 0000001 | 13716.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 1964.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003291 | 0000001 | 6416.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 331.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003293 | 0000001 | 5040.73 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 585.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003326 | 0000001 | 42614.15 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 4092.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003332 | 0000001 | 23527.83 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 5814.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003334 | 0000001 | 20513.46 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 3908.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003336 | 0000001 | 36562.34 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 7548.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003340 | 0000001 | 7800.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 700.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003366 | 0000001 | 38073.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 9060.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003370 | 0000001 | 13983.76 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 1645.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003374 | 0000001 | 2290.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003378 | 0000001 | 5400.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 573.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003381 | 0000001 | 17835.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 1515.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003383 | 0000001 | 13316.46 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 5318.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003342 | 0000001 | 3600.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 372.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003419 | 0000001 | 844.57 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003422 | 0000001 | 1087.91 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003426 | 0000001 | 2138.26 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003429 | 0000001 | 153.14 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003253 | 0000001 | 51.78 | 27/05/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003314 | 0000001 | 56362.34 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 13516.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003316 | 0000001 | 2500.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003356 | 0000001 | 9380.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1076.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003423 | 0000001 | 646.00 | 27/05/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003424 | 0000001 | 9848.40 | 27/05/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003425 | 0000001 | 264.27 | 27/05/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003431 | 0000001 | 3736.21 | 27/05/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003432 | 0000001 | 10712.57 | 27/05/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003433 | 0000001 | 68782.52 | 27/05/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003418 | 0000001 | 176.64 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003427 | 0000001 | 124.17 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003428 | 0000001 | 497.05 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003430 | 0000001 | 533.61 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003354 | 0000001 | 13045.17 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1499.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003376 | 0000001 | 2490.00 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 241.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003267 | 0000001 | 20803.36 | 27/05/2020 | 0000000053791 | 057860 | 000000 | 2062.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003251 | 0000001 | 156.75 | 27/05/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003281 | 0000001 | 20411.74 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 4679.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003285 | 0000001 | 8082.87 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 631.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003312 | 0000001 | 27634.18 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 5126.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003287 | 0000001 | 494449.05 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 121612.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003299 | 0000001 | 175227.09 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 37856.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003301 | 0000001 | 73489.25 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 14376.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003420 | 0000001 | 515.26 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003338 | 0000001 | 9900.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1357.90 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003256 | 0000001 | 6290.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1332.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003254 | 0000001 | 23600.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003344 | 0000001 | 12500.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1616.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003421 | 0000001 | 142.67 | 27/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003350 | 0000001 | 15252.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1507.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003262 | 0000001 | 3435.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003303 | 0000001 | 5439.80 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003308 | 0000001 | 12811.97 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 2709.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002948 | 0000001 | 10.45 | 27/05/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003306 | 0000001 | 8479.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1440.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003348 | 0000001 | 9665.00 | 27/05/2020 | 0000000053783 | 057860 | 000000 | 1019.98 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003248 | 0000001 | 450.00 | 28/05/2020 | 0000002831414 | 014494 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003393 | 0000001 | 650.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001614 | 0000001 | 2250.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 1200.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002923 | 0000001 | 2250.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003438 | 0000001 | 17.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003451 | 0000001 | 6000.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003390 | 0000001 | 208.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003391 | 0000001 | 508.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003392 | 0000001 | 416.00 | 28/05/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003125 | 0000002 | 1720.00 | 29/05/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003403 | 0000001 | 1550.00 | 29/05/2020 | 0000000039535 | 014494 | 858680 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003138 | 0000001 | 1550.00 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003098 | 0000001 | 2210.00 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000861 | 0000001 | 1000.02 | 29/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003435 | 0000001 | 186.33 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003389 | 0000001 | 2000.00 | 29/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003400 | 0000001 | 9905.91 | 29/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003405 | 0000001 | 828.09 | 29/05/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003406 | 0000001 | 919.14 | 29/05/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003407 | 0000001 | 3742.89 | 29/05/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003408 | 0000001 | 3412.18 | 29/05/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003409 | 0000001 | 612.09 | 29/05/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003410 | 0000001 | 5493.73 | 29/05/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003411 | 0000001 | 3391.76 | 29/05/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003460 | 0000001 | 53900.00 | 29/05/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003715 | 0000001 | 10.45 | 29/05/2020 | 0000000256536 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002905 | 0000002 | 523.52 | 29/05/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001613 | 0000001 | 540.00 | 29/05/2020 | 0000000269352 | 014494 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000002 | 56.43 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003434 | 0000001 | 9813.74 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003202 | 0000002 | 7249.11 | 29/05/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000040 | 20114.44 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000041 | 813.42 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000042 | 4320.48 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000043 | 3.33 | 29/05/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000005 | 7500.00 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000015 | 97.15 | 29/05/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003437 | 0000001 | 7379.27 | 29/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003490 | 0000001 | 9239.00 | 29/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003491 | 0000001 | 1759.13 | 29/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003492 | 0000001 | 12030.00 | 29/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003493 | 0000001 | 4948.40 | 29/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003494 | 0000001 | 289.67 | 29/05/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003521 | 0000001 | 85000.00 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 2295.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003716 | 0000001 | 154.00 | 29/05/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003048 | 0000001 | 600.00 | 29/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003081 | 0000001 | 300.00 | 29/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003071 | 0000001 | 900.00 | 29/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003072 | 0000001 | 900.00 | 29/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002903 | 0000002 | 46114.04 | 29/05/2020 | 0000000159905 | 014494 | 000000 | 1245.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002241 | 0000001 | 1416.67 | 29/05/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003380 | 0000001 | 1118.43 | 29/05/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003436 | 0000001 | 33526.27 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003496 | 0000001 | 34250.65 | 29/05/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002742 | 0000002 | 3202.00 | 01/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002743 | 0000001 | 1572.00 | 01/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002744 | 0000001 | 1620.00 | 01/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002740 | 0000001 | 1336.00 | 01/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002741 | 0000001 | 360.00 | 01/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003385 | 0000001 | 10450.00 | 01/06/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000047 | 4.75 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002765 | 0000001 | 840.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000823 | 0000002 | 1000.00 | 01/06/2020 | 0000000039535 | 014494 | 858800 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003503 | 0000001 | 1000.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002749 | 0000001 | 750.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003217 | 0000001 | 500.05 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003109 | 0000001 | 900.83 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003216 | 0000001 | 6000.06 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003218 | 0000001 | 1500.33 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002756 | 0000001 | 1170.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002757 | 0000001 | 225.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002769 | 0000001 | 1407.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002776 | 0000001 | 328.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002777 | 0000001 | 450.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001617 | 0000001 | 78.38 | 01/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002750 | 0000001 | 400.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002751 | 0000001 | 604.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 150.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002753 | 0000001 | 779.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002754 | 0000001 | 600.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002755 | 0000001 | 3436.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003108 | 0000001 | 5900.02 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003104 | 0000001 | 3900.14 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000001 | 5800.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002766 | 0000001 | 1708.00 | 01/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002767 | 0000001 | 450.00 | 01/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002768 | 0000001 | 225.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002770 | 0000001 | 617.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002771 | 0000001 | 300.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002772 | 0000001 | 150.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002773 | 0000001 | 1200.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002774 | 0000001 | 1377.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002775 | 0000001 | 921.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 149.70 | 01/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000047 | 0000001 | 520.00 | 01/06/2020 | 0000000079782 | 014494 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003130 | 0000001 | 1200.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003131 | 0000001 | 1200.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003132 | 0000001 | 7320.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003183 | 0000001 | 4190.90 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003245 | 0000001 | 20000.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002758 | 0000001 | 375.00 | 01/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003499 | 0000001 | 1500.00 | 01/06/2020 | 0000000269352 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003500 | 0000001 | 1450.00 | 01/06/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003501 | 0000001 | 1450.00 | 01/06/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003502 | 0000001 | 1500.00 | 01/06/2020 | 0000000269352 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003485 | 0000001 | 120.00 | 02/06/2020 | 0000000269352 | 014494 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003672 | 0000001 | 507.29 | 02/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003673 | 0000001 | 392.71 | 02/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003653 | 0000001 | 683.11 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003663 | 0000001 | 1285.26 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003664 | 0000001 | 168.15 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003666 | 0000001 | 1509.43 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003185 | 0000001 | 6334.42 | 02/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003404 | 0000001 | 1350.00 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003657 | 0000001 | 535.83 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003658 | 0000001 | 249.75 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003671 | 0000001 | 4380.00 | 02/06/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003671 | 0000002 | 805.20 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003674 | 0000001 | 50.00 | 02/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003661 | 0000001 | 1190.00 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003662 | 0000001 | 36.04 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003469 | 0000001 | 104.19 | 02/06/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 1450.00 | 02/06/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002402 | 0000001 | 460.00 | 02/06/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000843 | 0000001 | 920.90 | 02/06/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000844 | 0000001 | 3354.22 | 02/06/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000845 | 0000001 | 1356.94 | 02/06/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003656 | 0000001 | 145.60 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003659 | 0000001 | 183.46 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003660 | 0000001 | 605.80 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003667 | 0000001 | 845.41 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003655 | 0000001 | 360.30 | 02/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003452 | 0000001 | 1000.00 | 02/06/2020 | 0000000159905 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003453 | 0000001 | 1045.00 | 02/06/2020 | 0000000159905 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003456 | 0000001 | 1648.00 | 02/06/2020 | 0000000159905 | 014494 | 000000 | 49.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003457 | 0000001 | 500.00 | 02/06/2020 | 0000000159905 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003458 | 0000001 | 400.00 | 02/06/2020 | 0000000159905 | 014494 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003461 | 0000001 | 258.00 | 02/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001322 | 0000001 | 1980.00 | 02/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001323 | 0000001 | 4167.00 | 02/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002262 | 0000002 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002272 | 0000002 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003454 | 0000001 | 1000.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003598 | 0000001 | 619.00 | 03/06/2020 | 0000000039535 | 014494 | 858904 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003627 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858911 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003549 | 0000001 | 310.00 | 03/06/2020 | 0000000039535 | 014494 | 858987 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003557 | 0000001 | 774.00 | 03/06/2020 | 0000000039535 | 014494 | 858971 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003068 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003069 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003076 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003077 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003055 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003056 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003057 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003058 | 0000001 | 600.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003061 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003062 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003063 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003064 | 0000001 | 900.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003079 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003086 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003091 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003093 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003094 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003096 | 0000001 | 600.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003049 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003034 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003042 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003047 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003030 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003031 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003032 | 0000001 | 900.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003038 | 0000001 | 900.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003039 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003040 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003008 | 0000001 | 600.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003024 | 0000001 | 600.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003025 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003026 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003002 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003005 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003006 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003016 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003017 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003018 | 0000001 | 360.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002997 | 0000001 | 660.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002998 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003000 | 0000001 | 300.00 | 03/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003679 | 0000001 | 500.00 | 03/06/2020 | 0000000039535 | 014494 | 858889 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003508 | 0000001 | 330.00 | 03/06/2020 | 0000000039535 | 014494 | 858883 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003510 | 0000001 | 750.00 | 03/06/2020 | 0000000039535 | 014494 | 858882 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003512 | 0000001 | 2000.00 | 03/06/2020 | 0000000039535 | 014494 | 858886 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003504 | 0000001 | 300.00 | 03/06/2020 | 0000000039535 | 014494 | 858881 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003505 | 0000001 | 250.00 | 03/06/2020 | 0000000039535 | 014494 | 858885 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003506 | 0000001 | 300.00 | 03/06/2020 | 0000000039535 | 014494 | 858884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003514 | 0000001 | 310.00 | 03/06/2020 | 0000000039535 | 014494 | 858887 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003515 | 0000001 | 825.00 | 03/06/2020 | 0000000039535 | 014494 | 858888 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003555 | 0000001 | 413.00 | 03/06/2020 | 0000000039535 | 014494 | 858970 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003558 | 0000001 | 361.00 | 03/06/2020 | 0000000039535 | 014494 | 858972 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003562 | 0000001 | 516.00 | 03/06/2020 | 0000000039535 | 014494 | 858975 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003609 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 858908 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003619 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 858909 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003623 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 858901 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003535 | 0000001 | 310.00 | 03/06/2020 | 0000000039535 | 014494 | 858978 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003537 | 0000001 | 171.00 | 03/06/2020 | 0000000039535 | 014494 | 858979 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003538 | 0000001 | 310.00 | 03/06/2020 | 0000000039535 | 014494 | 858980 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003540 | 0000001 | 1000.00 | 03/06/2020 | 0000000039535 | 014494 | 858981 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003541 | 0000001 | 310.00 | 03/06/2020 | 0000000039535 | 014494 | 858982 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003542 | 0000001 | 516.00 | 03/06/2020 | 0000000039535 | 014494 | 858983 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003543 | 0000001 | 928.00 | 03/06/2020 | 0000000039535 | 014494 | 858984 | 37.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003544 | 0000001 | 258.00 | 03/06/2020 | 0000000039535 | 014494 | 858985 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003545 | 0000001 | 310.00 | 03/06/2020 | 0000000039535 | 014494 | 858986 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003546 | 0000001 | 1000.00 | 03/06/2020 | 0000000039535 | 014494 | 858994 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003548 | 0000001 | 361.00 | 03/06/2020 | 0000000039535 | 014494 | 858989 | 14.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003550 | 0000001 | 210.00 | 03/06/2020 | 0000000039535 | 014494 | 858988 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003551 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 858990 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003552 | 0000001 | 750.00 | 03/06/2020 | 0000000039535 | 014494 | 858991 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003553 | 0000001 | 516.00 | 03/06/2020 | 0000000039535 | 014494 | 858992 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003554 | 0000001 | 750.00 | 03/06/2020 | 0000000039535 | 014494 | 858993 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003559 | 0000001 | 413.00 | 03/06/2020 | 0000000039535 | 014494 | 858974 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003560 | 0000001 | 620.00 | 03/06/2020 | 0000000039535 | 014494 | 858973 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003561 | 0000001 | 310.00 | 03/06/2020 | 0000000039535 | 014494 | 858977 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003563 | 0000001 | 1085.00 | 03/06/2020 | 0000000039535 | 014494 | 858976 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003596 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 858903 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003600 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003601 | 0000001 | 516.00 | 03/06/2020 | 0000000039535 | 014494 | 858905 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003603 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 858906 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003608 | 0000001 | 1550.00 | 03/06/2020 | 0000000039535 | 014494 | 858907 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003612 | 0000001 | 700.00 | 03/06/2020 | 0000000039535 | 014494 | 858890 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003613 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858891 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003614 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858892 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003615 | 0000001 | 840.00 | 03/06/2020 | 0000000039535 | 014494 | 858893 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003616 | 0000001 | 910.00 | 03/06/2020 | 0000000039535 | 014494 | 858894 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003617 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858895 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003618 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858896 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003620 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858898 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003621 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858899 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003622 | 0000001 | 516.00 | 03/06/2020 | 0000000039535 | 014494 | 858900 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003624 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858902 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003625 | 0000001 | 516.00 | 03/06/2020 | 0000000039535 | 014494 | 858910 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003626 | 0000001 | 700.00 | 03/06/2020 | 0000000039535 | 014494 | 858930 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003628 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858912 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003630 | 0000001 | 910.00 | 03/06/2020 | 0000000039535 | 014494 | 858914 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003632 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858915 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003634 | 0000001 | 560.00 | 03/06/2020 | 0000000039535 | 014494 | 858917 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003635 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858918 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003636 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858919 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003637 | 0000001 | 910.00 | 03/06/2020 | 0000000039535 | 014494 | 858920 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003638 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858921 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003639 | 0000001 | 1085.00 | 03/06/2020 | 0000000039535 | 014494 | 858926 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003640 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858922 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003642 | 0000001 | 1085.00 | 03/06/2020 | 0000000039535 | 014494 | 858927 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003644 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 858923 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003645 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858928 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003646 | 0000001 | 770.00 | 03/06/2020 | 0000000039535 | 014494 | 858924 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003647 | 0000001 | 1085.00 | 03/06/2020 | 0000000039535 | 014494 | 858925 | 32.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003629 | 0000001 | 516.00 | 03/06/2020 | 0000000039535 | 014494 | 858913 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003633 | 0000001 | 516.00 | 03/06/2020 | 0000000039535 | 014494 | 858916 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003641 | 0000001 | 722.00 | 03/06/2020 | 0000000039535 | 014494 | 858929 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003599 | 0000001 | 1045.00 | 03/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003602 | 0000001 | 1045.00 | 04/06/2020 | 0000000039535 | 014494 | 858997 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003604 | 0000001 | 1045.00 | 04/06/2020 | 0000000039535 | 014494 | 858998 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003605 | 0000001 | 1045.00 | 04/06/2020 | 0000000039535 | 014494 | 858999 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003606 | 0000001 | 1045.00 | 04/06/2020 | 0000000039535 | 014494 | 859000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003607 | 0000001 | 1045.00 | 04/06/2020 | 0000000039535 | 014494 | 858931 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003643 | 0000001 | 413.00 | 04/06/2020 | 0000000039535 | 014494 | 858995 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003597 | 0000001 | 1045.00 | 04/06/2020 | 0000000039535 | 014494 | 858996 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003768 | 0000001 | 1000.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003769 | 0000001 | 750.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003770 | 0000001 | 1900.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003774 | 0000001 | 1000.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000001 | 1500.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003556 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 858963 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003572 | 0000001 | 660.00 | 05/06/2020 | 0000000039535 | 014494 | 858948 | 19.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003592 | 0000001 | 413.00 | 05/06/2020 | 0000000039535 | 014494 | 858939 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003523 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 858932 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003526 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 858933 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003528 | 0000001 | 1135.00 | 05/06/2020 | 0000000039535 | 014494 | 858934 | 34.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003529 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003682 | 0000001 | 2400.00 | 05/06/2020 | 0000000269352 | 014494 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003690 | 0000001 | 516.00 | 05/06/2020 | 0000000039535 | 014494 | 858954 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003692 | 0000001 | 350.00 | 05/06/2020 | 0000000039535 | 014494 | 858955 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003693 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003694 | 0000001 | 415.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003695 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003696 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 858957 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003697 | 0000001 | 350.00 | 05/06/2020 | 0000000039535 | 014494 | 858958 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003699 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 858959 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003700 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003703 | 0000001 | 1575.00 | 05/06/2020 | 0000000039535 | 014494 | 858960 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003704 | 0000001 | 1575.00 | 05/06/2020 | 0000000039535 | 014494 | 858961 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003705 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 858962 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003412 | 0000001 | 4560.00 | 05/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003413 | 0000001 | 1771.94 | 05/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003414 | 0000001 | 1367.72 | 05/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003720 | 0000001 | 78.38 | 05/06/2020 | 0000000110116 | 014494 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003721 | 0000001 | 156.75 | 05/06/2020 | 0000000110116 | 014494 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003722 | 0000001 | 156.75 | 05/06/2020 | 0000000110116 | 014494 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003735 | 0000001 | 2658.00 | 05/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003566 | 0000001 | 310.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003567 | 0000001 | 516.00 | 05/06/2020 | 0000000039535 | 014494 | 858936 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003568 | 0000001 | 464.00 | 05/06/2020 | 0000000039535 | 014494 | 858944 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003569 | 0000001 | 413.00 | 05/06/2020 | 0000000039535 | 014494 | 858945 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003570 | 0000001 | 310.00 | 05/06/2020 | 0000000039535 | 014494 | 858946 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003571 | 0000001 | 413.00 | 05/06/2020 | 0000000039535 | 014494 | 858947 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003573 | 0000001 | 413.00 | 05/06/2020 | 0000000039535 | 014494 | 858949 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003577 | 0000001 | 413.00 | 05/06/2020 | 0000000039535 | 014494 | 858952 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003578 | 0000001 | 413.00 | 05/06/2020 | 0000000039535 | 014494 | 858953 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003580 | 0000001 | 516.00 | 05/06/2020 | 0000000039535 | 014494 | 858965 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003581 | 0000001 | 620.00 | 05/06/2020 | 0000000039535 | 014494 | 858966 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003582 | 0000001 | 516.00 | 05/06/2020 | 0000000039535 | 014494 | 858967 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003584 | 0000001 | 620.00 | 05/06/2020 | 0000000039535 | 014494 | 858969 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003585 | 0000001 | 516.00 | 05/06/2020 | 0000000039535 | 014494 | 858935 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003586 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003589 | 0000001 | 1000.00 | 05/06/2020 | 0000000039535 | 014494 | 858937 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003725 | 0000001 | 245.82 | 05/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003726 | 0000001 | 92.26 | 05/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003727 | 0000001 | 74.67 | 05/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003732 | 0000001 | 1500.00 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003766 | 0000001 | 4176.00 | 05/06/2020 | 0000000079782 | 014494 | 856257 | 125.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003190 | 0000001 | 260.00 | 05/06/2020 | 0000000110116 | 014494 | 851449 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003193 | 0000001 | 268.75 | 05/06/2020 | 0000000110116 | 014494 | 851447 | 8.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003188 | 0000001 | 450.00 | 05/06/2020 | 0000000110116 | 014494 | 851448 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0000872 | 0000001 | 939.00 | 05/06/2020 | 0000000110116 | 014494 | 851445 | 28.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001003 | 0000001 | 270.00 | 05/06/2020 | 0000000110116 | 014494 | 851446 | 8.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003772 | 0000001 | 630.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003773 | 0000001 | 660.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003522 | 0000001 | 0.02 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003579 | 0000001 | 310.00 | 05/06/2020 | 0000000039535 | 014494 | 858964 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003583 | 0000001 | 310.00 | 05/06/2020 | 0000000039535 | 014494 | 858968 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003590 | 0000001 | 516.00 | 05/06/2020 | 0000000039535 | 014494 | 858938 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0002738 | 0000001 | 3540.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0003520 | 0000001 | 1200.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001573 | 0000001 | 311.70 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001336 | 0000001 | 155.85 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000224 | 0000001 | 311.70 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000911 | 0000001 | 311.70 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000912 | 0000001 | 311.70 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000913 | 0000001 | 155.85 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000138 | 0000001 | 650.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003594 | 0000001 | 412.00 | 05/06/2020 | 0000000039535 | 014494 | 858942 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003595 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 858943 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003165 | 0000002 | 300.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003591 | 0000001 | 525.00 | 05/06/2020 | 0000000039535 | 014494 | 858940 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003771 | 0000001 | 1500.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003777 | 0000001 | 600.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003519 | 0000001 | 8791.58 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003576 | 0000001 | 722.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003593 | 0000001 | 516.00 | 05/06/2020 | 0000000039535 | 014494 | 858941 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003730 | 0000001 | 3600.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002805 | 0000001 | 4500.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003489 | 0000001 | 1490.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003764 | 0000001 | 250.00 | 05/06/2020 | 0000000110116 | 014494 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003765 | 0000001 | 1045.00 | 05/06/2020 | 0000000110116 | 014494 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002704 | 0000001 | 2200.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000825 | 0000001 | 650.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003575 | 0000001 | 310.00 | 05/06/2020 | 0000000039535 | 014494 | 858951 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003776 | 0000001 | 580.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003198 | 0000001 | 206.00 | 05/06/2020 | 0000000110116 | 014494 | 851444 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003611 | 0000001 | 2817.80 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 42.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003574 | 0000001 | 825.00 | 05/06/2020 | 0000000039535 | 014494 | 858950 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003683 | 0000001 | 2870.00 | 05/06/2020 | 0000000269352 | 014494 | 000000 | 114.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003687 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003688 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003689 | 0000001 | 1561.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 46.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003691 | 0000001 | 156.75 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003701 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003702 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003706 | 0000001 | 1045.00 | 05/06/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003833 | 0000001 | 156.75 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003439 | 0000001 | 156.75 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003394 | 0000001 | 261.65 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000001 | 313.50 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 313.50 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000001 | 313.50 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 311.70 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000001 | 313.50 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 313.50 | 05/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002934 | 0000002 | 3000.00 | 08/06/2020 | 0000000269352 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003565 | 0000001 | 1650.00 | 08/06/2020 | 0000000110116 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003760 | 0000001 | 1031.00 | 08/06/2020 | 0000000039535 | 014494 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003761 | 0000001 | 1031.00 | 08/06/2020 | 0000000039535 | 014494 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003762 | 0000001 | 1031.00 | 08/06/2020 | 0000000039535 | 014494 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003763 | 0000001 | 1031.00 | 08/06/2020 | 0000000039535 | 014494 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001747 | 0000001 | 1300.00 | 08/06/2020 | 0000000039535 | 014494 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003778 | 0000001 | 500.00 | 08/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003462 | 0000001 | 1288.01 | 08/06/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003465 | 0000001 | 15871.84 | 08/06/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003678 | 0000001 | 2896.30 | 08/06/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003746 | 0000001 | 2246.00 | 08/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003861 | 0000001 | 6258.76 | 09/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003343 | 0000001 | 720.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003186 | 0000001 | 2377.46 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003215 | 0000001 | 5100.24 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003221 | 0000001 | 4850.02 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003707 | 0000001 | 516.00 | 09/06/2020 | 0000000039535 | 014494 | 859008 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003531 | 0000001 | 1045.00 | 09/06/2020 | 0000000039535 | 014494 | 859009 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003524 | 0000001 | 1105.00 | 09/06/2020 | 0000000039535 | 014494 | 859006 | 33.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003525 | 0000001 | 1045.00 | 09/06/2020 | 0000000039535 | 014494 | 859007 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003498 | 0000001 | 10000.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003779 | 0000001 | 800.00 | 09/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003789 | 0000001 | 1550.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003790 | 0000001 | 1550.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003794 | 0000001 | 6750.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 599.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003834 | 0000001 | 2250.00 | 09/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003842 | 0000001 | 240.15 | 09/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003843 | 0000001 | 1292.64 | 09/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003846 | 0000001 | 712.38 | 09/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003847 | 0000001 | 798.99 | 09/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003711 | 0000001 | 128.83 | 09/06/2020 | 0000000110116 | 014494 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003184 | 0000001 | 2705.05 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003187 | 0000001 | 2189.82 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003443 | 0000001 | 2050.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003445 | 0000001 | 3200.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003446 | 0000001 | 1420.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003447 | 0000001 | 1250.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003471 | 0000001 | 1340.00 | 09/06/2020 | 0000000039535 | 014494 | 859003 | 40.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002733 | 0000002 | 3895.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002730 | 0000002 | 1952.70 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002959 | 0000001 | 1120.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002449 | 0000001 | 515.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002363 | 0000001 | 1050.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003747 | 0000001 | 310.00 | 09/06/2020 | 0000000039535 | 014494 | 859005 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003780 | 0000001 | 1100.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003781 | 0000001 | 1500.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003782 | 0000001 | 500.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003783 | 0000001 | 1550.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003785 | 0000001 | 1550.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003786 | 0000001 | 1550.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003787 | 0000001 | 4500.00 | 09/06/2020 | 0000000039535 | 014494 | 859012 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003788 | 0000001 | 4250.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003793 | 0000001 | 1690.00 | 09/06/2020 | 0000000039535 | 014494 | 859013 | 87.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003466 | 0000001 | 3970.66 | 09/06/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003677 | 0000001 | 1547.00 | 09/06/2020 | 0000000257079 | 014494 | 000000 | 46.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003464 | 0000001 | 3951.53 | 09/06/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0003587 | 0000001 | 620.00 | 09/06/2020 | 0000000039535 | 014494 | 859002 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0003588 | 0000001 | 516.00 | 09/06/2020 | 0000000039535 | 014494 | 859001 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002884 | 0000001 | 155.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003191 | 0000001 | 7350.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003784 | 0000001 | 2200.00 | 09/06/2020 | 0000000039535 | 014494 | 859011 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003838 | 0000001 | 2142.00 | 09/06/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002065 | 0000001 | 1000.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002084 | 0000001 | 4000.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003792 | 0000001 | 1550.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003729 | 0000001 | 3500.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000048 | 94.05 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003676 | 0000001 | 250.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003791 | 0000001 | 1550.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003759 | 0000001 | 1031.00 | 09/06/2020 | 0000000039535 | 014494 | 859010 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003527 | 0000001 | 310.00 | 09/06/2020 | 0000000039535 | 014494 | 859004 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000737 | 0000001 | 6600.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003386 | 0000001 | 2090.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003311 | 0000001 | 13964.19 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003302 | 0000001 | 14697.85 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003305 | 0000001 | 1007.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003796 | 0000001 | 1040.00 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 59.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003797 | 0000001 | 1081.60 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 61.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003798 | 0000001 | 1946.10 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 110.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003799 | 0000001 | 2048.00 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 75.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003800 | 0000001 | 3412.50 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 194.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003801 | 0000001 | 2876.25 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 163.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003802 | 0000001 | 2955.68 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 168.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003651 | 0000001 | 14639.96 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003804 | 0000001 | 4192.50 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 238.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003805 | 0000001 | 2340.00 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 133.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003806 | 0000001 | 1852.50 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 105.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003807 | 0000001 | 3656.25 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 208.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003808 | 0000001 | 1414.40 | 09/06/2020 | 0000000136891 | 014494 | 000000 | 80.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003818 | 0000001 | 1503.81 | 09/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002924 | 0000001 | 1236.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002925 | 0000001 | 1236.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003820 | 0000001 | 1791.30 | 09/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003821 | 0000001 | 1503.81 | 09/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003824 | 0000001 | 1045.50 | 09/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003828 | 0000001 | 1851.00 | 09/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003829 | 0000001 | 372.00 | 09/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003830 | 0000001 | 1831.80 | 09/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003219 | 0000001 | 1900.01 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003220 | 0000001 | 900.03 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003223 | 0000001 | 980.30 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003313 | 0000001 | 5489.57 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003252 | 0000001 | 2500.11 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003274 | 0000001 | 355.82 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003250 | 0000001 | 200.00 | 09/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003840 | 0000001 | 183.22 | 09/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003844 | 0000001 | 729.30 | 09/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003851 | 0000001 | 272.65 | 09/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003852 | 0000001 | 559.98 | 09/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003547 | 0000001 | 8000.00 | 09/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003670 | 0000001 | 1113.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 33.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003631 | 0000001 | 1540.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 80.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001611 | 0000001 | 285.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001612 | 0000001 | 345.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 10.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 400.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 330.00 | 09/06/2020 | 0000000039535 | 014494 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002991 | 0000001 | 261.25 | 09/06/2020 | 0000000110116 | 014494 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002992 | 0000001 | 156.75 | 09/06/2020 | 0000000110116 | 014494 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002993 | 0000001 | 156.75 | 09/06/2020 | 0000000110116 | 014494 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002994 | 0000001 | 313.50 | 09/06/2020 | 0000000110116 | 014494 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002995 | 0000001 | 156.75 | 09/06/2020 | 0000000110116 | 014494 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002990 | 0000001 | 156.75 | 09/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002988 | 0000001 | 156.75 | 09/06/2020 | 0000000110116 | 014494 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 156.75 | 09/06/2020 | 0000000110116 | 014494 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 600.00 | 09/06/2020 | 0000000110116 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002011 | 0000001 | 156.58 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002038 | 0000001 | 439.12 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002041 | 0000001 | 349.12 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 473.48 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002407 | 0000001 | 332.76 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002195 | 0000001 | 718.90 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002737 | 0000001 | 240.45 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002673 | 0000001 | 508.49 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 1454.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000921 | 0000001 | 10701.43 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003276 | 0000001 | 3845.99 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003278 | 0000001 | 4531.58 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003280 | 0000001 | 3718.24 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003259 | 0000001 | 14763.80 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003282 | 0000001 | 4082.34 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003335 | 0000001 | 4102.69 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003286 | 0000001 | 1225.87 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003379 | 0000001 | 1080.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003355 | 0000001 | 2609.03 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002674 | 0000001 | 409.22 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002012 | 0000001 | 329.01 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003839 | 0000001 | 172.00 | 10/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003871 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003872 | 0000001 | 600.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003873 | 0000001 | 360.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003001 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002869 | 0000001 | 2850.00 | 10/06/2020 | 0000000136891 | 014494 | 000000 | 162.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003819 | 0000001 | 1791.30 | 10/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003737 | 0000001 | 3090.00 | 10/06/2020 | 0000000039535 | 014494 | 859018 | 92.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003756 | 0000001 | 104895.49 | 10/06/2020 | 0000000053791 | 057860 | 000000 | 10735.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003330 | 0000001 | 72256.50 | 10/06/2020 | 0000000053791 | 057860 | 000000 | 5719.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003265 | 0000001 | 41503.11 | 10/06/2020 | 0000000053791 | 057860 | 000000 | 3586.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003019 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003020 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003022 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003027 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003010 | 0000001 | 360.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003029 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003041 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003033 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003035 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003037 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003050 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003051 | 0000001 | 360.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003053 | 0000001 | 360.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003054 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003097 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003099 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003100 | 0000001 | 600.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003095 | 0000001 | 720.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003092 | 0000001 | 360.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003088 | 0000001 | 720.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003089 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003090 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003080 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003082 | 0000001 | 360.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003083 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003065 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003067 | 0000001 | 360.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003070 | 0000001 | 360.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003073 | 0000001 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003075 | 0000001 | 900.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002294 | 0000002 | 300.00 | 10/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003874 | 0000001 | 899.95 | 10/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003349 | 0000001 | 1933.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003307 | 0000001 | 1695.80 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003675 | 0000001 | 3362.50 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000044 | 4353.02 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000045 | 4066.37 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000046 | 4057.88 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000049 | 135.85 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000050 | 10.45 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003351 | 0000001 | 3050.40 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003357 | 0000001 | 1876.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003359 | 0000001 | 1040.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003309 | 0000001 | 2360.51 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003315 | 0000001 | 11181.90 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003317 | 0000001 | 500.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003319 | 0000001 | 2598.06 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003845 | 0000001 | 97.66 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003345 | 0000001 | 2500.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003255 | 0000001 | 4720.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001690 | 0000002 | 2000.00 | 10/06/2020 | 0000000039535 | 014494 | 859025 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003257 | 0000001 | 1258.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003339 | 0000001 | 1980.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003864 | 0000001 | 605.00 | 10/06/2020 | 0000000039535 | 014494 | 859022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002966 | 0000001 | 3000.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001702 | 0000001 | 7250.00 | 10/06/2020 | 0000000039535 | 014494 | 859017 | 290.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003468 | 0000001 | 192.27 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002938 | 0000001 | 127.19 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002394 | 0000001 | 258.14 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002395 | 0000001 | 159.87 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003163 | 0000001 | 76.31 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003363 | 0000001 | 1458.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001317 | 0000002 | 4000.00 | 10/06/2020 | 0000000039535 | 014494 | 859015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0003323 | 0000001 | 1626.60 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0003649 | 0000001 | 1009.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0003870 | 0000001 | 825.00 | 10/06/2020 | 0000000039535 | 014494 | 859016 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003296 | 0000001 | 418.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003347 | 0000001 | 1866.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003329 | 0000001 | 640.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003835 | 0000001 | 700.00 | 10/06/2020 | 0000000039535 | 014494 | 859020 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003841 | 0000001 | 7899.60 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003848 | 0000001 | 408.00 | 10/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003849 | 0000001 | 243.16 | 10/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003866 | 0000001 | 1550.00 | 10/06/2020 | 0000000039535 | 014494 | 859014 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003755 | 0000001 | 620.00 | 10/06/2020 | 0000000039535 | 014494 | 859023 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003470 | 0000001 | 800.00 | 10/06/2020 | 0000000039535 | 014494 | 859019 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003728 | 0000001 | 900.00 | 10/06/2020 | 0000000039535 | 014494 | 859024 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003665 | 0000001 | 1032.00 | 10/06/2020 | 0000000039535 | 014494 | 859026 | 30.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002201 | 0000001 | 1820.00 | 10/06/2020 | 0000000039535 | 014494 | 859021 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001762 | 0000001 | 19.56 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002963 | 0000001 | 21.14 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003115 | 0000001 | 34.19 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003482 | 0000001 | 420.41 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003850 | 0000001 | 3000.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003116 | 0000001 | 308.65 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003292 | 0000001 | 1283.20 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003290 | 0000001 | 2743.20 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003384 | 0000001 | 2663.29 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003375 | 0000001 | 2.79 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003341 | 0000001 | 1560.00 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003337 | 0000001 | 7232.46 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003333 | 0000001 | 4705.56 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003758 | 0000001 | 4365.50 | 10/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000010 | 1392.00 | 11/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003687 | 0000002 | 1045.00 | 11/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003767 | 0000001 | 1900.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003887 | 0000001 | 2352.94 | 15/06/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 160.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 765.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003486 | 0000001 | 500.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003564 | 0000001 | 1000.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003610 | 0000001 | 800.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003521 | 0000002 | 30992.93 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 836.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003809 | 0000001 | 2163.20 | 15/06/2020 | 0000000136891 | 014494 | 000000 | 123.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003912 | 0000001 | 660.00 | 15/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003944 | 0000001 | 300.00 | 15/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003245 | 0000002 | 24221.86 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002202 | 0000001 | 177.25 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002203 | 0000001 | 430.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003398 | 0000001 | 250.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003399 | 0000001 | 350.00 | 15/06/2020 | 0000000039535 | 014494 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003880 | 0000001 | 672.00 | 16/06/2020 | 0000002831414 | 014494 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002452 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002453 | 0000001 | 811.56 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002454 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002393 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001517 | 0000001 | 465.00 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 13.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001275 | 0000001 | 805.48 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002939 | 0000001 | 37.91 | 16/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003162 | 0000001 | 863.12 | 16/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000144 | 0000001 | 37.91 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000160 | 0000001 | 39.02 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000993 | 0000001 | 41.30 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003899 | 0000001 | 726.00 | 16/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003896 | 0000001 | 806.25 | 16/06/2020 | 0000000004014 | 005786 | 003061 | 24.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003980 | 0000001 | 520.00 | 16/06/2020 | 0000000004014 | 005786 | 003062 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003981 | 0000001 | 980.00 | 16/06/2020 | 0000000004014 | 005786 | 003063 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003982 | 0000001 | 9000.00 | 16/06/2020 | 0000002831414 | 014494 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003891 | 0000001 | 270.00 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003904 | 0000001 | 9844.80 | 16/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003907 | 0000001 | 330.00 | 16/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003908 | 0000001 | 254.36 | 16/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003918 | 0000001 | 1030.00 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003935 | 0000001 | 7900.00 | 16/06/2020 | 0000002831414 | 014494 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003903 | 0000001 | 1147.93 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003905 | 0000001 | 983.42 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003906 | 0000001 | 104.18 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003910 | 0000001 | 761.63 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003396 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003181 | 0000001 | 156.75 | 16/06/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003708 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003924 | 0000001 | 900.00 | 16/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003934 | 0000001 | 300.00 | 16/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004053 | 0000001 | 300.00 | 16/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003900 | 0000001 | 299.35 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003803 | 0000001 | 6142.50 | 16/06/2020 | 0000000136891 | 014494 | 000000 | 350.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003942 | 0000001 | 1045.00 | 16/06/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003946 | 0000001 | 1045.00 | 16/06/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000051 | 10.80 | 16/06/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000052 | 20.90 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003902 | 0000001 | 200.20 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000006 | 1000.00 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 40.42 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 39.13 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 1138.45 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 39.13 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 0.41 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002675 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002603 | 0000001 | 76.60 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002604 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002617 | 0000001 | 177.59 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 1185.37 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002196 | 0000001 | 42.80 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002417 | 0000001 | 37.91 | 16/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 76.60 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002013 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003890 | 0000001 | 130.60 | 16/06/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003901 | 0000001 | 118.92 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003911 | 0000001 | 135.75 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003913 | 0000001 | 783.76 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003914 | 0000001 | 453.87 | 16/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003831 | 0000001 | 156.75 | 16/06/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003832 | 0000001 | 156.75 | 16/06/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003865 | 0000001 | 620.00 | 16/06/2020 | 0000002831414 | 014494 | 854626 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002408 | 0000001 | 101.13 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002411 | 0000001 | 102.85 | 16/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001736 | 0000001 | 37.91 | 16/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003194 | 0000001 | 37.91 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003195 | 0000001 | 76.83 | 16/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001733 | 0000001 | 76.83 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003984 | 0000001 | 1520.00 | 17/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001494 | 0000001 | 67.21 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001752 | 0000001 | 37.91 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001761 | 0000001 | 143.47 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001740 | 0000001 | 149.85 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 40.68 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 79.06 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000923 | 0000001 | 223.93 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 1095.14 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 85.76 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 172.08 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004047 | 0000001 | 310.00 | 17/06/2020 | 0000002831414 | 014494 | 854639 | 9.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004052 | 0000001 | 500.00 | 17/06/2020 | 0000002831414 | 014494 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003507 | 0000001 | 250.00 | 17/06/2020 | 0000002831414 | 014494 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003516 | 0000001 | 400.00 | 17/06/2020 | 0000002831414 | 014494 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003107 | 0000001 | 300.00 | 17/06/2020 | 0000002831414 | 014494 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004048 | 0000001 | 258.00 | 17/06/2020 | 0000002831414 | 014494 | 854640 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003996 | 0000001 | 300.00 | 17/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003983 | 0000001 | 5000.00 | 17/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004042 | 0000001 | 310.00 | 17/06/2020 | 0000002831414 | 014494 | 854596 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004043 | 0000001 | 310.00 | 17/06/2020 | 0000002831414 | 014494 | 854638 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004044 | 0000001 | 207.00 | 17/06/2020 | 0000002831414 | 014494 | 854634 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004045 | 0000001 | 516.00 | 17/06/2020 | 0000002831414 | 014494 | 854597 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004046 | 0000001 | 722.00 | 17/06/2020 | 0000002831414 | 014494 | 854598 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004049 | 0000001 | 258.00 | 17/06/2020 | 0000002831414 | 014494 | 854635 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004050 | 0000001 | 516.00 | 17/06/2020 | 0000002831414 | 014494 | 854636 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004051 | 0000001 | 258.00 | 17/06/2020 | 0000002831414 | 014494 | 854637 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003487 | 0000001 | 5000.00 | 17/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000916 | 0000001 | 40.68 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0000225 | 0000001 | 905.56 | 17/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002396 | 0000001 | 104.19 | 17/06/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003916 | 0000001 | 1527.28 | 17/06/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003882 | 0000001 | 2367.65 | 18/06/2020 | 0000000264989 | 014495 | 000000 | 71.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003884 | 0000001 | 2815.00 | 18/06/2020 | 0000000257079 | 014494 | 000000 | 84.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000913 | 0000002 | 155.85 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000912 | 0000002 | 311.70 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000911 | 0000002 | 311.70 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0000224 | 0000002 | 311.70 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001336 | 0000002 | 155.85 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001573 | 0000002 | 311.70 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003898 | 0000001 | 600.00 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004005 | 0000001 | 1700.00 | 18/06/2020 | 0000000269352 | 014494 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004061 | 0000001 | 37.91 | 18/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004062 | 0000001 | 37.91 | 18/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003822 | 0000001 | 1791.30 | 18/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003986 | 0000001 | 936.00 | 18/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000002 | 313.50 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000002 | 313.50 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000002 | 311.70 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000002 | 313.50 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000002 | 313.50 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000002 | 313.50 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002990 | 0000002 | 156.75 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004004 | 0000001 | 400.00 | 18/06/2020 | 0000000269352 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003833 | 0000002 | 156.75 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003691 | 0000002 | 156.75 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003394 | 0000002 | 261.65 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003439 | 0000002 | 156.75 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003250 | 0000002 | 200.00 | 18/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004070 | 0000001 | 268.00 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000047 | 2464.76 | 19/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004064 | 0000001 | 176.00 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003863 | 0000001 | 2266.00 | 19/06/2020 | 0000000159905 | 014494 | 000000 | 67.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003530 | 0000001 | 618.00 | 19/06/2020 | 0000000159905 | 014494 | 000000 | 18.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003497 | 0000001 | 600.00 | 19/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004066 | 0000001 | 72.00 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004067 | 0000001 | 176.00 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004071 | 0000001 | 8400.00 | 19/06/2020 | 0000000269352 | 014494 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004079 | 0000001 | 50.00 | 19/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004080 | 0000001 | 320.75 | 19/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004081 | 0000001 | 187.25 | 19/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003766 | 0000002 | 4176.00 | 19/06/2020 | 0000000079782 | 014494 | 856258 | 125.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004065 | 0000001 | 3890.00 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004068 | 0000001 | 2605.00 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004069 | 0000001 | 92.00 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004076 | 0000001 | 1550.00 | 19/06/2020 | 0000000004014 | 005786 | 003064 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004077 | 0000001 | 15000.00 | 19/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004078 | 0000001 | 350.00 | 19/06/2020 | 0000000110116 | 014494 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003229 | 0000001 | 10.45 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004063 | 0000001 | 652.00 | 19/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003402 | 0000001 | 5340.00 | 22/06/2020 | 0000000039535 | 014494 | 859027 | 213.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003577 | 0000002 | 413.00 | 22/06/2020 | 0000000039535 | 014494 | 858952 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003455 | 0000001 | 412.00 | 22/06/2020 | 0000000159905 | 014494 | 000000 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003266 | 0000001 | 8300.62 | 22/06/2020 | 0000000159905 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003300 | 0000001 | 35045.41 | 22/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003288 | 0000001 | 98696.58 | 22/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003331 | 0000001 | 14451.30 | 22/06/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003388 | 0000001 | 4335.38 | 22/06/2020 | 0000000159905 | 014494 | 000000 | 2167.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004135 | 0000001 | 14800.00 | 23/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004137 | 0000001 | 7600.00 | 23/06/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004109 | 0000001 | 714.84 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004110 | 0000001 | 288.48 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004111 | 0000001 | 261.99 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004112 | 0000001 | 830.33 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004127 | 0000001 | 8873.25 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003811 | 0000001 | 4143.75 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 236.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003812 | 0000001 | 3412.50 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 194.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003813 | 0000001 | 3161.60 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 180.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003814 | 0000001 | 2828.80 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 161.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000001 | 2912.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 165.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003816 | 0000001 | 2437.50 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 138.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000001 | 832.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003808 | 0000002 | 1414.40 | 25/06/2020 | 0000000136891 | 014494 | 000000 | 80.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003823 | 0000001 | 1503.81 | 25/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003967 | 0000001 | 1620.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003968 | 0000001 | 1158.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003969 | 0000001 | 2481.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003970 | 0000001 | 2160.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003971 | 0000001 | 2250.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003972 | 0000001 | 2528.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003976 | 0000001 | 1800.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003977 | 0000001 | 3246.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003978 | 0000001 | 3463.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003979 | 0000001 | 2340.00 | 25/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004108 | 0000001 | 321.27 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004126 | 0000001 | 3957.61 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004106 | 0000001 | 176.40 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004136 | 0000001 | 18809.95 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004104 | 0000001 | 342.02 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004117 | 0000001 | 11256.00 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004118 | 0000001 | 244.19 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004119 | 0000001 | 495.00 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004123 | 0000001 | 7480.06 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004124 | 0000001 | 71644.13 | 25/06/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004125 | 0000001 | 34407.13 | 25/06/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004158 | 0000001 | 2000.00 | 25/06/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004158 | 0000002 | 28000.00 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004129 | 0000001 | 4110.57 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004130 | 0000001 | 10308.63 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004083 | 0000001 | 3500.00 | 25/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004113 | 0000001 | 1611.11 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004114 | 0000001 | 1268.83 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004115 | 0000001 | 226.81 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004116 | 0000001 | 319.40 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004120 | 0000001 | 37.16 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004121 | 0000001 | 772.95 | 25/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004133 | 0000001 | 1540.83 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004134 | 0000001 | 2800.00 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004128 | 0000001 | 136.45 | 25/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003836 | 0000001 | 1444.00 | 26/06/2020 | 0000000270024 | 014494 | 000000 | 43.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000767 | 0000001 | 350.00 | 26/06/2020 | 0000000110116 | 014494 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000763 | 0000001 | 150.00 | 26/06/2020 | 0000000110116 | 014494 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000764 | 0000001 | 400.00 | 26/06/2020 | 0000000110116 | 014494 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004142 | 0000001 | 34.23 | 26/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004158 | 0000003 | 16666.23 | 26/06/2020 | 0000000039969 | 014494 | 000000 | 1259.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003114 | 0000001 | 35.49 | 26/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004156 | 0000001 | 300.00 | 26/06/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004294 | 0000001 | 100.00 | 26/06/2020 | 0000000110116 | 014494 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004088 | 0000001 | 300.00 | 26/06/2020 | 0000000110116 | 014494 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001706 | 0000001 | 200.00 | 26/06/2020 | 0000000110116 | 014494 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000961 | 0000001 | 300.00 | 26/06/2020 | 0000000110116 | 014494 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003825 | 0000001 | 1240.35 | 26/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004419 | 0000001 | 150.43 | 29/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004283 | 0000001 | 5400.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 573.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004286 | 0000001 | 18185.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 1546.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004288 | 0000001 | 13316.46 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 5318.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004442 | 0000001 | 117.72 | 30/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004163 | 0000001 | 73919.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 15604.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004165 | 0000001 | 117172.90 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 25224.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004178 | 0000001 | 1716.44 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 383.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004180 | 0000001 | 19154.01 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 4129.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004182 | 0000001 | 23511.13 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 4230.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004184 | 0000001 | 20032.72 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 3591.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004194 | 0000001 | 14661.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 2117.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004196 | 0000001 | 6866.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 414.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004198 | 0000001 | 6220.73 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 764.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004231 | 0000001 | 41668.97 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 3899.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004237 | 0000001 | 23541.80 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 5879.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004239 | 0000001 | 19920.14 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 3841.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004241 | 0000001 | 37551.16 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 7686.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004245 | 0000001 | 7800.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 700.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004247 | 0000001 | 3600.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 372.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004271 | 0000001 | 53900.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 13060.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004275 | 0000001 | 11583.76 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 1408.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004279 | 0000001 | 2290.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003402 | 0000002 | 5340.00 | 30/06/2020 | 0000000039535 | 014494 | 858688 | 213.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004219 | 0000001 | 57797.63 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 13199.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004221 | 0000001 | 2500.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004261 | 0000001 | 9380.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1076.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004495 | 0000001 | 4480.00 | 30/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004188 | 0000001 | 1045.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004202 | 0000001 | 5225.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1363.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004233 | 0000001 | 3200.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 256.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004273 | 0000001 | 3672.38 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 406.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004277 | 0000001 | 8870.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 709.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004568 | 0000001 | 10.45 | 30/06/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004569 | 0000001 | 10.45 | 30/06/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004570 | 0000001 | 10.45 | 30/06/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004571 | 0000001 | 10.45 | 30/06/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004572 | 0000001 | 31.55 | 30/06/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004251 | 0000001 | 9330.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 746.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004200 | 0000001 | 2090.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 773.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0004229 | 0000001 | 5045.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 679.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0004227 | 0000001 | 8115.59 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1022.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0003648 | 0000001 | 5045.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 679.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004267 | 0000001 | 7290.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 850.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004174 | 0000001 | 4180.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 626.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004176 | 0000001 | 5854.71 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 901.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004225 | 0000001 | 23910.11 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 5069.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004265 | 0000001 | 20140.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 2006.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004269 | 0000001 | 7315.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 645.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004223 | 0000001 | 12419.07 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 2648.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004263 | 0000001 | 5700.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 779.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003827 | 0000001 | 1240.35 | 30/06/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004192 | 0000001 | 507227.77 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 126107.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004204 | 0000001 | 179976.72 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 38563.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004206 | 0000001 | 74280.12 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 14010.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004209 | 0000001 | 5501.66 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004215 | 0000001 | 57318.92 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 11004.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004257 | 0000001 | 75321.44 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 6490.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004290 | 0000001 | 10450.00 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004292 | 0000001 | 21315.61 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 4671.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004422 | 0000001 | 50000.00 | 30/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004567 | 0000001 | 264.27 | 30/06/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003650 | 0000001 | 73199.81 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 6368.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003810 | 0000001 | 1462.50 | 30/06/2020 | 0000006720070 | 000040 | 000000 | 83.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003387 | 0000001 | 19509.21 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 4440.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003310 | 0000001 | 70132.62 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 12925.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003304 | 0000001 | 5035.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004167 | 0000001 | 3435.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004208 | 0000001 | 5439.80 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004213 | 0000001 | 13028.39 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 2775.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004255 | 0000001 | 15252.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1507.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004285 | 0000001 | 1952.72 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004307 | 0000001 | 34250.65 | 30/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003497 | 0000002 | 600.00 | 30/06/2020 | 0000000110116 | 014494 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004573 | 0000001 | 23673.17 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004574 | 0000001 | 8115.10 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004575 | 0000001 | 3966.19 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004576 | 0000001 | 813.66 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004577 | 0000001 | 7614.60 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004578 | 0000001 | 2796.75 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004579 | 0000001 | 455.21 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004580 | 0000001 | 3469.76 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004581 | 0000001 | 449.38 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004582 | 0000001 | 4275.34 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004583 | 0000001 | 3882.14 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004584 | 0000001 | 517.38 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004585 | 0000001 | 947.76 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004586 | 0000001 | 1744.00 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004587 | 0000001 | 209.00 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004588 | 0000001 | 1167.70 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004589 | 0000001 | 574.28 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004590 | 0000001 | 1365.76 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0004605 | 0000001 | 18159.13 | 30/06/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004249 | 0000001 | 12500.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1616.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004159 | 0000001 | 23600.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000011 | 648.00 | 30/06/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004161 | 0000001 | 6290.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1332.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004243 | 0000001 | 9900.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1357.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000048 | 3958.18 | 30/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000049 | 3.33 | 30/06/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000050 | 94.70 | 30/06/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000051 | 40.26 | 30/06/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004211 | 0000001 | 8479.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1440.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004253 | 0000001 | 9665.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1019.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000053 | 20.92 | 30/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000054 | 5.16 | 30/06/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000055 | 10.43 | 30/06/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000056 | 10.45 | 30/06/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000016 | 41.80 | 30/06/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000017 | 54.95 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000018 | 120.35 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000019 | 54.95 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000006 | 7500.00 | 30/06/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004157 | 0000001 | 14000.00 | 30/06/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | SAUDE COVID19-LC 173/20 ART.5 INC.I |
| SECRETARIA DE SAUDE | 0004172 | 0000001 | 19828.01 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 2017.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004186 | 0000001 | 22089.85 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 4483.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004190 | 0000001 | 7376.59 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 595.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004217 | 0000001 | 28039.05 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 4978.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004259 | 0000001 | 14030.00 | 30/06/2020 | 0000000053783 | 057860 | 000000 | 1587.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004281 | 0000001 | 2055.17 | 30/06/2020 | 0000000053791 | 057860 | 000000 | 202.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004096 | 0000001 | 1150.15 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004090 | 0000001 | 700.30 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003973 | 0000001 | 4019.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003974 | 0000001 | 750.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003975 | 0000001 | 1231.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003475 | 0000001 | 1200.19 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003477 | 0000001 | 780.09 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003479 | 0000001 | 870.03 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003480 | 0000001 | 1200.05 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003855 | 0000001 | 700.58 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003857 | 0000001 | 1100.38 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003223 | 0000002 | 980.30 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004435 | 0000001 | 131.79 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004447 | 0000001 | 406.73 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004449 | 0000001 | 824.78 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004450 | 0000001 | 566.72 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004421 | 0000001 | 11200.00 | 01/07/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000057 | 4.75 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000058 | 10.45 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004092 | 0000001 | 300.39 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003474 | 0000001 | 400.05 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004334 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859052 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004336 | 0000001 | 413.00 | 01/07/2020 | 0000002831414 | 014494 | 854647 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004338 | 0000001 | 361.00 | 01/07/2020 | 0000002831414 | 014494 | 854649 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004342 | 0000001 | 516.00 | 01/07/2020 | 0000002831414 | 014494 | 854653 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004385 | 0000001 | 1045.00 | 01/07/2020 | 0000002831414 | 014494 | 000612 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004389 | 0000001 | 1045.00 | 01/07/2020 | 0000002831414 | 014494 | 000616 | 31.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004440 | 0000001 | 283.49 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004439 | 0000001 | 23.89 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004436 | 0000001 | 331.34 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004311 | 0000001 | 310.00 | 01/07/2020 | 0000000039535 | 014494 | 859072 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004323 | 0000001 | 619.00 | 01/07/2020 | 0000000039535 | 014494 | 859043 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004337 | 0000001 | 774.00 | 01/07/2020 | 0000002831414 | 014494 | 854648 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003962 | 0000001 | 8500.00 | 01/07/2020 | 000000027920X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004431 | 0000001 | 1132.16 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004438 | 0000001 | 37.23 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003989 | 0000001 | 1820.00 | 01/07/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003990 | 0000001 | 5823.00 | 01/07/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004298 | 0000001 | 310.00 | 01/07/2020 | 0000000039535 | 014494 | 859061 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004299 | 0000001 | 171.00 | 01/07/2020 | 0000000039535 | 014494 | 859062 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004300 | 0000001 | 310.00 | 01/07/2020 | 0000000039535 | 014494 | 859063 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004301 | 0000001 | 1000.00 | 01/07/2020 | 0000000039535 | 014494 | 859064 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004302 | 0000001 | 310.00 | 01/07/2020 | 0000000039535 | 014494 | 859065 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004303 | 0000001 | 516.00 | 01/07/2020 | 0000000039535 | 014494 | 859066 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004304 | 0000001 | 928.00 | 01/07/2020 | 0000000039535 | 014494 | 859067 | 37.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004305 | 0000001 | 258.00 | 01/07/2020 | 0000000039535 | 014494 | 859068 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004306 | 0000001 | 310.00 | 01/07/2020 | 0000000039535 | 014494 | 859069 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004308 | 0000001 | 1000.00 | 01/07/2020 | 0000000039535 | 014494 | 859070 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004309 | 0000001 | 361.00 | 01/07/2020 | 0000000039535 | 014494 | 859071 | 14.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004312 | 0000001 | 210.00 | 01/07/2020 | 0000000039535 | 014494 | 859073 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004313 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859074 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004314 | 0000001 | 750.00 | 01/07/2020 | 0000000039535 | 014494 | 859075 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004316 | 0000001 | 516.00 | 01/07/2020 | 0000000039535 | 014494 | 859076 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004318 | 0000001 | 750.00 | 01/07/2020 | 0000000039535 | 014494 | 859077 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004320 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859041 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004326 | 0000001 | 516.00 | 01/07/2020 | 0000000039535 | 014494 | 859046 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004328 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859044 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004333 | 0000001 | 1550.00 | 01/07/2020 | 0000000039535 | 014494 | 859051 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004339 | 0000001 | 413.00 | 01/07/2020 | 0000002831414 | 014494 | 854650 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004340 | 0000001 | 620.00 | 01/07/2020 | 0000002831414 | 014494 | 854651 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004341 | 0000001 | 310.00 | 01/07/2020 | 0000002831414 | 014494 | 854652 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004378 | 0000001 | 630.00 | 01/07/2020 | 0000002831414 | 014494 | 854655 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004379 | 0000001 | 910.00 | 01/07/2020 | 0000002831414 | 014494 | 854656 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004380 | 0000001 | 910.00 | 01/07/2020 | 0000002831414 | 014494 | 854657 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004381 | 0000001 | 945.00 | 01/07/2020 | 0000002831414 | 014494 | 854658 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004382 | 0000001 | 910.00 | 01/07/2020 | 0000002831414 | 014494 | 854659 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004383 | 0000001 | 910.00 | 01/07/2020 | 0000002831414 | 014494 | 854660 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004384 | 0000001 | 910.00 | 01/07/2020 | 0000002831414 | 014494 | 000611 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004386 | 0000001 | 770.00 | 01/07/2020 | 0000002831414 | 014494 | 000613 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004387 | 0000001 | 945.00 | 01/07/2020 | 0000002831414 | 014494 | 000614 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004388 | 0000001 | 516.00 | 01/07/2020 | 0000002831414 | 014494 | 000615 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004390 | 0000001 | 945.00 | 01/07/2020 | 0000002831414 | 014494 | 000617 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004364 | 0000001 | 1050.00 | 01/07/2020 | 0000002831414 | 014494 | 854654 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004441 | 0000001 | 7896.00 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004444 | 0000001 | 396.00 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004445 | 0000001 | 338.82 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004077 | 0000002 | 20000.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003945 | 0000001 | 750.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003948 | 0000001 | 2087.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003950 | 0000001 | 3096.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003951 | 0000001 | 1050.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003953 | 0000001 | 900.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003954 | 0000001 | 2640.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003956 | 0000001 | 3231.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003958 | 0000001 | 1650.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003963 | 0000001 | 675.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003964 | 0000001 | 2371.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003965 | 0000001 | 869.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003966 | 0000001 | 525.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003487 | 0000002 | 5000.00 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004327 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859047 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004329 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859045 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004330 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859048 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004331 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859049 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004332 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859050 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004443 | 0000001 | 596.99 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004446 | 0000001 | 133.40 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004448 | 0000001 | 846.41 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004321 | 0000001 | 1045.00 | 01/07/2020 | 0000000039535 | 014494 | 859042 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004433 | 0000001 | 724.06 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004460 | 0000001 | 2000.00 | 01/07/2020 | 0000000269352 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004462 | 0000001 | 2400.00 | 01/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004465 | 0000001 | 1450.00 | 01/07/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004466 | 0000001 | 1450.00 | 01/07/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004467 | 0000001 | 1450.00 | 01/07/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004468 | 0000001 | 1450.00 | 01/07/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003222 | 0000001 | 3200.00 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003473 | 0000001 | 4900.25 | 01/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000001 | 3600.08 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003478 | 0000001 | 4900.05 | 01/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004480 | 0000001 | 302.58 | 02/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004481 | 0000001 | 292.42 | 02/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004482 | 0000001 | 161.00 | 02/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004483 | 0000001 | 137.00 | 02/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004484 | 0000001 | 260.00 | 02/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004458 | 0000001 | 5880.00 | 02/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004396 | 0000001 | 516.00 | 02/07/2020 | 0000000039535 | 014494 | 859078 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004399 | 0000001 | 516.00 | 02/07/2020 | 0000000039535 | 014494 | 859058 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004407 | 0000001 | 722.00 | 02/07/2020 | 0000000039535 | 014494 | 859087 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004409 | 0000001 | 413.00 | 02/07/2020 | 0000000039535 | 014494 | 859090 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004474 | 0000001 | 310.00 | 02/07/2020 | 0000000110116 | 014494 | 851429 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004391 | 0000001 | 516.00 | 02/07/2020 | 0000000039535 | 014494 | 859053 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004392 | 0000001 | 1050.00 | 02/07/2020 | 0000000039535 | 014494 | 859054 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004393 | 0000001 | 1050.00 | 02/07/2020 | 0000000039535 | 014494 | 859081 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004395 | 0000001 | 700.00 | 02/07/2020 | 0000000039535 | 014494 | 859079 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004397 | 0000001 | 875.00 | 02/07/2020 | 0000000039535 | 014494 | 859060 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004398 | 0000001 | 1050.00 | 02/07/2020 | 0000000039535 | 014494 | 859059 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004400 | 0000001 | 665.00 | 02/07/2020 | 0000000039535 | 014494 | 859093 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004401 | 0000001 | 630.00 | 02/07/2020 | 0000000039535 | 014494 | 859057 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004402 | 0000001 | 1050.00 | 02/07/2020 | 0000000039535 | 014494 | 859056 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004403 | 0000001 | 875.00 | 02/07/2020 | 0000000039535 | 014494 | 859055 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004404 | 0000001 | 700.00 | 02/07/2020 | 0000000039535 | 014494 | 859084 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004405 | 0000001 | 1050.00 | 02/07/2020 | 0000000039535 | 014494 | 859085 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004406 | 0000001 | 700.00 | 02/07/2020 | 0000000039535 | 014494 | 859086 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004408 | 0000001 | 1050.00 | 02/07/2020 | 0000000039535 | 014494 | 859088 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004410 | 0000001 | 1045.00 | 02/07/2020 | 0000000039535 | 014494 | 859089 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004411 | 0000001 | 735.00 | 02/07/2020 | 0000000039535 | 014494 | 859091 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004412 | 0000001 | 665.00 | 02/07/2020 | 0000000039535 | 014494 | 859092 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004413 | 0000001 | 630.00 | 02/07/2020 | 0000000039535 | 014494 | 859082 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004414 | 0000001 | 595.00 | 02/07/2020 | 0000000039535 | 014494 | 859083 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004345 | 0000001 | 464.00 | 02/07/2020 | 0000000039535 | 014494 | 859094 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004093 | 0000001 | 927.75 | 02/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004097 | 0000001 | 994.05 | 02/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003826 | 0000001 | 1045.50 | 02/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004394 | 0000001 | 700.00 | 02/07/2020 | 0000000039535 | 014494 | 859080 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004100 | 0000001 | 1080.00 | 02/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004102 | 0000001 | 1013.52 | 02/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004105 | 0000001 | 983.40 | 02/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004107 | 0000001 | 995.10 | 02/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004422 | 0000002 | 50000.00 | 02/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004473 | 0000001 | 300.00 | 02/07/2020 | 0000000110116 | 014494 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004478 | 0000001 | 5910.00 | 02/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004508 | 0000001 | 1360.00 | 03/07/2020 | 0000000282901 | 014494 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004477 | 0000001 | 1360.00 | 03/07/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002163 | 0000001 | 2361.10 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002164 | 0000001 | 8839.09 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 1153.97 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002166 | 0000001 | 5443.90 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004529 | 0000001 | 150.00 | 03/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000059 | 10.45 | 03/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004325 | 0000001 | 1045.00 | 03/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004548 | 0000001 | 5418.00 | 03/07/2020 | 0000000079782 | 014494 | 856259 | 162.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004552 | 0000001 | 4680.00 | 03/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004560 | 0000001 | 8320.00 | 03/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003892 | 0000001 | 1300.00 | 03/07/2020 | 0000000110116 | 014494 | 851430 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004125 | 0000002 | 34407.13 | 03/07/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004458 | 0000002 | 120.00 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004324 | 0000001 | 1045.00 | 03/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004479 | 0000001 | 160.00 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004501 | 0000001 | 350.00 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004502 | 0000001 | 700.00 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004503 | 0000001 | 1050.00 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004504 | 0000001 | 560.00 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004506 | 0000001 | 2400.00 | 03/07/2020 | 0000000269352 | 014494 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004058 | 0000001 | 550.00 | 03/07/2020 | 0000000257206 | 014494 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004059 | 0000001 | 580.00 | 03/07/2020 | 0000000257206 | 014494 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004060 | 0000001 | 690.00 | 03/07/2020 | 0000000257206 | 014494 | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004074 | 0000001 | 1200.00 | 03/07/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003881 | 0000001 | 27.00 | 03/07/2020 | 0000000257117 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003875 | 0000001 | 346.22 | 03/07/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003876 | 0000001 | 96.01 | 03/07/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003877 | 0000001 | 304.44 | 03/07/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003878 | 0000001 | 188.34 | 03/07/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004075 | 0000001 | 700.00 | 03/07/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004591 | 0000001 | 1547.00 | 07/07/2020 | 0000000110116 | 014494 | 851432 | 46.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004640 | 0000001 | 722.85 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004494 | 0000001 | 930.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004505 | 0000001 | 387.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004614 | 0000001 | 320.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004615 | 0000001 | 490.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004616 | 0000001 | 315.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 9.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004618 | 0000001 | 75.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004619 | 0000001 | 75.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004641 | 0000001 | 207.94 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004643 | 0000001 | 370.05 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004644 | 0000001 | 194.87 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004647 | 0000001 | 1359.98 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004652 | 0000001 | 376.98 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004658 | 0000001 | 159.98 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004476 | 0000001 | 1045.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004155 | 0000001 | 800.00 | 07/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004645 | 0000001 | 2150.40 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004646 | 0000001 | 231.00 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004655 | 0000001 | 7548.00 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004656 | 0000001 | 231.00 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004657 | 0000001 | 197.80 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004664 | 0000001 | 291.00 | 07/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004475 | 0000001 | 310.00 | 07/07/2020 | 0000000162248 | 014494 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004357 | 0000001 | 1000.00 | 07/07/2020 | 0000002831414 | 014494 | 000618 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004700 | 0000001 | 105.00 | 07/07/2020 | 0000002831414 | 014494 | 000619 | 3.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004654 | 0000001 | 198.14 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004702 | 0000001 | 1045.00 | 07/07/2020 | 0000000004014 | 005786 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004721 | 0000001 | 2090.00 | 07/07/2020 | 0000000039535 | 014494 | 858892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004642 | 0000001 | 343.31 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004103 | 0000001 | 1013.52 | 07/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004101 | 0000001 | 994.05 | 07/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004099 | 0000001 | 1013.52 | 07/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004667 | 0000001 | 954.00 | 07/07/2020 | 0000000110116 | 014494 | 851434 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004668 | 0000001 | 954.00 | 07/07/2020 | 0000000110116 | 014494 | 851433 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003565 | 0000002 | 1650.00 | 07/07/2020 | 0000000110116 | 014494 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004648 | 0000001 | 487.10 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004649 | 0000001 | 516.09 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004650 | 0000001 | 151.75 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004651 | 0000001 | 135.84 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004653 | 0000001 | 155.81 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004659 | 0000001 | 173.35 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004660 | 0000001 | 360.03 | 07/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004592 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004593 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004594 | 0000001 | 1561.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 46.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004606 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004607 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004612 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004351 | 0000001 | 825.00 | 08/07/2020 | 0000002831414 | 014494 | 854606 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004367 | 0000001 | 1430.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 74.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004143 | 0000001 | 1900.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004747 | 0000001 | 285.71 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004461 | 0000001 | 350.00 | 08/07/2020 | 0000000110116 | 014494 | 851435 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004054 | 0000001 | 1490.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004741 | 0000001 | 1550.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004457 | 0000001 | 310.00 | 08/07/2020 | 0000000039535 | 014494 | 859108 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004353 | 0000001 | 310.00 | 08/07/2020 | 0000002831414 | 014494 | 854607 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004152 | 0000001 | 580.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003652 | 0000001 | 1000.00 | 08/07/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004742 | 0000001 | 1550.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004757 | 0000001 | 350.00 | 08/07/2020 | 0000000110116 | 014494 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002786 | 0000001 | 4000.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004498 | 0000001 | 3362.50 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004499 | 0000001 | 250.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004510 | 0000001 | 3600.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004310 | 0000001 | 1000.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004354 | 0000001 | 722.00 | 08/07/2020 | 0000002831414 | 014494 | 000000 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004361 | 0000001 | 516.00 | 08/07/2020 | 0000000039535 | 014494 | 859107 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004317 | 0000001 | 8791.58 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003488 | 0000001 | 4000.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003459 | 0000001 | 2200.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003495 | 0000001 | 4500.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004355 | 0000001 | 413.00 | 08/07/2020 | 0000002831414 | 014494 | 854608 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004356 | 0000001 | 413.00 | 08/07/2020 | 0000002831414 | 014494 | 854609 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004469 | 0000001 | 1340.00 | 08/07/2020 | 0000000039535 | 014494 | 859110 | 40.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004451 | 0000001 | 300.00 | 08/07/2020 | 0000000110116 | 014494 | 851437 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004459 | 0000001 | 310.00 | 08/07/2020 | 0000000039535 | 014494 | 859109 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004369 | 0000001 | 516.00 | 08/07/2020 | 0000000039535 | 014494 | 859031 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004370 | 0000001 | 620.00 | 08/07/2020 | 0000000039535 | 014494 | 859032 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004371 | 0000001 | 516.00 | 08/07/2020 | 0000000039535 | 014494 | 859033 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004373 | 0000001 | 620.00 | 08/07/2020 | 0000000039535 | 014494 | 859035 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004374 | 0000001 | 516.00 | 08/07/2020 | 0000000039535 | 014494 | 859036 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004375 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004346 | 0000001 | 413.00 | 08/07/2020 | 0000002831414 | 014494 | 854601 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004347 | 0000001 | 310.00 | 08/07/2020 | 0000002831414 | 014494 | 854602 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004348 | 0000001 | 413.00 | 08/07/2020 | 0000002831414 | 014494 | 854603 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004350 | 0000001 | 413.00 | 08/07/2020 | 0000002831414 | 014494 | 854605 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004343 | 0000001 | 310.00 | 08/07/2020 | 0000002831414 | 014494 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004344 | 0000001 | 516.00 | 08/07/2020 | 0000002831414 | 014494 | 854610 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004731 | 0000001 | 1100.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004732 | 0000001 | 1500.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004733 | 0000001 | 500.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004734 | 0000001 | 1550.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004735 | 0000001 | 1550.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004736 | 0000001 | 1550.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004737 | 0000001 | 4500.00 | 08/07/2020 | 0000000039535 | 014494 | 859114 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004738 | 0000001 | 4250.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004743 | 0000001 | 1690.00 | 08/07/2020 | 0000000039535 | 014494 | 859113 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004077 | 0000003 | 9221.86 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004487 | 0000001 | 1095.00 | 08/07/2020 | 0000000039535 | 014494 | 859101 | 32.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004488 | 0000001 | 1100.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004489 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004490 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 859111 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004491 | 0000001 | 1230.00 | 08/07/2020 | 0000000039535 | 014494 | 859112 | 36.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004492 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004493 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 859103 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004661 | 0000001 | 2089.00 | 08/07/2020 | 0000000110116 | 014494 | 851435 | 62.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004608 | 0000001 | 1575.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004609 | 0000001 | 1575.00 | 08/07/2020 | 0000000039535 | 014494 | 859098 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004610 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004611 | 0000001 | 516.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004613 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 859099 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004595 | 0000001 | 516.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004596 | 0000001 | 350.00 | 08/07/2020 | 0000000039535 | 014494 | 859039 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004597 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004598 | 0000001 | 415.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004599 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 859040 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004600 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 859095 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004601 | 0000001 | 350.00 | 08/07/2020 | 0000000039535 | 014494 | 859096 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004602 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 859100 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004603 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 859097 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004349 | 0000001 | 660.00 | 08/07/2020 | 0000002831414 | 014494 | 854604 | 19.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004359 | 0000001 | 413.00 | 08/07/2020 | 0000000039535 | 014494 | 859105 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004144 | 0000001 | 1000.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004145 | 0000001 | 750.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004146 | 0000001 | 1900.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004150 | 0000001 | 1000.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004151 | 0000001 | 1500.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004739 | 0000001 | 1550.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004740 | 0000001 | 1550.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004744 | 0000001 | 6750.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 599.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004758 | 0000001 | 1200.00 | 08/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004776 | 0000001 | 400.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004147 | 0000001 | 1500.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004153 | 0000001 | 600.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004296 | 0000001 | 1031.00 | 08/07/2020 | 0000000257206 | 014494 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004297 | 0000001 | 1547.00 | 08/07/2020 | 0000000257206 | 014494 | 000000 | 46.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004360 | 0000001 | 525.00 | 08/07/2020 | 0000000039535 | 014494 | 859106 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004154 | 0000001 | 500.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004362 | 0000001 | 412.00 | 08/07/2020 | 0000000039535 | 014494 | 859029 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004363 | 0000001 | 1045.00 | 08/07/2020 | 0000000039535 | 014494 | 859028 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004148 | 0000001 | 630.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004149 | 0000001 | 660.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003879 | 0000001 | 395.64 | 08/07/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0004319 | 0000001 | 1200.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0004376 | 0000001 | 620.00 | 08/07/2020 | 0000000039535 | 014494 | 859037 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0004377 | 0000001 | 516.00 | 08/07/2020 | 0000000039535 | 014494 | 859038 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0002739 | 0000001 | 3540.00 | 08/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004358 | 0000001 | 516.00 | 08/07/2020 | 0000000039535 | 014494 | 859104 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004368 | 0000001 | 310.00 | 08/07/2020 | 0000000039535 | 014494 | 859030 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004372 | 0000001 | 310.00 | 08/07/2020 | 0000000039535 | 014494 | 859034 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004604 | 0000001 | 1045.00 | 09/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004819 | 0000001 | 12027.95 | 09/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004888 | 0000001 | 1045.00 | 09/07/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000052 | 7525.71 | 09/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004694 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004695 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004696 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004697 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004683 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004687 | 0000001 | 1500.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004689 | 0000001 | 1500.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004690 | 0000001 | 1500.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004691 | 0000001 | 1500.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004692 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004693 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004751 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004752 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004698 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004699 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004755 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004756 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004670 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004671 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004673 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004674 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004677 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004680 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004682 | 0000001 | 1045.00 | 09/07/2020 | 0000000282901 | 014494 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004282 | 0000001 | 411.03 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004284 | 0000001 | 1080.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004260 | 0000001 | 2806.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004218 | 0000001 | 5607.81 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004240 | 0000001 | 3984.02 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004617 | 0000001 | 420.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004164 | 0000001 | 14783.80 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004191 | 0000001 | 1475.31 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004199 | 0000001 | 1244.14 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004187 | 0000001 | 4417.97 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004173 | 0000001 | 3955.15 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004179 | 0000001 | 343.28 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004181 | 0000001 | 3830.80 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004183 | 0000001 | 4702.22 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004185 | 0000001 | 4006.54 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004082 | 0000001 | 400.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003885 | 0000001 | 156.75 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003886 | 0000001 | 156.75 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003669 | 0000001 | 1074.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002162 | 0000001 | 18435.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002961 | 0000001 | 17275.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002989 | 0000001 | 78.38 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000053 | 5778.61 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004254 | 0000001 | 1933.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004212 | 0000001 | 1695.80 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004244 | 0000001 | 1980.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004162 | 0000001 | 1258.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004933 | 0000001 | 135.00 | 10/07/2020 | 0000000110116 | 014494 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004160 | 0000001 | 4720.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004250 | 0000001 | 2500.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004168 | 0000001 | 106345.00 | 10/07/2020 | 0000000053791 | 057860 | 000000 | 10849.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004169 | 0000001 | 21269.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 2819.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004170 | 0000001 | 40063.42 | 10/07/2020 | 0000000053791 | 057860 | 000000 | 3496.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004207 | 0000001 | 14843.86 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004291 | 0000001 | 2090.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004258 | 0000001 | 15064.28 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 534.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004216 | 0000001 | 11682.50 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 1871.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004235 | 0000001 | 72256.50 | 10/07/2020 | 0000000053791 | 057860 | 000000 | 5719.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004210 | 0000001 | 1007.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004264 | 0000001 | 1140.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 48.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004214 | 0000001 | 2403.79 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004256 | 0000001 | 3050.40 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004222 | 0000001 | 500.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004224 | 0000001 | 2414.14 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004838 | 0000001 | 14990.32 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 404.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004778 | 0000001 | 915.17 | 10/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004954 | 0000001 | 66561.32 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 1797.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004289 | 0000001 | 2663.29 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004287 | 0000001 | 3637.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004195 | 0000001 | 2932.20 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003723 | 0000001 | 78.38 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003724 | 0000001 | 156.75 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004280 | 0000001 | 458.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004276 | 0000001 | 2316.75 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004272 | 0000001 | 10780.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004248 | 0000001 | 720.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004246 | 0000001 | 1560.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004242 | 0000001 | 7207.92 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004238 | 0000001 | 4708.36 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004232 | 0000001 | 8415.90 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004197 | 0000001 | 1373.20 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003712 | 0000001 | 261.25 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003713 | 0000001 | 235.13 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003714 | 0000001 | 261.25 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003717 | 0000001 | 261.25 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003718 | 0000001 | 156.75 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003719 | 0000001 | 156.75 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003668 | 0000001 | 3340.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004770 | 0000001 | 390.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004771 | 0000001 | 420.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004772 | 0000001 | 50.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004773 | 0000001 | 50.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004774 | 0000001 | 560.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004775 | 0000001 | 315.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 9.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004746 | 0000001 | 3516.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004706 | 0000001 | 569.40 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004707 | 0000001 | 1120.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004708 | 0000001 | 3379.20 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004709 | 0000001 | 526.50 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004710 | 0000001 | 1592.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004711 | 0000001 | 181.44 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004712 | 0000001 | 2624.10 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004713 | 0000001 | 1034.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004714 | 0000001 | 2876.40 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004716 | 0000001 | 2280.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004717 | 0000001 | 40500.50 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004720 | 0000001 | 1045.00 | 10/07/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004946 | 0000001 | 20000.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004947 | 0000001 | 15000.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004252 | 0000001 | 1866.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004201 | 0000001 | 418.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0004230 | 0000001 | 1009.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0004228 | 0000001 | 1623.11 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004189 | 0000001 | 209.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004278 | 0000001 | 1774.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004274 | 0000001 | 734.47 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004234 | 0000001 | 640.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004203 | 0000001 | 1045.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004268 | 0000001 | 1458.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004175 | 0000001 | 836.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004270 | 0000001 | 1463.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004266 | 0000001 | 4028.00 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004226 | 0000001 | 4802.92 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004177 | 0000001 | 1170.94 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004932 | 0000001 | 24.30 | 10/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004564 | 0000001 | 8480.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0003654 | 0000001 | 598.80 | 13/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004924 | 0000001 | 1715.00 | 13/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004925 | 0000001 | 1750.00 | 13/07/2020 | 0000000269352 | 014494 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004926 | 0000001 | 13006.30 | 13/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004745 | 0000001 | 840.00 | 13/07/2020 | 0000000269352 | 014494 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004420 | 0000001 | 1499.90 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004552 | 0000002 | 2640.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004767 | 0000001 | 1000.00 | 13/07/2020 | 0000000039535 | 014494 | 859119 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004768 | 0000001 | 2240.00 | 13/07/2020 | 0000000039535 | 014494 | 859120 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004703 | 0000001 | 1400.00 | 13/07/2020 | 0000000039535 | 014494 | 859118 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004934 | 0000001 | 20000.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004829 | 0000001 | 1030.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004463 | 0000001 | 1382.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004470 | 0000001 | 1500.00 | 13/07/2020 | 0000000039535 | 014494 | 859117 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003710 | 0000001 | 2006.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003536 | 0000001 | 1200.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003533 | 0000001 | 1825.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003534 | 0000001 | 4290.20 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003448 | 0000001 | 1870.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003449 | 0000001 | 3048.50 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003450 | 0000001 | 1200.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003444 | 0000001 | 2157.80 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004423 | 0000001 | 800.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004425 | 0000001 | 462.60 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004426 | 0000001 | 810.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004427 | 0000001 | 25.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004428 | 0000001 | 475.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004960 | 0000001 | 836.00 | 13/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004939 | 0000001 | 1236.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 37.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004940 | 0000001 | 1236.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 37.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004942 | 0000001 | 400.00 | 13/07/2020 | 0000000159905 | 014494 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004948 | 0000001 | 10731.75 | 13/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004949 | 0000001 | 5585.16 | 13/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004950 | 0000001 | 342.95 | 13/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004951 | 0000001 | 13917.10 | 13/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004952 | 0000001 | 1941.40 | 13/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002358 | 0000001 | 2200.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003175 | 0000001 | 515.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004430 | 0000001 | 65.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000054 | 58.04 | 13/07/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000055 | 29.09 | 13/07/2020 | 0000000137731 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003171 | 0000001 | 834.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003172 | 0000001 | 635.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003173 | 0000001 | 685.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003176 | 0000001 | 65.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002806 | 0000001 | 800.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000228 | 0000001 | 282.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001719 | 0000001 | 9200.05 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001720 | 0000001 | 1196.45 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003174 | 0000001 | 790.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004753 | 0000001 | 1045.00 | 13/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004754 | 0000001 | 1045.00 | 13/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004429 | 0000001 | 95.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004826 | 0000001 | 1300.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004953 | 0000001 | 1125.00 | 13/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000232 | 0000001 | 200.00 | 13/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004963 | 0000001 | 678.40 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004971 | 0000001 | 476.86 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004972 | 0000001 | 46.16 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004973 | 0000001 | 806.54 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004974 | 0000001 | 648.49 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000852 | 0000001 | 2000.00 | 14/07/2020 | 0000000039535 | 014494 | 859123 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004964 | 0000001 | 250.23 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004958 | 0000001 | 105.00 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004961 | 0000001 | 102.00 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004966 | 0000001 | 391.98 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004944 | 0000001 | 88263.97 | 14/07/2020 | 0000000039535 | 014494 | 000000 | 2383.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004962 | 0000001 | 201.99 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004967 | 0000001 | 9240.32 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004968 | 0000001 | 378.93 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004969 | 0000001 | 827.30 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004959 | 0000001 | 930.13 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004965 | 0000001 | 925.60 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004970 | 0000001 | 1669.75 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004824 | 0000001 | 250.00 | 14/07/2020 | 0000000039535 | 014494 | 859124 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004956 | 0000001 | 39.04 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004957 | 0000001 | 1800.81 | 14/07/2020 | 0000000004014 | 005786 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004930 | 0000001 | 300.00 | 14/07/2020 | 0000000039535 | 014494 | 859121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004625 | 0000001 | 183.85 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004626 | 0000001 | 494.18 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004629 | 0000001 | 184.40 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004630 | 0000001 | 386.82 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004631 | 0000001 | 190.89 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004632 | 0000001 | 318.55 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004633 | 0000001 | 261.03 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004634 | 0000001 | 184.40 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004635 | 0000001 | 183.85 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004637 | 0000001 | 654.54 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004638 | 0000001 | 183.85 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004990 | 0000001 | 155.38 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004994 | 0000001 | 516.00 | 15/07/2020 | 0000000039535 | 014494 | 859146 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005005 | 0000001 | 86.87 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004991 | 0000001 | 300.00 | 15/07/2020 | 0000000110116 | 014494 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004992 | 0000001 | 1200.00 | 15/07/2020 | 0000002831414 | 014494 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004993 | 0000001 | 600.00 | 15/07/2020 | 0000002831414 | 014494 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004996 | 0000001 | 350.00 | 15/07/2020 | 0000000110116 | 014494 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005001 | 0000001 | 1000.00 | 15/07/2020 | 0000002831414 | 014494 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005006 | 0000001 | 450.00 | 15/07/2020 | 0000000110116 | 014494 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005007 | 0000001 | 500.00 | 15/07/2020 | 0000000039535 | 014494 | 859148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005008 | 0000001 | 150.00 | 15/07/2020 | 0000000110116 | 014494 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005009 | 0000001 | 500.00 | 15/07/2020 | 0000000039535 | 014494 | 859149 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005010 | 0000001 | 500.00 | 15/07/2020 | 0000000039535 | 014494 | 859150 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005011 | 0000001 | 500.00 | 15/07/2020 | 0000000039535 | 014494 | 859151 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005012 | 0000001 | 200.00 | 15/07/2020 | 0000000110116 | 014494 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005013 | 0000001 | 200.00 | 15/07/2020 | 0000000039535 | 014494 | 859152 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005014 | 0000001 | 200.00 | 15/07/2020 | 0000000110116 | 014494 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005016 | 0000001 | 450.00 | 15/07/2020 | 0000000110116 | 014494 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005017 | 0000001 | 500.00 | 15/07/2020 | 0000002831414 | 014494 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004931 | 0000001 | 250.00 | 15/07/2020 | 0000000039535 | 014494 | 859122 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005018 | 0000001 | 1000.00 | 15/07/2020 | 0000002831414 | 014494 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005020 | 0000001 | 350.00 | 15/07/2020 | 0000000110116 | 014494 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005021 | 0000001 | 1200.00 | 15/07/2020 | 0000002831414 | 014494 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005025 | 0000001 | 150.00 | 15/07/2020 | 0000000039535 | 014494 | 859125 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005027 | 0000001 | 250.00 | 15/07/2020 | 0000000039535 | 014494 | 859126 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005028 | 0000001 | 150.00 | 15/07/2020 | 0000000039535 | 014494 | 859127 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005029 | 0000001 | 250.00 | 15/07/2020 | 0000000039535 | 014494 | 859128 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003517 | 0000001 | 600.00 | 15/07/2020 | 0000002831414 | 014494 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003518 | 0000001 | 500.00 | 15/07/2020 | 0000002831414 | 014494 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004995 | 0000001 | 1054.00 | 15/07/2020 | 0000000039535 | 014494 | 859147 | 52.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005015 | 0000001 | 310.00 | 15/07/2020 | 0000000039535 | 014494 | 859129 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004938 | 0000001 | 12750.00 | 15/07/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004749 | 0000001 | 1500.00 | 15/07/2020 | 0000000282901 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004750 | 0000001 | 1500.00 | 15/07/2020 | 0000000282901 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004636 | 0000001 | 183.85 | 15/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005038 | 0000001 | 150.00 | 16/07/2020 | 0000000162248 | 014494 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004475 | 0000002 | 310.00 | 16/07/2020 | 0000000110116 | 014494 | 851470 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003894 | 0000001 | 400.00 | 16/07/2020 | 0000000162248 | 014494 | 851021 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004472 | 0000001 | 2867.50 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004777 | 0000001 | 6327.20 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005042 | 0000001 | 1500.00 | 17/07/2020 | 0000000110116 | 014494 | 851440 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005030 | 0000001 | 310.00 | 17/07/2020 | 0000000110116 | 014494 | 851439 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005032 | 0000001 | 9000.00 | 17/07/2020 | 0000000110116 | 014494 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005033 | 0000001 | 7900.00 | 17/07/2020 | 0000000079782 | 014494 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003731 | 0000001 | 1175.00 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 35.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004666 | 0000001 | 2250.00 | 17/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004975 | 0000001 | 8135.28 | 17/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004976 | 0000001 | 179.90 | 17/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004977 | 0000001 | 129.80 | 17/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004945 | 0000001 | 5000.00 | 17/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005039 | 0000001 | 186.72 | 17/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004978 | 0000001 | 108.35 | 17/07/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004982 | 0000001 | 1527.28 | 17/07/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005035 | 0000001 | 1200.00 | 17/07/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005051 | 0000001 | 106065.83 | 17/07/2020 | 0000000281360 | 014494 | 000000 | 2863.78 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005047 | 0000001 | 300.00 | 17/07/2020 | 0000000110116 | 014494 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000060 | 10.45 | 17/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000061 | 10.25 | 17/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004801 | 0000001 | 1100.00 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004805 | 0000001 | 1077.00 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 32.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004807 | 0000001 | 1650.00 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004485 | 0000001 | 1000.00 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004979 | 0000001 | 1416.67 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004843 | 0000001 | 1045.00 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003897 | 0000001 | 3090.00 | 17/07/2020 | 0000000039535 | 014494 | 000000 | 92.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004755 | 0000002 | 1045.00 | 17/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004756 | 0000002 | 1045.00 | 17/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004810 | 0000001 | 3240.00 | 20/07/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005044 | 0000001 | 3900.00 | 20/07/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004842 | 0000001 | 800.00 | 20/07/2020 | 0000000039535 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005066 | 0000001 | 500.00 | 20/07/2020 | 0000000110116 | 014494 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005071 | 0000001 | 300.00 | 20/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004980 | 0000001 | 1066.50 | 20/07/2020 | 0000000282278 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FNAS- COVID-19 -ACOLH. PORT. 369/20 |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004981 | 0000001 | 200.00 | 20/07/2020 | 0000000282278 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FNAS- COVID-19 -ACOLH. PORT. 369/20 |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004984 | 0000001 | 340.00 | 20/07/2020 | 0000000282278 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FNAS- COVID-19 -ACOLH. PORT. 369/20 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004988 | 0000001 | 150.00 | 20/07/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005048 | 0000001 | 3600.00 | 20/07/2020 | 0000000039535 | 014494 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005022 | 0000001 | 288.49 | 20/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003991 | 0000001 | 1562.40 | 20/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003936 | 0000001 | 333.87 | 20/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003481 | 0000001 | 355.54 | 20/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004921 | 0000001 | 2098.21 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004922 | 0000001 | 2098.21 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004923 | 0000001 | 19329.25 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004849 | 0000001 | 532.34 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004851 | 0000001 | 532.34 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004853 | 0000001 | 532.34 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004855 | 0000001 | 532.34 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004859 | 0000001 | 532.34 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004861 | 0000001 | 532.34 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004863 | 0000001 | 298.88 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004865 | 0000001 | 224.17 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004877 | 0000001 | 1681.13 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004879 | 0000001 | 1681.13 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004882 | 0000001 | 1681.13 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004884 | 0000001 | 1681.13 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004885 | 0000001 | 1681.13 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004886 | 0000001 | 1681.13 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004887 | 0000001 | 1681.13 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004889 | 0000001 | 1681.13 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004890 | 0000001 | 344.85 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004891 | 0000001 | 344.85 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004892 | 0000001 | 344.85 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004893 | 0000001 | 344.85 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004894 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004895 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004896 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004897 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004898 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004900 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004902 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004905 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004907 | 0000001 | 444.45 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004909 | 0000001 | 1801.22 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004910 | 0000001 | 840.57 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004911 | 0000001 | 1801.22 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004912 | 0000001 | 1801.22 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004913 | 0000001 | 1801.22 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004914 | 0000001 | 1801.22 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004915 | 0000001 | 1801.22 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004916 | 0000001 | 1801.22 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004917 | 0000001 | 839.28 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004918 | 0000001 | 2098.21 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004919 | 0000001 | 2098.21 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004792 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004793 | 0000001 | 933.97 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004794 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004795 | 0000001 | 298.88 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004796 | 0000001 | 373.59 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004797 | 0000001 | 504.33 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004798 | 0000001 | 504.33 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004799 | 0000001 | 504.33 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004800 | 0000001 | 504.33 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004802 | 0000001 | 373.59 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004803 | 0000001 | 504.33 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004804 | 0000001 | 504.33 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004806 | 0000001 | 298.88 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004808 | 0000001 | 504.33 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004809 | 0000001 | 504.33 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004814 | 0000001 | 463.24 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004783 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004784 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004785 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004786 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004787 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004788 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004789 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004790 | 0000001 | 1137.74 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004816 | 0000001 | 463.24 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004817 | 0000001 | 463.24 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004818 | 0000001 | 463.24 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004820 | 0000001 | 463.24 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004821 | 0000001 | 463.24 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004822 | 0000001 | 373.59 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004823 | 0000001 | 373.59 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004827 | 0000001 | 463.24 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004828 | 0000001 | 463.24 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004830 | 0000001 | 407.55 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004831 | 0000001 | 539.98 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004832 | 0000001 | 539.98 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004833 | 0000001 | 539.98 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004834 | 0000001 | 539.98 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004835 | 0000001 | 539.98 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004836 | 0000001 | 539.98 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004837 | 0000001 | 539.98 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004839 | 0000001 | 244.55 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004840 | 0000001 | 539.98 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004841 | 0000001 | 407.55 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004844 | 0000001 | 344.85 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004845 | 0000001 | 224.17 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004846 | 0000001 | 373.59 | 21/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000007 | 1000.00 | 21/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005068 | 0000001 | 0.14 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005064 | 0000001 | 405.57 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005065 | 0000001 | 170.00 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005063 | 0000001 | 136.09 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005070 | 0000001 | 759.76 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005072 | 0000001 | 599.45 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005073 | 0000001 | 295.76 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005074 | 0000001 | 658.44 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004662 | 0000001 | 2192.00 | 22/07/2020 | 0000000282901 | 014494 | 000000 | 87.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005062 | 0000001 | 608.16 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005067 | 0000001 | 641.94 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005069 | 0000001 | 1422.19 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004934 | 0000002 | 10000.00 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005075 | 0000001 | 177.45 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005076 | 0000001 | 374.00 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005077 | 0000001 | 5746.42 | 22/07/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005077 | 0000002 | 2880.19 | 22/07/2020 | 0000000137731 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005077 | 0000003 | 438.39 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005120 | 0000001 | 59.60 | 22/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005061 | 0000001 | 3652.65 | 22/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005101 | 0000001 | 2541.40 | 23/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005041 | 0000001 | 722.00 | 23/07/2020 | 0000000110116 | 014494 | 851496 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005093 | 0000001 | 258.00 | 23/07/2020 | 0000000110116 | 014494 | 851497 | 7.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004998 | 0000001 | 674.59 | 23/07/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004999 | 0000001 | 3835.68 | 23/07/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005000 | 0000001 | 716.44 | 23/07/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005002 | 0000001 | 658.10 | 23/07/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005003 | 0000001 | 2507.29 | 23/07/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005004 | 0000001 | 652.64 | 23/07/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005036 | 0000001 | 671.00 | 23/07/2020 | 0000000270024 | 014494 | 000000 | 20.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004987 | 0000001 | 258.00 | 23/07/2020 | 0000000257206 | 014494 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003522 | 0000002 | 155.83 | 23/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004496 | 0000001 | 155.85 | 23/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004497 | 0000001 | 155.85 | 23/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005085 | 0000001 | 1375.00 | 23/07/2020 | 0000000269352 | 014494 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005095 | 0000001 | 600.00 | 23/07/2020 | 0000000269352 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005097 | 0000001 | 100.00 | 23/07/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004825 | 0000001 | 463.24 | 23/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004920 | 0000001 | 839.28 | 23/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004847 | 0000001 | 532.34 | 23/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004791 | 0000001 | 1137.74 | 23/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004815 | 0000001 | 463.24 | 23/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003415 | 0000001 | 3420.00 | 23/07/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ENFRENT. COVID - SUS PORT. 1666/202 |
| SECRETARIA DE SAUDE | 0003837 | 0000001 | 3600.00 | 23/07/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ENFRENT. COVID - SUS PORT. 1666/202 |
| SECRETARIA DE SAUDE | 0003237 | 0000001 | 25431.93 | 23/07/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ENFRENT. COVID - SUS PORT. 1666/202 |
| SECRETARIA DE EDUCACAO | 0005165 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005166 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005167 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005168 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005169 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005170 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005171 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005172 | 0000001 | 900.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005173 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005184 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005192 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005193 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005194 | 0000001 | 900.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005198 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005199 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005200 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005201 | 0000001 | 900.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005202 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005203 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005204 | 0000001 | 720.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005205 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005206 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005207 | 0000001 | 900.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005208 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005209 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005210 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005211 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005175 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005176 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005177 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005178 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005179 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005180 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005181 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005182 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005183 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005185 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005186 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005187 | 0000001 | 660.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005188 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005189 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005190 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005191 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005267 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005268 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005269 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005270 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005271 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005272 | 0000001 | 900.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005273 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005274 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005275 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005276 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005277 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005278 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005279 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005280 | 0000001 | 720.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005281 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005282 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005283 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005284 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005285 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005286 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005287 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005288 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005290 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005291 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005292 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005293 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005294 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005295 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005296 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005297 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005298 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005299 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005300 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005301 | 0000001 | 900.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005302 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005303 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005304 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005212 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005213 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005214 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005265 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005266 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005305 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005306 | 0000001 | 600.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005307 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005308 | 0000001 | 900.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005309 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005196 | 0000001 | 360.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005197 | 0000001 | 300.00 | 23/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004415 | 0000001 | 500.00 | 23/07/2020 | 0000000110116 | 014494 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004416 | 0000001 | 500.00 | 23/07/2020 | 0000000110116 | 014494 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004417 | 0000001 | 500.00 | 23/07/2020 | 0000000110116 | 014494 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004418 | 0000001 | 500.00 | 23/07/2020 | 0000000110116 | 014494 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004088 | 0000002 | 400.00 | 23/07/2020 | 0000000110116 | 014494 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000142 | 0000004 | 210.00 | 23/07/2020 | 0000000110116 | 014494 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005094 | 0000001 | 516.00 | 23/07/2020 | 0000000110116 | 014494 | 851498 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005289 | 0000001 | 300.00 | 24/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005195 | 0000001 | 360.00 | 24/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005174 | 0000001 | 300.00 | 24/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003401 | 0000001 | 2700.00 | 24/07/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ENFRENT. COVID - SUS PORT. 1666/202 |
| FUNDO MUNICIPAL DE SAUDE | 0004857 | 0000001 | 532.34 | 24/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005098 | 0000001 | 1500.00 | 24/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005361 | 0000001 | 1620.00 | 24/07/2020 | 0000000269352 | 014494 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005362 | 0000001 | 772.49 | 24/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005363 | 0000001 | 100.00 | 24/07/2020 | 0000000269352 | 014494 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005364 | 0000001 | 250.00 | 24/07/2020 | 0000000269352 | 014494 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005365 | 0000001 | 291.51 | 24/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005060 | 0000001 | 2500.00 | 24/07/2020 | 0000000257206 | 014494 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000136 | 0000003 | 1500.00 | 27/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005455 | 0000001 | 224.90 | 27/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005456 | 0000001 | 1025.10 | 27/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005092 | 0000001 | 722.00 | 27/07/2020 | 0000000110116 | 014494 | 851503 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005045 | 0000001 | 2817.80 | 27/07/2020 | 0000002831414 | 014494 | 000000 | 42.27 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005373 | 0000001 | 1000.00 | 27/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005608 | 0000001 | 100.09 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005622 | 0000001 | 300.00 | 28/07/2020 | 0000000110116 | 014494 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005031 | 0000001 | 300.00 | 28/07/2020 | 0000000110116 | 014494 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001661 | 0000001 | 4000.00 | 28/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005601 | 0000001 | 199.68 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004639 | 0000001 | 2530.89 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004989 | 0000001 | 257.86 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005606 | 0000001 | 551.60 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005616 | 0000001 | 3811.74 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005599 | 0000001 | 131.70 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005604 | 0000001 | 684.22 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005605 | 0000001 | 769.23 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005612 | 0000001 | 630.68 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005613 | 0000001 | 392.09 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005617 | 0000001 | 7586.13 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004934 | 0000003 | 14221.86 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005366 | 0000001 | 4250.00 | 28/07/2020 | 0000000110116 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004627 | 0000001 | 261.03 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004628 | 0000001 | 261.03 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004131 | 0000001 | 88.78 | 28/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005043 | 0000001 | 3492.00 | 28/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005125 | 0000001 | 156.75 | 28/07/2020 | 0000000110116 | 014494 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005126 | 0000001 | 156.75 | 28/07/2020 | 0000000110116 | 014494 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005127 | 0000001 | 156.75 | 28/07/2020 | 0000000110116 | 014494 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005128 | 0000001 | 156.75 | 28/07/2020 | 0000000110116 | 014494 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005129 | 0000001 | 78.38 | 28/07/2020 | 0000000110116 | 014494 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005639 | 0000001 | 25291.18 | 28/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005640 | 0000001 | 18050.00 | 28/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005600 | 0000001 | 872.17 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005603 | 0000001 | 1484.99 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005609 | 0000001 | 1095.95 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004366 | 0000001 | 1000.00 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004086 | 0000001 | 412.00 | 28/07/2020 | 0000000110116 | 014494 | 851505 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004455 | 0000001 | 412.00 | 28/07/2020 | 0000000110116 | 014494 | 851506 | 12.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004075 | 0000002 | 700.00 | 28/07/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004074 | 0000002 | 1200.00 | 28/07/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005602 | 0000001 | 442.00 | 28/07/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005610 | 0000001 | 279.27 | 28/07/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005611 | 0000001 | 10990.00 | 28/07/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005614 | 0000001 | 68970.11 | 28/07/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005615 | 0000001 | 34490.22 | 28/07/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005619 | 0000001 | 3591.43 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005620 | 0000001 | 10216.14 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005598 | 0000001 | 3304.22 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005607 | 0000001 | 43.49 | 28/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005059 | 0000001 | 10845.00 | 28/07/2020 | 0000000282308 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FNAS- COVID-19 - EPI . PORT. 369/20 |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005618 | 0000001 | 142.72 | 28/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004087 | 0000001 | 16257.00 | 28/07/2020 | 0000000282308 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FNAS- COVID-19 - EPI . PORT. 369/20 |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005563 | 0000001 | 20140.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 2006.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005567 | 0000001 | 7315.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 645.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005472 | 0000001 | 4180.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005474 | 0000001 | 7802.09 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 993.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005523 | 0000001 | 22685.78 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 6502.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005521 | 0000001 | 14565.43 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 2898.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005561 | 0000001 | 5200.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 742.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005517 | 0000001 | 58018.81 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 12878.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005519 | 0000001 | 2500.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005559 | 0000001 | 9380.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1076.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005668 | 0000001 | 686.00 | 29/07/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005486 | 0000001 | 1045.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005500 | 0000001 | 5225.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1363.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005531 | 0000001 | 3200.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 256.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005571 | 0000001 | 2909.97 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 337.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005575 | 0000001 | 8870.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 709.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005498 | 0000001 | 2090.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 773.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005549 | 0000001 | 9330.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 746.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0005525 | 0000001 | 6090.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 3119.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005527 | 0000001 | 5045.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 679.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005565 | 0000001 | 7290.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 850.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005641 | 0000001 | 6000.00 | 29/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005099 | 0000001 | 7726.89 | 29/07/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005461 | 0000001 | 73419.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 16149.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005463 | 0000001 | 102985.22 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 21846.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005476 | 0000001 | 1716.44 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 383.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005478 | 0000001 | 19192.31 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 4129.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005480 | 0000001 | 23181.24 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 4155.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005482 | 0000001 | 21467.67 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 3821.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005492 | 0000001 | 16676.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 2669.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005494 | 0000001 | 5371.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 235.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005496 | 0000001 | 5040.73 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 585.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005529 | 0000001 | 43779.28 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 4038.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005535 | 0000001 | 23675.40 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 5692.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005537 | 0000001 | 20220.14 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 3868.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005539 | 0000001 | 39316.82 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 7805.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005543 | 0000001 | 7800.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 700.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005545 | 0000001 | 3600.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 372.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005569 | 0000001 | 53900.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 13060.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005573 | 0000001 | 11583.76 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 1408.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005577 | 0000001 | 2290.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005581 | 0000001 | 5400.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 573.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005584 | 0000001 | 18135.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 1542.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005586 | 0000001 | 13316.46 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 5318.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005484 | 0000001 | 21814.13 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 4809.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005488 | 0000001 | 7776.59 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 631.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005515 | 0000001 | 27312.70 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 4908.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005557 | 0000001 | 13380.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1638.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005579 | 0000001 | 2490.00 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 241.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005470 | 0000001 | 19810.60 | 29/07/2020 | 0000000053791 | 057860 | 000000 | 2020.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005588 | 0000001 | 10450.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005671 | 0000001 | 51816.11 | 29/07/2020 | 0000002831414 | 014494 | 000000 | 1399.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005490 | 0000001 | 499666.49 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 130803.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005502 | 0000001 | 181411.23 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 39814.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005583 | 0000001 | 2006.72 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005553 | 0000001 | 15252.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1507.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005465 | 0000001 | 3435.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005506 | 0000001 | 5439.80 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005511 | 0000001 | 13376.72 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 2794.55 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005459 | 0000001 | 6290.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1332.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005541 | 0000001 | 9900.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1357.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005457 | 0000001 | 23600.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005547 | 0000001 | 12500.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1616.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005124 | 0000001 | 3500.00 | 29/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005509 | 0000001 | 9618.05 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1548.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005551 | 0000001 | 9665.00 | 29/07/2020 | 0000000053783 | 057860 | 000000 | 1290.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000056 | 2854.19 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000057 | 5778.61 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000058 | 1223.61 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000059 | 4048.72 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000060 | 19250.80 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000061 | 4057.88 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000062 | 156.75 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000063 | 10.37 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000064 | 20.90 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000065 | 114.95 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000066 | 20.90 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000067 | 31.35 | 30/07/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000068 | 31.35 | 30/07/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000069 | 20.90 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000070 | 26.19 | 30/07/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000071 | 10.45 | 30/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000072 | 710.60 | 30/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000073 | 10.45 | 30/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000020 | 86.70 | 30/07/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000007 | 7500.00 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000012 | 1200.00 | 30/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000013 | 300.00 | 30/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000014 | 288.00 | 30/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000015 | 1056.00 | 30/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000016 | 1080.00 | 30/07/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005621 | 0000001 | 38878.00 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005504 | 0000001 | 73235.15 | 30/07/2020 | 0000000053783 | 057860 | 000000 | 14138.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005505 | 0000001 | 14647.03 | 30/07/2020 | 0000000053783 | 057860 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005507 | 0000001 | 5035.00 | 30/07/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005513 | 0000001 | 57318.92 | 30/07/2020 | 0000000053783 | 057860 | 000000 | 11932.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004422 | 0000003 | 26643.40 | 30/07/2020 | 0000000039535 | 014494 | 000000 | 3419.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004100 | 0000002 | 1080.00 | 30/07/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005679 | 0000001 | 300.00 | 30/07/2020 | 0000002831414 | 014494 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005670 | 0000001 | 516.00 | 30/07/2020 | 0000002831414 | 014494 | 854661 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005672 | 0000001 | 2800.00 | 31/07/2020 | 0000000039535 | 014494 | 859204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005675 | 0000001 | 9683.20 | 31/07/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005793 | 0000001 | 1835.00 | 31/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005751 | 0000001 | 516.00 | 31/07/2020 | 0000000039535 | 014494 | 859229 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005752 | 0000001 | 940.00 | 31/07/2020 | 0000000039535 | 014494 | 859228 | 28.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005753 | 0000001 | 1085.00 | 31/07/2020 | 0000000039535 | 014494 | 859208 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005756 | 0000001 | 700.00 | 31/07/2020 | 0000000039535 | 014494 | 859226 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005759 | 0000001 | 980.00 | 31/07/2020 | 0000000039535 | 014494 | 859224 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005760 | 0000001 | 1085.00 | 31/07/2020 | 0000000039535 | 014494 | 859223 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005762 | 0000001 | 490.00 | 31/07/2020 | 0000000039535 | 014494 | 859221 | 14.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005764 | 0000001 | 735.00 | 31/07/2020 | 0000000039535 | 014494 | 859220 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005766 | 0000001 | 1015.00 | 31/07/2020 | 0000000039535 | 014494 | 859219 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005768 | 0000001 | 980.00 | 31/07/2020 | 0000000039535 | 014494 | 859218 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005769 | 0000001 | 805.00 | 31/07/2020 | 0000000039535 | 014494 | 859217 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005772 | 0000001 | 1085.00 | 31/07/2020 | 0000000039535 | 014494 | 859216 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005773 | 0000001 | 700.00 | 31/07/2020 | 0000000039535 | 014494 | 859215 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005775 | 0000001 | 1085.00 | 31/07/2020 | 0000000039535 | 014494 | 859213 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005778 | 0000001 | 1045.00 | 31/07/2020 | 0000000039535 | 014494 | 859211 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005779 | 0000001 | 945.00 | 31/07/2020 | 0000000039535 | 014494 | 859210 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005781 | 0000001 | 805.00 | 31/07/2020 | 0000000039535 | 014494 | 859209 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005782 | 0000001 | 945.00 | 31/07/2020 | 0000000039535 | 014494 | 859206 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005783 | 0000001 | 805.00 | 31/07/2020 | 0000000039535 | 014494 | 859207 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005400 | 0000001 | 1045.00 | 31/07/2020 | 0000000039535 | 014494 | 859261 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005408 | 0000001 | 516.00 | 31/07/2020 | 0000000039535 | 014494 | 859264 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005410 | 0000001 | 1045.00 | 31/07/2020 | 0000000039535 | 014494 | 859265 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005416 | 0000001 | 1550.00 | 31/07/2020 | 0000000039535 | 014494 | 859266 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005789 | 0000001 | 207.00 | 31/07/2020 | 0000000039535 | 014494 | 859203 | 6.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005840 | 0000001 | 10.45 | 31/07/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005841 | 0000001 | 83.60 | 31/07/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005842 | 0000001 | 10.45 | 31/07/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001208 | 0000002 | 671.38 | 31/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0003532 | 0000001 | 3540.00 | 31/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005401 | 0000001 | 1045.00 | 31/07/2020 | 0000000039535 | 014494 | 859262 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005700 | 0000001 | 1450.00 | 31/07/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005701 | 0000001 | 1450.00 | 31/07/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005702 | 0000001 | 1450.00 | 31/07/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005703 | 0000001 | 1450.00 | 31/07/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005761 | 0000001 | 516.00 | 31/07/2020 | 0000000039535 | 014494 | 859222 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005757 | 0000001 | 516.00 | 31/07/2020 | 0000000039535 | 014494 | 859225 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005774 | 0000001 | 722.00 | 31/07/2020 | 0000000039535 | 014494 | 859214 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005776 | 0000001 | 413.00 | 31/07/2020 | 0000000039535 | 014494 | 859212 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004094 | 0000001 | 3900.05 | 31/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003182 | 0000001 | 156.75 | 31/07/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003853 | 0000001 | 4800.15 | 31/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003858 | 0000001 | 3500.02 | 31/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003860 | 0000001 | 4800.00 | 31/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005377 | 0000001 | 310.00 | 31/07/2020 | 0000000039535 | 014494 | 859232 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005378 | 0000001 | 171.00 | 31/07/2020 | 0000000039535 | 014494 | 859233 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005379 | 0000001 | 310.00 | 31/07/2020 | 0000000039535 | 014494 | 859234 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005380 | 0000001 | 1000.00 | 31/07/2020 | 0000000039535 | 014494 | 859235 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005381 | 0000001 | 310.00 | 31/07/2020 | 0000000039535 | 014494 | 859236 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005382 | 0000001 | 516.00 | 31/07/2020 | 0000000039535 | 014494 | 859237 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005383 | 0000001 | 928.00 | 31/07/2020 | 0000000039535 | 014494 | 859238 | 37.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005384 | 0000001 | 258.00 | 31/07/2020 | 0000000039535 | 014494 | 859239 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005403 | 0000001 | 619.00 | 31/07/2020 | 0000000039535 | 014494 | 859263 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005754 | 0000001 | 805.00 | 31/07/2020 | 0000000039535 | 014494 | 859227 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005588 | 0000002 | 10450.00 | 31/07/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005687 | 0000001 | 954.00 | 31/07/2020 | 0000000039535 | 014494 | 859201 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005791 | 0000001 | 1045.00 | 31/07/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005872 | 0000001 | 73.00 | 31/07/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003565 | 0000003 | 1650.00 | 31/07/2020 | 0000000039535 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005849 | 0000001 | 1045.00 | 31/07/2020 | 0000002831414 | 014494 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0005866 | 0000001 | 35045.41 | 31/07/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0005868 | 0000001 | 98696.58 | 31/07/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0005869 | 0000001 | 4335.38 | 31/07/2020 | 0000000281360 | 014494 | 000000 | 2167.69 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0005870 | 0000001 | 14451.30 | 31/07/2020 | 0000000281360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PREFEITURA DE SAO JOAO DO RIO DO PEIXE | 0005871 | 0000001 | 8300.62 | 31/07/2020 | 0000000281360 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000021 | 54.95 | 31/07/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000022 | 54.95 | 31/07/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000074 | 52.25 | 31/07/2020 | 0000000282901 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000062 | 156.99 | 31/07/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005417 | 0000001 | 1045.00 | 31/07/2020 | 0000000039535 | 014494 | 859267 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003856 | 0000001 | 300.22 | 31/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005790 | 0000001 | 75.00 | 31/07/2020 | 0000000039535 | 014494 | 859231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004752 | 0000002 | 1045.00 | 31/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004693 | 0000002 | 1045.00 | 31/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004697 | 0000002 | 1045.00 | 31/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005855 | 0000001 | 11200.00 | 31/07/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ENFRENT. COVID - SUS PORT. 1666/202 |
| SECRETARIA DE SAUDE | 0005856 | 0000001 | 20638.00 | 31/07/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ENFRENT. COVID - SUS PORT. 1666/202 |
| SECRETARIA DE SAUDE | 0005857 | 0000001 | 40422.00 | 31/07/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ENFRENT. COVID - SUS PORT. 1666/202 |
| SECRETARIA DE SAUDE | 0005867 | 0000001 | 52.25 | 31/07/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | ENFRENT. COVID - SUS PORT. 1666/202 |
| SECRETARIA DE SAUDE | 0003859 | 0000001 | 1100.15 | 31/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003854 | 0000001 | 680.20 | 31/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004682 | 0000002 | 1045.00 | 31/07/2020 | 0000000282901 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004089 | 0000001 | 970.03 | 31/07/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005705 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005706 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005707 | 0000001 | 1365.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 40.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005719 | 0000001 | 1170.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005720 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005725 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005447 | 0000001 | 825.00 | 03/08/2020 | 0000000039535 | 014494 | 859288 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005420 | 0000001 | 413.00 | 03/08/2020 | 0000000039535 | 014494 | 859230 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005423 | 0000001 | 361.00 | 03/08/2020 | 0000000039535 | 014494 | 859242 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005427 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859246 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005436 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859273 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005449 | 0000001 | 722.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005741 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 859133 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005747 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 859300 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005437 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859274 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005422 | 0000001 | 774.00 | 03/08/2020 | 0000000039535 | 014494 | 859241 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005448 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859289 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005391 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859249 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005385 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859240 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005386 | 0000001 | 1000.00 | 03/08/2020 | 0000000039535 | 014494 | 859247 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005390 | 0000001 | 361.00 | 03/08/2020 | 0000000039535 | 014494 | 859248 | 14.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005393 | 0000001 | 210.00 | 03/08/2020 | 0000000039535 | 014494 | 859250 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005394 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 859251 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005396 | 0000001 | 750.00 | 03/08/2020 | 0000000039535 | 014494 | 859252 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005397 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859253 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005398 | 0000001 | 750.00 | 03/08/2020 | 0000000039535 | 014494 | 859254 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005046 | 0000001 | 1080.00 | 03/08/2020 | 0000000039535 | 014494 | 859287 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005721 | 0000001 | 1575.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005722 | 0000001 | 1575.00 | 03/08/2020 | 0000000039535 | 014494 | 859292 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005723 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005724 | 0000001 | 500.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005708 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005709 | 0000001 | 350.00 | 03/08/2020 | 0000000039535 | 014494 | 859298 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005710 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005711 | 0000001 | 415.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005712 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 859297 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005713 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 859296 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005714 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 859295 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005715 | 0000001 | 350.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005716 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 859294 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005717 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 859293 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005798 | 0000001 | 1200.00 | 03/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005404 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005411 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005412 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005413 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005414 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005434 | 0000001 | 413.00 | 03/08/2020 | 0000000039535 | 014494 | 859271 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005445 | 0000001 | 660.00 | 03/08/2020 | 0000000039535 | 014494 | 859259 | 19.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005626 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859277 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005630 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859280 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005433 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859270 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005634 | 0000001 | 620.00 | 03/08/2020 | 0000000039535 | 014494 | 859284 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005635 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859286 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005439 | 0000001 | 412.00 | 03/08/2020 | 0000000039535 | 014494 | 859268 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005440 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005424 | 0000001 | 413.00 | 03/08/2020 | 0000000039535 | 014494 | 859243 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005425 | 0000001 | 620.00 | 03/08/2020 | 0000000039535 | 014494 | 859244 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005426 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859245 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005428 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005429 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859276 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005432 | 0000001 | 1000.00 | 03/08/2020 | 0000000039535 | 014494 | 859269 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005438 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859275 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005441 | 0000001 | 464.00 | 03/08/2020 | 0000000039535 | 014494 | 859255 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005442 | 0000001 | 413.00 | 03/08/2020 | 0000000039535 | 014494 | 859256 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005443 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859257 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005444 | 0000001 | 413.00 | 03/08/2020 | 0000000039535 | 014494 | 859258 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005446 | 0000001 | 413.00 | 03/08/2020 | 0000000039535 | 014494 | 859260 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005450 | 0000001 | 413.00 | 03/08/2020 | 0000000039535 | 014494 | 859290 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005451 | 0000001 | 413.00 | 03/08/2020 | 0000000039535 | 014494 | 859291 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005628 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859278 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005629 | 0000001 | 620.00 | 03/08/2020 | 0000000039535 | 014494 | 859279 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005632 | 0000001 | 620.00 | 03/08/2020 | 0000000039535 | 014494 | 859281 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005633 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859282 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005636 | 0000001 | 1045.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005637 | 0000001 | 207.00 | 03/08/2020 | 0000000039535 | 014494 | 859285 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005638 | 0000001 | 310.00 | 03/08/2020 | 0000000039535 | 014494 | 859283 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005796 | 0000001 | 464.00 | 03/08/2020 | 0000000039535 | 014494 | 859141 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005737 | 0000001 | 945.00 | 03/08/2020 | 0000000039535 | 014494 | 859136 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005739 | 0000001 | 805.00 | 03/08/2020 | 0000000039535 | 014494 | 859135 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005740 | 0000001 | 805.00 | 03/08/2020 | 0000000039535 | 014494 | 859134 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005743 | 0000001 | 805.00 | 03/08/2020 | 0000000039535 | 014494 | 859132 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005745 | 0000001 | 840.00 | 03/08/2020 | 0000000039535 | 014494 | 859131 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005746 | 0000001 | 516.00 | 03/08/2020 | 0000000039535 | 014494 | 859130 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005748 | 0000001 | 840.00 | 03/08/2020 | 0000000039535 | 014494 | 859299 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005726 | 0000001 | 1085.00 | 03/08/2020 | 0000000039535 | 014494 | 000000 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005728 | 0000001 | 595.00 | 03/08/2020 | 0000000039535 | 014494 | 859140 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005731 | 0000001 | 945.00 | 03/08/2020 | 0000000039535 | 014494 | 859139 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005734 | 0000001 | 945.00 | 03/08/2020 | 0000000039535 | 014494 | 859138 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005735 | 0000001 | 945.00 | 03/08/2020 | 0000000039535 | 014494 | 859137 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005435 | 0000001 | 525.00 | 03/08/2020 | 0000000039535 | 014494 | 859272 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005827 | 0000001 | 3641.43 | 04/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003148 | 0000002 | 0.53 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005809 | 0000001 | 226.18 | 04/08/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005406 | 0000001 | 1045.00 | 04/08/2020 | 0000000039535 | 014494 | 859156 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005830 | 0000001 | 476.00 | 04/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005831 | 0000001 | 391.98 | 04/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005843 | 0000001 | 7184.12 | 04/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005858 | 0000001 | 1700.00 | 04/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005819 | 0000001 | 769.79 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005820 | 0000001 | 1553.82 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005821 | 0000001 | 1460.43 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005832 | 0000001 | 1045.00 | 04/08/2020 | 0000000039535 | 014494 | 859154 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005833 | 0000001 | 1115.00 | 04/08/2020 | 0000000039535 | 014494 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005834 | 0000001 | 1195.00 | 04/08/2020 | 0000000039535 | 014494 | 000000 | 35.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005835 | 0000001 | 1145.00 | 04/08/2020 | 0000000039535 | 014494 | 859153 | 34.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005836 | 0000001 | 1155.00 | 04/08/2020 | 0000000039535 | 014494 | 859145 | 34.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005837 | 0000001 | 1045.00 | 04/08/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005838 | 0000001 | 1045.00 | 04/08/2020 | 0000000039535 | 014494 | 859155 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005839 | 0000001 | 1045.00 | 04/08/2020 | 0000000039535 | 014494 | 859144 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005854 | 0000001 | 2150.00 | 04/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005718 | 0000001 | 1045.00 | 04/08/2020 | 0000000039535 | 014494 | 859159 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005704 | 0000001 | 4000.00 | 04/08/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005026 | 0000001 | 2824.20 | 04/08/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005409 | 0000001 | 1045.00 | 04/08/2020 | 0000000039535 | 014494 | 859142 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005795 | 0000001 | 6000.00 | 04/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005658 | 0000001 | 3270.00 | 04/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005661 | 0000001 | 2340.00 | 04/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005662 | 0000001 | 2520.00 | 04/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005664 | 0000001 | 2843.00 | 04/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005665 | 0000001 | 1999.00 | 04/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005666 | 0000001 | 1980.00 | 04/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005667 | 0000001 | 1620.00 | 04/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005669 | 0000001 | 1428.00 | 04/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005829 | 0000001 | 360.69 | 04/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005859 | 0000001 | 836.00 | 04/08/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005686 | 0000001 | 954.00 | 04/08/2020 | 0000000039535 | 014494 | 859143 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005367 | 0000001 | 1300.00 | 04/08/2020 | 0000000110116 | 014494 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005368 | 0000001 | 1300.00 | 04/08/2020 | 0000000110116 | 014494 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005369 | 0000001 | 1300.00 | 04/08/2020 | 0000000110116 | 014494 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005673 | 0000001 | 1000.00 | 04/08/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005828 | 0000001 | 196.16 | 04/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005848 | 0000001 | 500.00 | 04/08/2020 | 0000000039535 | 014494 | 859157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005822 | 0000001 | 703.78 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005823 | 0000001 | 862.56 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005824 | 0000001 | 378.68 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005825 | 0000001 | 245.93 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005826 | 0000001 | 297.13 | 04/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005797 | 0000001 | 12750.00 | 04/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005850 | 0000001 | 1045.00 | 04/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005135 | 0000001 | 850.00 | 06/08/2020 | 0000000110116 | 014494 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005851 | 0000001 | 312.00 | 06/08/2020 | 0000000110116 | 014494 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005852 | 0000001 | 1900.00 | 06/08/2020 | 0000000110116 | 014494 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005889 | 0000001 | 232.10 | 06/08/2020 | 0000000110116 | 014494 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005890 | 0000001 | 1000.00 | 06/08/2020 | 0000000110116 | 014494 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005891 | 0000001 | 100.00 | 06/08/2020 | 0000000110116 | 014494 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003503 | 0000002 | 1000.00 | 06/08/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005880 | 0000001 | 19180.00 | 06/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005901 | 0000001 | 232.11 | 07/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003685 | 0000001 | 1416.67 | 07/08/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003684 | 0000001 | 3260.00 | 07/08/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005905 | 0000001 | 2000.00 | 07/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005949 | 0000001 | 6800.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005950 | 0000001 | 1660.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005951 | 0000001 | 15844.07 | 10/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005952 | 0000001 | 10000.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005953 | 0000001 | 8571.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005954 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005955 | 0000001 | 1500.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005956 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005957 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005958 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005959 | 0000001 | 1500.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005960 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005961 | 0000001 | 1500.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005962 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005963 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005964 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005965 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005967 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005968 | 0000001 | 1045.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005969 | 0000001 | 1740.00 | 10/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005055 | 0000001 | 1300.00 | 10/08/2020 | 0000000110116 | 014494 | 851513 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005970 | 0000001 | 825.00 | 10/08/2020 | 0000000283193 | 014494 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005971 | 0000001 | 3000.00 | 10/08/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005915 | 0000001 | 3162.00 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0005941 | 0000001 | 379.00 | 11/08/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005914 | 0000001 | 9408.00 | 11/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005922 | 0000001 | 850.00 | 11/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005924 | 0000001 | 263.10 | 11/08/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005940 | 0000001 | 3055.00 | 11/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005943 | 0000001 | 5500.00 | 11/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005944 | 0000001 | 92.00 | 11/08/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005979 | 0000001 | 2250.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005983 | 0000001 | 1810.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005985 | 0000001 | 6750.00 | 11/08/2020 | 0000000110116 | 014494 | 000000 | 599.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005987 | 0000001 | 950.00 | 11/08/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005988 | 0000001 | 750.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005989 | 0000001 | 2345.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005794 | 0000001 | 2400.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005758 | 0000001 | 1125.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005763 | 0000001 | 1775.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005765 | 0000001 | 2869.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005767 | 0000001 | 900.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005899 | 0000001 | 5400.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005913 | 0000001 | 5000.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005923 | 0000001 | 1130.06 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005930 | 0000001 | 65.00 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005933 | 0000001 | 14384.64 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005934 | 0000001 | 1777.80 | 11/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003893 | 0000001 | 600.00 | 11/08/2020 | 0000000110116 | 014494 | 851516 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005972 | 0000001 | 1764.70 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005927 | 0000001 | 1284.77 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005174 | 0000002 | 300.00 | 11/08/2020 | 0000002831414 | 014494 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004983 | 0000001 | 103.00 | 11/08/2020 | 0000000110116 | 014494 | 851514 | 3.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005184 | 0000002 | 300.00 | 11/08/2020 | 0000002831414 | 014494 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005211 | 0000002 | 360.00 | 11/08/2020 | 0000002831414 | 014494 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005191 | 0000002 | 300.00 | 11/08/2020 | 0000002831414 | 014494 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005183 | 0000002 | 360.00 | 11/08/2020 | 0000002831414 | 014494 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005916 | 0000001 | 319.29 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005917 | 0000001 | 386.36 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005980 | 0000001 | 515.00 | 11/08/2020 | 0000000110116 | 014494 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005266 | 0000002 | 300.00 | 11/08/2020 | 0000002831414 | 014494 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005197 | 0000002 | 300.00 | 11/08/2020 | 0000002831414 | 014494 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005279 | 0000002 | 600.00 | 11/08/2020 | 0000002831414 | 014494 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005304 | 0000002 | 300.00 | 11/08/2020 | 0000002831414 | 014494 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005919 | 0000001 | 110.00 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000197 | 0000001 | 1966.00 | 11/08/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005920 | 0000001 | 196.21 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005921 | 0000001 | 140.48 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005942 | 0000001 | 176.00 | 11/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005906 | 0000001 | 60.00 | 11/08/2020 | 0000000110116 | 014494 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005966 | 0000001 | 1045.00 | 11/08/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005815 | 0000001 | 250.00 | 12/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005816 | 0000001 | 3362.50 | 12/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005978 | 0000001 | 300.00 | 12/08/2020 | 0000000110116 | 014494 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005996 | 0000001 | 47.00 | 12/08/2020 | 0000000110116 | 014494 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005999 | 0000001 | 200.00 | 12/08/2020 | 0000000110116 | 014494 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006025 | 0000001 | 1045.00 | 12/08/2020 | 0000000079782 | 014494 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005466 | 0000001 | 106345.00 | 12/08/2020 | 0000000053791 | 057860 | 000000 | 10849.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005533 | 0000001 | 72256.50 | 12/08/2020 | 0000000053791 | 057860 | 000000 | 5719.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005468 | 0000001 | 37895.73 | 12/08/2020 | 0000000053791 | 057860 | 000000 | 5664.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005590 | 0000001 | 18425.36 | 12/08/2020 | 0000000053783 | 057860 | 000000 | 4434.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003684 | 0000002 | 100.00 | 12/08/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005909 | 0000001 | 14400.00 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005918 | 0000001 | 821.73 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005925 | 0000001 | 339.51 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005926 | 0000001 | 1367.76 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005981 | 0000001 | 1710.00 | 12/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005929 | 0000001 | 286.77 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005931 | 0000001 | 1518.00 | 12/08/2020 | 000000028324X | 014494 | 000000 | 60.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005945 | 0000001 | 888.00 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005946 | 0000001 | 293.00 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005947 | 0000001 | 332.00 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005948 | 0000001 | 268.00 | 12/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005936 | 0000001 | 1200.00 | 12/08/2020 | 0000000269352 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005937 | 0000001 | 200.00 | 12/08/2020 | 0000000269352 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005938 | 0000001 | 600.00 | 12/08/2020 | 0000000269352 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005421 | 0000001 | 800.00 | 12/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005098 | 0000002 | 1500.00 | 12/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005984 | 0000001 | 1820.00 | 12/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005902 | 0000001 | 418.00 | 12/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005903 | 0000001 | 313.50 | 12/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005904 | 0000001 | 106.47 | 12/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005974 | 0000001 | 418.00 | 12/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005975 | 0000001 | 313.50 | 12/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005976 | 0000001 | 2500.00 | 12/08/2020 | 0000000257206 | 014494 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006004 | 0000001 | 1527.28 | 13/08/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005399 | 0000001 | 630.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005402 | 0000001 | 660.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005643 | 0000001 | 1200.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004322 | 0000001 | 3540.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006009 | 0000001 | 1100.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006010 | 0000001 | 2000.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006011 | 0000001 | 1550.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006012 | 0000001 | 1550.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006013 | 0000001 | 1550.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006014 | 0000001 | 4500.00 | 13/08/2020 | 0000000039535 | 014494 | 859163 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006015 | 0000001 | 4250.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006017 | 0000001 | 1030.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006020 | 0000001 | 516.00 | 13/08/2020 | 0000000110116 | 014494 | 851520 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006022 | 0000001 | 1690.00 | 13/08/2020 | 0000000039535 | 014494 | 859164 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005910 | 0000001 | 5000.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005736 | 0000001 | 825.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005732 | 0000001 | 1575.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005733 | 0000001 | 1255.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005730 | 0000001 | 3842.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006001 | 0000001 | 400.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006024 | 0000001 | 2200.00 | 13/08/2020 | 0000000039535 | 014494 | 859162 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006044 | 0000001 | 433.00 | 13/08/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005395 | 0000001 | 1500.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005418 | 0000001 | 600.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005986 | 0000001 | 1500.00 | 13/08/2020 | 0000000269352 | 014494 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005998 | 0000001 | 1968.20 | 13/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006016 | 0000001 | 1550.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006018 | 0000001 | 1550.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005882 | 0000001 | 4850.10 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005405 | 0000001 | 1000.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005407 | 0000001 | 1500.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005388 | 0000001 | 1000.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005389 | 0000001 | 750.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005392 | 0000001 | 1900.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005114 | 0000001 | 4800.12 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005770 | 0000001 | 450.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005771 | 0000001 | 1601.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005750 | 0000001 | 1050.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005755 | 0000001 | 1007.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005037 | 0000001 | 2062.00 | 13/08/2020 | 0000000039535 | 014494 | 859161 | 61.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005019 | 0000001 | 2800.00 | 13/08/2020 | 0000000039535 | 014494 | 859160 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004704 | 0000001 | 1500.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006038 | 0000001 | 285.71 | 13/08/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006023 | 0000001 | 620.00 | 13/08/2020 | 0000000079782 | 014494 | 856323 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006034 | 0000001 | 12787.20 | 13/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006035 | 0000001 | 62005.50 | 13/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005800 | 0000001 | 1760.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005727 | 0000001 | 1932.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005729 | 0000001 | 675.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005744 | 0000001 | 450.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005749 | 0000001 | 2362.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005387 | 0000001 | 1900.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005415 | 0000001 | 580.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006019 | 0000001 | 1550.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005777 | 0000001 | 2817.80 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 42.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005912 | 0000001 | 4500.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005086 | 0000001 | 1490.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006021 | 0000001 | 1550.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006049 | 0000001 | 29222.90 | 13/08/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005887 | 0000001 | 349.78 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005896 | 0000001 | 3600.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005642 | 0000001 | 8791.58 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004315 | 0000001 | 4000.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004132 | 0000001 | 2200.00 | 13/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005786 | 0000001 | 203.00 | 14/08/2020 | 0000000039535 | 014494 | 859166 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006045 | 0000001 | 400.00 | 14/08/2020 | 0000000039535 | 014494 | 859167 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002748 | 0000002 | 2074.00 | 14/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006053 | 0000001 | 317.80 | 14/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006055 | 0000001 | 2146.55 | 14/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006056 | 0000001 | 11245.20 | 14/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006057 | 0000001 | 6414.85 | 14/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006058 | 0000001 | 15120.61 | 14/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006050 | 0000001 | 1350.00 | 14/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006051 | 0000001 | 10000.00 | 14/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005939 | 0000001 | 268.75 | 14/08/2020 | 0000000039535 | 014494 | 859165 | 15.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006008 | 0000001 | 1500.00 | 14/08/2020 | 0000000039535 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006059 | 0000001 | 88.78 | 14/08/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006026 | 0000001 | 213.47 | 14/08/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006027 | 0000001 | 124.70 | 14/08/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006028 | 0000001 | 111.05 | 14/08/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006029 | 0000001 | 580.34 | 14/08/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006030 | 0000001 | 1005.43 | 14/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006031 | 0000001 | 299.27 | 14/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006032 | 0000001 | 334.03 | 14/08/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006033 | 0000001 | 386.39 | 14/08/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006054 | 0000001 | 1200.00 | 14/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005419 | 0000001 | 500.00 | 14/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005566 | 0000001 | 1458.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006064 | 0000001 | 1300.00 | 17/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006065 | 0000001 | 525.00 | 17/08/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006066 | 0000001 | 562.00 | 17/08/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005576 | 0000001 | 1774.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005572 | 0000001 | 581.99 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005532 | 0000001 | 640.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005501 | 0000001 | 1045.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005487 | 0000001 | 209.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005499 | 0000001 | 418.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005550 | 0000001 | 1866.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005528 | 0000001 | 1009.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0005526 | 0000001 | 1636.32 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006003 | 0000001 | 8520.00 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005991 | 0000001 | 4000.00 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005991 | 0000002 | 0.66 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005993 | 0000001 | 5000.00 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005993 | 0000002 | 0.99 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005994 | 0000001 | 2500.23 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006000 | 0000001 | 7320.00 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006002 | 0000001 | 1660.00 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005473 | 0000001 | 836.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005524 | 0000001 | 4697.15 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 1637.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005475 | 0000001 | 1429.87 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005568 | 0000001 | 1463.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005564 | 0000001 | 4028.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006074 | 0000001 | 1045.00 | 17/08/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005512 | 0000001 | 2403.79 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005518 | 0000001 | 11149.24 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005520 | 0000001 | 500.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005522 | 0000001 | 2843.42 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005554 | 0000001 | 3050.40 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005560 | 0000001 | 1876.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005562 | 0000001 | 1040.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006069 | 0000001 | 500.00 | 17/08/2020 | 0000000039535 | 014494 | 859168 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005548 | 0000001 | 2500.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005458 | 0000001 | 4720.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005542 | 0000001 | 1980.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005460 | 0000001 | 1258.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005552 | 0000001 | 1933.00 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005510 | 0000001 | 1923.61 | 17/08/2020 | 0000000282723 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000063 | 6330.86 | 17/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000064 | 54.77 | 17/08/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000065 | 0.10 | 17/08/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000075 | 10.45 | 17/08/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006083 | 0000001 | 294.24 | 18/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006101 | 0000001 | 300.00 | 18/08/2020 | 0000000079782 | 014494 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006080 | 0000001 | 81.42 | 18/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006081 | 0000001 | 375.60 | 18/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006036 | 0000001 | 10011.35 | 18/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006093 | 0000001 | 809.03 | 18/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006094 | 0000001 | 556.63 | 18/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006086 | 0000001 | 306.00 | 18/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006087 | 0000001 | 602.96 | 18/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006088 | 0000001 | 729.40 | 18/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006089 | 0000001 | 399.15 | 18/08/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005688 | 0000001 | 516.00 | 18/08/2020 | 0000000079782 | 014494 | 856325 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004452 | 0000001 | 516.00 | 18/08/2020 | 0000000079782 | 014494 | 856325 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004456 | 0000001 | 154.50 | 19/08/2020 | 0000000110116 | 014494 | 000000 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006135 | 0000001 | 98.35 | 19/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006085 | 0000001 | 9135.00 | 19/08/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006051 | 0000002 | 10000.00 | 19/08/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006079 | 0000001 | 3383.71 | 19/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006125 | 0000001 | 510.00 | 19/08/2020 | 0000000269352 | 014494 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006126 | 0000001 | 290.00 | 19/08/2020 | 0000000269352 | 014494 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006127 | 0000001 | 360.00 | 19/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006128 | 0000001 | 50.00 | 19/08/2020 | 0000000269352 | 014494 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006129 | 0000001 | 50.00 | 19/08/2020 | 0000000269352 | 014494 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006104 | 0000001 | 10000.00 | 19/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005877 | 0000001 | 400.00 | 19/08/2020 | 0000000110116 | 014494 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006120 | 0000001 | 3944.00 | 19/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006119 | 0000001 | 1320.00 | 20/08/2020 | 0000000110116 | 014494 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006095 | 0000001 | 6008.61 | 20/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006096 | 0000001 | 7008.53 | 20/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004665 | 0000001 | 2280.00 | 20/08/2020 | 0000000263133 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006132 | 0000001 | 300.00 | 20/08/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000017 | 888.00 | 20/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000018 | 480.00 | 20/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000019 | 1200.00 | 20/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000008 | 1000.00 | 20/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000066 | 1329.44 | 20/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006048 | 0000001 | 3900.00 | 20/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006137 | 0000001 | 726.00 | 20/08/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006105 | 0000001 | 150.00 | 20/08/2020 | 0000000079782 | 014494 | 856327 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006134 | 0000001 | 380.98 | 20/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006138 | 0000001 | 516.00 | 20/08/2020 | 0000000079782 | 014494 | 856326 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006052 | 0000001 | 1045.00 | 21/08/2020 | 0000000257206 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006248 | 0000001 | 190.00 | 21/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006253 | 0000001 | 910.00 | 21/08/2020 | 0000000269352 | 014494 | 000000 | 27.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006254 | 0000001 | 920.00 | 21/08/2020 | 0000000269352 | 014494 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006255 | 0000001 | 80.00 | 21/08/2020 | 0000000269352 | 014494 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006400 | 0000001 | 229.50 | 24/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006401 | 0000001 | 723.50 | 24/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006260 | 0000001 | 7900.00 | 24/08/2020 | 0000000039535 | 014494 | 859169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006261 | 0000001 | 9000.00 | 24/08/2020 | 0000000039535 | 014494 | 859170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006137 | 0000002 | 726.00 | 24/08/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006115 | 0000001 | 3555.20 | 24/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006116 | 0000001 | 810.50 | 24/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006117 | 0000001 | 870.35 | 24/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006118 | 0000001 | 2107.75 | 24/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004986 | 0000001 | 2678.00 | 24/08/2020 | 0000000110116 | 014494 | 851452 | 80.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005875 | 0000001 | 2200.00 | 24/08/2020 | 0000000110116 | 014494 | 851451 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006408 | 0000001 | 418.00 | 24/08/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006418 | 0000001 | 31.36 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006359 | 0000001 | 15252.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 1507.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006271 | 0000001 | 3435.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006312 | 0000001 | 5439.80 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006317 | 0000001 | 13028.39 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 2775.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006296 | 0000001 | 499270.23 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 130529.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006308 | 0000001 | 182435.75 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 39872.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006310 | 0000001 | 73235.15 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 14138.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006313 | 0000001 | 5035.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006319 | 0000001 | 57348.92 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 12111.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006394 | 0000001 | 10450.00 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006409 | 0000001 | 635.57 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000067 | 211.17 | 25/08/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006315 | 0000001 | 9966.38 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 1548.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006431 | 0000001 | 205.00 | 25/08/2020 | 0000000110116 | 014494 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006357 | 0000001 | 9665.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 1290.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006263 | 0000001 | 23600.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006353 | 0000001 | 12500.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 1616.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006423 | 0000001 | 297.71 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006290 | 0000001 | 22582.20 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 5342.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006294 | 0000001 | 9043.46 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 777.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006321 | 0000001 | 27923.55 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 4915.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006407 | 0000001 | 171.47 | 25/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006410 | 0000001 | 854.90 | 25/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006411 | 0000001 | 477.51 | 25/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006412 | 0000001 | 1550.86 | 25/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006413 | 0000001 | 198.03 | 25/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006414 | 0000001 | 1434.86 | 25/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006415 | 0000001 | 866.16 | 25/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006416 | 0000001 | 1011.45 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006417 | 0000001 | 626.80 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006363 | 0000001 | 14580.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 1667.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006428 | 0000001 | 13277.00 | 25/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006323 | 0000001 | 54549.71 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 12974.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006399 | 0000001 | 3500.00 | 25/08/2020 | 0000000110116 | 014494 | 851453 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006419 | 0000001 | 789.27 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006420 | 0000001 | 8848.80 | 25/08/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006421 | 0000001 | 291.38 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006422 | 0000001 | 1832.21 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006405 | 0000001 | 210.77 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006406 | 0000001 | 49.28 | 25/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002200 | 0000001 | 10.45 | 25/08/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006424 | 0000001 | 417.80 | 25/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006425 | 0000001 | 19882.50 | 25/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006392 | 0000001 | 13316.46 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 5318.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006267 | 0000001 | 79915.76 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 16284.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006269 | 0000001 | 102347.58 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 21762.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006282 | 0000001 | 1782.27 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 389.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006284 | 0000001 | 22240.58 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 4769.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006286 | 0000001 | 23294.45 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 4156.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006288 | 0000001 | 23440.31 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 4041.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006298 | 0000001 | 10216.00 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 1497.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006300 | 0000001 | 5231.27 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 225.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006302 | 0000001 | 6572.73 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 707.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006341 | 0000001 | 26316.68 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 5816.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006343 | 0000001 | 19777.64 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 3829.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006345 | 0000001 | 38761.59 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 8177.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006349 | 0000001 | 7800.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 700.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006351 | 0000001 | 3600.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 372.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006375 | 0000001 | 55550.00 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 13514.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006379 | 0000001 | 13183.76 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 1536.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006383 | 0000001 | 2290.00 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006387 | 0000001 | 5400.00 | 25/08/2020 | 0000000053783 | 057860 | 000000 | 573.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006390 | 0000001 | 17835.00 | 25/08/2020 | 0000000053791 | 057860 | 000000 | 1515.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006471 | 0000001 | 14503.50 | 25/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006252 | 0000001 | 1000.00 | 26/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006102 | 0000001 | 4101.74 | 26/08/2020 | 0000000162248 | 014494 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006530 | 0000001 | 666.88 | 26/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006531 | 0000001 | 230.00 | 26/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006507 | 0000001 | 2400.00 | 26/08/2020 | 0000000269352 | 014494 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006508 | 0000001 | 328.50 | 26/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006509 | 0000001 | 30005.00 | 26/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006511 | 0000001 | 128.00 | 26/08/2020 | 0000000269352 | 014494 | 000000 | 3.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006514 | 0000001 | 6000.00 | 26/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006517 | 0000001 | 700.00 | 26/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006140 | 0000001 | 659.65 | 26/08/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006141 | 0000001 | 658.34 | 26/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006142 | 0000001 | 2305.31 | 26/08/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006143 | 0000001 | 3375.76 | 26/08/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006144 | 0000001 | 612.22 | 26/08/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006145 | 0000001 | 657.36 | 26/08/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006427 | 0000001 | 11055.00 | 26/08/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006510 | 0000001 | 65971.42 | 26/08/2020 | 0000000283185 | 014494 | 000000 | 1781.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006520 | 0000001 | 5000.00 | 26/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006521 | 0000001 | 7385.00 | 26/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006522 | 0000001 | 11200.00 | 26/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006523 | 0000001 | 6800.00 | 26/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006524 | 0000001 | 26250.00 | 26/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006527 | 0000001 | 1045.00 | 26/08/2020 | 0000002831414 | 014494 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005068 | 0000002 | 150.00 | 27/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005644 | 0000001 | 175.00 | 27/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006513 | 0000001 | 5500.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006537 | 0000001 | 1490.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006538 | 0000001 | 1500.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006539 | 0000001 | 1500.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006540 | 0000001 | 1500.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006541 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006542 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006543 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006544 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006545 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006546 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006547 | 0000001 | 522.50 | 27/08/2020 | 000000028324X | 014494 | 000000 | 16.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006548 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006549 | 0000001 | 522.50 | 27/08/2020 | 000000028324X | 014494 | 000000 | 15.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006550 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006551 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006552 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006553 | 0000001 | 1045.00 | 27/08/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006077 | 0000001 | 609.45 | 27/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006082 | 0000001 | 593.58 | 27/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006084 | 0000001 | 859.95 | 27/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006090 | 0000001 | 1628.24 | 27/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006091 | 0000001 | 262.02 | 27/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006092 | 0000001 | 751.41 | 27/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006262 | 0000001 | 3150.00 | 27/08/2020 | 0000000282308 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006561 | 0000001 | 516.00 | 27/08/2020 | 0000000039535 | 014494 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006070 | 0000001 | 196.56 | 27/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006071 | 0000001 | 3559.80 | 27/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006072 | 0000001 | 11785.10 | 27/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006073 | 0000001 | 3103.20 | 27/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003229 | 0000002 | 287.68 | 27/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006335 | 0000001 | 43404.01 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 4070.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006535 | 0000001 | 4434.00 | 28/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006278 | 0000001 | 4180.00 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 626.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006280 | 0000001 | 6104.35 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 1081.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006329 | 0000001 | 22669.81 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 6502.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006369 | 0000001 | 20140.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 2006.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006373 | 0000001 | 7315.00 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 645.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006327 | 0000001 | 13209.79 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 2805.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006367 | 0000001 | 5200.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 742.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006604 | 0000001 | 34589.45 | 28/08/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006605 | 0000001 | 62950.71 | 28/08/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006325 | 0000001 | 2500.00 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006365 | 0000001 | 9380.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 1076.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006292 | 0000001 | 1045.00 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006306 | 0000001 | 5225.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 1363.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006337 | 0000001 | 3200.00 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 256.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006377 | 0000001 | 3344.57 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 337.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006381 | 0000001 | 8870.00 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 709.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0006331 | 0000001 | 5358.48 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 3064.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0006333 | 0000001 | 5045.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 679.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0006304 | 0000001 | 2090.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 881.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0006355 | 0000001 | 9330.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 746.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0006371 | 0000001 | 7290.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 850.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006276 | 0000001 | 19845.44 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 2022.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006385 | 0000001 | 2890.00 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 277.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005359 | 0000001 | 30057.48 | 28/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006396 | 0000001 | 21604.64 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 2344.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006274 | 0000001 | 40063.42 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 5852.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006339 | 0000001 | 72256.50 | 28/08/2020 | 0000000053791 | 057860 | 000000 | 5719.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006361 | 0000001 | 74637.47 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 7486.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005876 | 0000001 | 1545.00 | 28/08/2020 | 0000000079782 | 014494 | 000000 | 46.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006595 | 0000001 | 954.00 | 28/08/2020 | 0000000110116 | 014494 | 851456 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006596 | 0000001 | 954.00 | 28/08/2020 | 0000000110116 | 014494 | 851457 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006597 | 0000001 | 38878.00 | 28/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006389 | 0000001 | 3384.46 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0006265 | 0000001 | 9245.00 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 1890.87 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0006347 | 0000001 | 7211.66 | 28/08/2020 | 0000000053783 | 057860 | 000000 | 5141.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000068 | 4140.04 | 28/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000069 | 4057.88 | 28/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000070 | 159.36 | 28/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000008 | 7500.00 | 28/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001928 | 0000001 | 3177.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001934 | 0000001 | 1876.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001936 | 0000001 | 207.76 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001936 | 0000002 | 832.24 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001902 | 0000001 | 2445.94 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001908 | 0000001 | 11430.40 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001910 | 0000001 | 500.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001912 | 0000001 | 2581.46 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002521 | 0000001 | 2360.51 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002527 | 0000001 | 11176.76 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002529 | 0000001 | 500.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002531 | 0000001 | 2598.06 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002563 | 0000001 | 3050.40 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002569 | 0000001 | 1876.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002571 | 0000001 | 1040.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000076 | 156.75 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000077 | 20.90 | 31/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000078 | 62.70 | 31/08/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000079 | 20.90 | 31/08/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000080 | 57.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000023 | 118.05 | 31/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000024 | 54.95 | 31/08/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000025 | 0.76 | 31/08/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000026 | 54.95 | 31/08/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005454 | 0000001 | 2200.00 | 31/08/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002551 | 0000001 | 1980.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002460 | 0000001 | 1258.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001975 | 0000001 | 1980.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001850 | 0000001 | 1258.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001926 | 0000001 | 1983.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001900 | 0000001 | 1707.49 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002561 | 0000001 | 1983.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002519 | 0000001 | 1695.80 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006039 | 0000001 | 1032.00 | 31/08/2020 | 0000000110116 | 014494 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002458 | 0000001 | 4720.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002557 | 0000001 | 2500.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001981 | 0000001 | 2500.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001848 | 0000001 | 4720.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006707 | 0000001 | 37051.50 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006708 | 0000001 | 23120.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004262 | 0000001 | 1876.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004220 | 0000001 | 11256.45 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001963 | 0000001 | 2090.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001857 | 0000001 | 20693.44 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 2771.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001895 | 0000001 | 14525.46 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 826.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001898 | 0000001 | 1007.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001930 | 0000001 | 14403.64 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001904 | 0000001 | 14187.57 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 680.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005467 | 0000001 | 21269.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 2819.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005469 | 0000001 | 8012.68 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 2216.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005505 | 0000002 | 14647.03 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005504 | 0000002 | 73235.15 | 31/08/2020 | 0000000053783 | 057860 | 000000 | 14138.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005534 | 0000001 | 7296.72 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005555 | 0000001 | 74843.07 | 31/08/2020 | 0000000053783 | 057860 | 000000 | 6454.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005556 | 0000001 | 14968.61 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 534.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005513 | 0000002 | 57318.92 | 31/08/2020 | 0000000053783 | 057860 | 000000 | 11932.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005514 | 0000001 | 11682.50 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 1871.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005507 | 0000002 | 5035.00 | 31/08/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005508 | 0000001 | 1007.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002598 | 0000001 | 2090.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002565 | 0000001 | 14698.61 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002523 | 0000001 | 14004.25 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002514 | 0000001 | 14697.62 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 777.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002467 | 0000001 | 20791.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 2722.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006533 | 0000001 | 7500.00 | 31/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006630 | 0000001 | 1400.00 | 31/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006632 | 0000001 | 30930.00 | 31/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006837 | 0000001 | 94.70 | 31/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006554 | 0000001 | 322.40 | 31/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006555 | 0000001 | 2646.90 | 31/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006556 | 0000001 | 12836.80 | 31/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006557 | 0000001 | 7152.50 | 31/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006558 | 0000001 | 17349.70 | 31/08/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006763 | 0000001 | 22.00 | 31/08/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001924 | 0000001 | 1866.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001918 | 0000001 | 1009.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0001916 | 0000001 | 1626.60 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0001889 | 0000001 | 418.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006753 | 0000001 | 31.35 | 31/08/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006756 | 0000001 | 10.45 | 31/08/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006758 | 0000001 | 10.45 | 31/08/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001208 | 0000003 | 940.81 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001922 | 0000001 | 607.33 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001877 | 0000001 | 209.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001891 | 0000001 | 1045.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005910 | 0000002 | 2500.00 | 31/08/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003148 | 0000003 | 0.53 | 31/08/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006832 | 0000001 | 10.45 | 31/08/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006834 | 0000001 | 10.45 | 31/08/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001863 | 0000001 | 836.00 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001914 | 0000001 | 4645.05 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001865 | 0000001 | 1217.68 | 31/08/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006536 | 0000001 | 4500.00 | 31/08/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006631 | 0000001 | 11610.00 | 31/08/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006633 | 0000001 | 1450.00 | 31/08/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006634 | 0000001 | 1460.00 | 31/08/2020 | 0000000269352 | 014494 | 000000 | 43.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006635 | 0000001 | 1450.00 | 31/08/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006636 | 0000001 | 1450.00 | 31/08/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005860 | 0000001 | 313.50 | 01/09/2020 | 0000000110116 | 014494 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005861 | 0000001 | 313.50 | 01/09/2020 | 0000000110116 | 014494 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005862 | 0000001 | 313.50 | 01/09/2020 | 0000000110116 | 014494 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005863 | 0000001 | 313.50 | 01/09/2020 | 0000000110116 | 014494 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005864 | 0000001 | 313.50 | 01/09/2020 | 0000000110116 | 014494 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005865 | 0000001 | 313.50 | 01/09/2020 | 0000000110116 | 014494 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005874 | 0000001 | 156.75 | 01/09/2020 | 0000000110116 | 014494 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005879 | 0000001 | 156.75 | 01/09/2020 | 0000000110116 | 014494 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006684 | 0000001 | 1392.93 | 01/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006603 | 0000001 | 111.19 | 01/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006051 | 0000003 | 10000.00 | 01/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006601 | 0000001 | 3636.16 | 01/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006602 | 0000001 | 9008.96 | 01/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006711 | 0000001 | 2100.00 | 01/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006712 | 0000001 | 2448.00 | 01/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006506 | 0000001 | 41597.58 | 01/09/2020 | 0000002831414 | 014494 | 000000 | 1123.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006685 | 0000001 | 490.00 | 01/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006686 | 0000001 | 169.30 | 01/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006689 | 0000001 | 808.68 | 01/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006690 | 0000001 | 8136.00 | 01/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006698 | 0000001 | 2100.00 | 01/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006699 | 0000001 | 2448.00 | 01/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006688 | 0000001 | 412.20 | 01/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006680 | 0000001 | 814.55 | 01/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006681 | 0000001 | 521.30 | 01/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006682 | 0000001 | 1504.05 | 01/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006683 | 0000001 | 1658.63 | 01/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006600 | 0000001 | 7241.75 | 01/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006687 | 0000001 | 194.97 | 01/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006433 | 0000001 | 1800.00 | 02/09/2020 | 0000000110116 | 014494 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006724 | 0000001 | 233.94 | 02/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006599 | 0000001 | 3554.95 | 02/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006691 | 0000001 | 776.05 | 03/09/2020 | 0000000004014 | 005786 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006694 | 0000001 | 743.03 | 03/09/2020 | 0000000004014 | 005786 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006713 | 0000001 | 2100.00 | 03/09/2020 | 0000000004014 | 005786 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006714 | 0000001 | 2065.00 | 03/09/2020 | 0000000004014 | 005786 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006715 | 0000001 | 2006.00 | 03/09/2020 | 0000000004014 | 005786 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006716 | 0000001 | 2380.00 | 03/09/2020 | 0000000004014 | 005786 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006737 | 0000001 | 258.00 | 04/09/2020 | 0000002831414 | 014494 | 854675 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006738 | 0000001 | 258.00 | 04/09/2020 | 0000002831414 | 014494 | 854676 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006700 | 0000001 | 17000.28 | 04/09/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006591 | 0000001 | 800.00 | 04/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006720 | 0000001 | 218.00 | 04/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006721 | 0000001 | 67.00 | 04/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006757 | 0000001 | 2855.00 | 04/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006761 | 0000001 | 5400.00 | 04/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006762 | 0000001 | 5230.00 | 04/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006706 | 0000001 | 1369.00 | 04/09/2020 | 000000028324X | 014494 | 000000 | 41.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006608 | 0000001 | 156.75 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006515 | 0000001 | 156.75 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006060 | 0000001 | 156.75 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006061 | 0000001 | 156.75 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006062 | 0000001 | 156.75 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004811 | 0000001 | 130.00 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004813 | 0000001 | 130.60 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004928 | 0000001 | 154.65 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004929 | 0000001 | 130.60 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005844 | 0000001 | 156.75 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005845 | 0000001 | 156.75 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005846 | 0000001 | 156.75 | 04/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006736 | 0000001 | 1000.00 | 04/09/2020 | 0000002831414 | 014494 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006606 | 0000001 | 300.00 | 04/09/2020 | 0000002831414 | 014494 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006768 | 0000001 | 800.00 | 04/09/2020 | 0000002831414 | 014494 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006766 | 0000001 | 250.00 | 04/09/2020 | 0000002831414 | 014494 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006041 | 0000001 | 259.69 | 04/09/2020 | 0000002831414 | 014494 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006114 | 0000001 | 849.45 | 04/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006106 | 0000001 | 1080.00 | 04/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006107 | 0000001 | 900.00 | 04/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006108 | 0000001 | 939.90 | 04/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006109 | 0000001 | 890.40 | 04/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006110 | 0000001 | 1370.97 | 04/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006111 | 0000001 | 1370.97 | 04/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006112 | 0000001 | 1370.97 | 04/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006438 | 0000001 | 774.00 | 09/09/2020 | 0000000039535 | 014494 | 859177 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006461 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859308 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006478 | 0000001 | 619.00 | 09/09/2020 | 0000000039535 | 014494 | 859314 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006500 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859352 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006835 | 0000001 | 61.24 | 09/09/2020 | 0000000110116 | 014494 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006451 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859198 | 9.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006078 | 0000001 | 200.00 | 09/09/2020 | 0000000110116 | 014494 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006833 | 0000001 | 243.70 | 09/09/2020 | 0000000110116 | 014494 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006841 | 0000001 | 1000.00 | 09/09/2020 | 0000000110116 | 014494 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006739 | 0000001 | 1000.00 | 09/09/2020 | 0000000110116 | 014494 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006489 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859311 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006649 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859336 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006653 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859340 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006437 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859176 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006439 | 0000001 | 361.00 | 09/09/2020 | 0000000039535 | 014494 | 859178 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006443 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859182 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006450 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859197 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006460 | 0000001 | 825.00 | 09/09/2020 | 0000000039535 | 014494 | 859307 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006818 | 0000001 | 627.14 | 09/09/2020 | 0000000110116 | 014494 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006819 | 0000001 | 794.99 | 09/09/2020 | 0000000110116 | 014494 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006658 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859374 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006836 | 0000001 | 568.99 | 09/09/2020 | 0000000110116 | 014494 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006609 | 0000001 | 1135.00 | 09/09/2020 | 0000000039535 | 014494 | 859360 | 34.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006612 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859359 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006613 | 0000001 | 1135.00 | 09/09/2020 | 0000000039535 | 014494 | 859361 | 34.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006615 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859362 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006660 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859376 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006663 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859379 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006671 | 0000001 | 722.00 | 09/09/2020 | 0000000039535 | 014494 | 859387 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006673 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859389 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006448 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859195 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006457 | 0000001 | 660.00 | 09/09/2020 | 0000000039535 | 014494 | 859305 | 19.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006562 | 0000001 | 350.00 | 09/09/2020 | 0000000039535 | 014494 | 859371 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006565 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859370 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006566 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859369 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006567 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859396 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006569 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859367 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006570 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859366 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006571 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859365 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006575 | 0000001 | 1575.00 | 09/09/2020 | 0000000039535 | 014494 | 859364 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006578 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859363 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006477 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859313 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006449 | 0000001 | 525.00 | 09/09/2020 | 0000000039535 | 014494 | 859196 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006827 | 0000001 | 44.84 | 09/09/2020 | 0000002831414 | 014494 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006828 | 0000001 | 172.68 | 09/09/2020 | 0000000110116 | 014494 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006828 | 0000002 | 772.42 | 09/09/2020 | 0000002831414 | 014494 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006640 | 0000001 | 1000.00 | 09/09/2020 | 0000000039535 | 014494 | 859358 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006476 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859312 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006823 | 0000001 | 399.50 | 09/09/2020 | 0000002831414 | 014494 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006824 | 0000001 | 1288.54 | 09/09/2020 | 0000002831414 | 014494 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006825 | 0000001 | 598.50 | 09/09/2020 | 0000002831414 | 014494 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006826 | 0000001 | 7621.20 | 09/09/2020 | 0000002831414 | 014494 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006838 | 0000001 | 2275.00 | 09/09/2020 | 0000002831414 | 014494 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006839 | 0000001 | 2065.00 | 09/09/2020 | 0000000110116 | 014494 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006840 | 0000001 | 155.38 | 09/09/2020 | 0000000110116 | 014494 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006445 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859318 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006446 | 0000001 | 1000.00 | 09/09/2020 | 0000000039535 | 014494 | 859193 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006452 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859199 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006453 | 0000001 | 464.00 | 09/09/2020 | 0000000039535 | 014494 | 859301 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006454 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859302 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006455 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859303 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006456 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859304 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006459 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859306 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006463 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859309 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006464 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859310 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006465 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859320 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006466 | 0000001 | 620.00 | 09/09/2020 | 0000000039535 | 014494 | 859321 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006468 | 0000001 | 620.00 | 09/09/2020 | 0000000039535 | 014494 | 859324 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006469 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859325 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006473 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859328 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006474 | 0000001 | 207.00 | 09/09/2020 | 0000000039535 | 014494 | 859322 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006481 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859315 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006483 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859316 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006488 | 0000001 | 1550.00 | 09/09/2020 | 0000000039535 | 014494 | 859317 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006490 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859342 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006491 | 0000001 | 171.00 | 09/09/2020 | 0000000039535 | 014494 | 859343 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006492 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859344 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006493 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859345 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006494 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859346 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006495 | 0000001 | 928.00 | 09/09/2020 | 0000000039535 | 014494 | 859347 | 37.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006496 | 0000001 | 258.00 | 09/09/2020 | 0000000039535 | 014494 | 859348 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006497 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859349 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006498 | 0000001 | 1000.00 | 09/09/2020 | 0000000039535 | 014494 | 859350 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006499 | 0000001 | 361.00 | 09/09/2020 | 0000000039535 | 014494 | 859351 | 14.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006501 | 0000001 | 210.00 | 09/09/2020 | 0000000039535 | 014494 | 859353 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006502 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859354 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006503 | 0000001 | 750.00 | 09/09/2020 | 0000000039535 | 014494 | 859355 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006504 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859356 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006505 | 0000001 | 750.00 | 09/09/2020 | 0000000039535 | 014494 | 859357 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006642 | 0000001 | 455.00 | 09/09/2020 | 0000000039535 | 014494 | 859329 | 13.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006643 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859330 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006644 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859331 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006645 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859332 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006646 | 0000001 | 840.00 | 09/09/2020 | 0000000039535 | 014494 | 859333 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006647 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859334 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006648 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859335 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006650 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859337 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006651 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859338 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006652 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859339 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006654 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859341 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006655 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859372 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006656 | 0000001 | 975.00 | 09/09/2020 | 0000000039535 | 014494 | 859373 | 29.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006657 | 0000001 | 1085.00 | 09/09/2020 | 0000000039535 | 014494 | 859393 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006659 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859375 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006661 | 0000001 | 910.00 | 09/09/2020 | 0000000039535 | 014494 | 859397 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006662 | 0000001 | 1085.00 | 09/09/2020 | 0000000039535 | 014494 | 859378 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006664 | 0000001 | 700.00 | 09/09/2020 | 0000000039535 | 014494 | 859380 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006665 | 0000001 | 805.00 | 09/09/2020 | 0000000039535 | 014494 | 859381 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006666 | 0000001 | 980.00 | 09/09/2020 | 0000000039535 | 014494 | 859382 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006667 | 0000001 | 910.00 | 09/09/2020 | 0000000039535 | 014494 | 859383 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006668 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859384 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006669 | 0000001 | 1085.00 | 09/09/2020 | 0000000039535 | 014494 | 859385 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006670 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859386 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006672 | 0000001 | 1085.00 | 09/09/2020 | 0000000039535 | 014494 | 859388 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006674 | 0000001 | 1045.00 | 09/09/2020 | 0000000039535 | 014494 | 859390 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006675 | 0000001 | 910.00 | 09/09/2020 | 0000000039535 | 014494 | 859391 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006676 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859392 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006677 | 0000001 | 735.00 | 09/09/2020 | 0000000039535 | 014494 | 859394 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006678 | 0000001 | 910.00 | 09/09/2020 | 0000000039535 | 014494 | 859395 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006139 | 0000001 | 573.00 | 09/09/2020 | 0000000039535 | 014494 | 859200 | 17.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006440 | 0000001 | 413.00 | 09/09/2020 | 0000000039535 | 014494 | 859179 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006441 | 0000001 | 620.00 | 09/09/2020 | 0000000039535 | 014494 | 859180 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006442 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859181 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0006470 | 0000001 | 620.00 | 09/09/2020 | 0000000039535 | 014494 | 859326 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0006472 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859327 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0006853 | 0000001 | 1100.00 | 09/09/2020 | 0000000110116 | 014494 | 851474 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0006447 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859194 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0006458 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859319 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0006467 | 0000001 | 310.00 | 09/09/2020 | 0000000039535 | 014494 | 859323 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0006430 | 0000001 | 216.30 | 09/09/2020 | 0000000039535 | 014494 | 859192 | 6.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0006435 | 0000001 | 516.00 | 09/09/2020 | 0000000039535 | 014494 | 859184 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0006436 | 0000001 | 412.00 | 09/09/2020 | 0000000039535 | 014494 | 859183 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005680 | 0000001 | 360.50 | 09/09/2020 | 0000000039535 | 014494 | 859186 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005681 | 0000001 | 206.00 | 09/09/2020 | 0000000039535 | 014494 | 859187 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005682 | 0000001 | 206.00 | 09/09/2020 | 0000000039535 | 014494 | 859188 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005683 | 0000001 | 206.00 | 09/09/2020 | 0000000039535 | 014494 | 859189 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005684 | 0000001 | 206.00 | 09/09/2020 | 0000000039535 | 014494 | 859190 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005685 | 0000001 | 206.00 | 09/09/2020 | 0000000039535 | 014494 | 859191 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004997 | 0000001 | 288.40 | 09/09/2020 | 0000000039535 | 014494 | 859185 | 8.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006444 | 0000001 | 310.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006398 | 0000001 | 530.00 | 10/09/2020 | 0000000079782 | 014494 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006475 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006480 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006898 | 0000001 | 83404.02 | 10/09/2020 | 0000000283185 | 014494 | 000000 | 2252.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006899 | 0000001 | 68737.60 | 10/09/2020 | 0000000283185 | 014494 | 000000 | 1855.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006479 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006482 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006484 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006485 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006486 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006487 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006576 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006574 | 0000001 | 1575.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006568 | 0000001 | 350.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006563 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006564 | 0000001 | 415.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006614 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006610 | 0000001 | 1305.00 | 10/09/2020 | 0000000039535 | 014494 | LUCICL | 39.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006611 | 0000001 | 1260.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006860 | 0000001 | 59004.05 | 10/09/2020 | 0000000283185 | 014494 | 000000 | 1593.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006426 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006559 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006560 | 0000001 | 1365.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 40.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006572 | 0000001 | 1170.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006573 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006577 | 0000001 | 1045.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 31.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006876 | 0000001 | 266.11 | 10/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006462 | 0000001 | 722.00 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006864 | 0000001 | 1045.00 | 10/09/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000071 | 3890.86 | 10/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000072 | 5.30 | 10/09/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000073 | 0.72 | 10/09/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006859 | 0000001 | 300.00 | 10/09/2020 | 0000000110116 | 014494 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003565 | 0000004 | 1650.00 | 10/09/2020 | 0000000004014 | 005786 | 003069 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006696 | 0000001 | 3362.50 | 11/09/2020 | 0000000110116 | 014494 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006697 | 0000001 | 250.00 | 11/09/2020 | 0000000110116 | 014494 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006780 | 0000001 | 210.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006781 | 0000001 | 50.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006782 | 0000001 | 410.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 12.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006783 | 0000001 | 25.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006786 | 0000001 | 310.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006787 | 0000001 | 260.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006579 | 0000001 | 1045.00 | 11/09/2020 | 0000000039535 | 014494 | 859399 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006789 | 0000001 | 385.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 11.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006870 | 0000001 | 217.92 | 11/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006871 | 0000001 | 118.17 | 11/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006872 | 0000001 | 120.70 | 11/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006873 | 0000001 | 101.14 | 11/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006874 | 0000001 | 82.14 | 11/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006875 | 0000001 | 162.55 | 11/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006842 | 0000001 | 140.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006843 | 0000001 | 1045.00 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006844 | 0000001 | 1950.50 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006845 | 0000001 | 99.60 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006846 | 0000001 | 3727.88 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006862 | 0000001 | 1648.90 | 11/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006641 | 0000001 | 1085.00 | 11/09/2020 | 0000000039535 | 014494 | 000000 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005910 | 0000003 | 2500.00 | 11/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006592 | 0000001 | 400.00 | 11/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0006593 | 0000001 | 1045.00 | 11/09/2020 | 0000000039535 | 014494 | 859398 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0006372 | 0000001 | 1458.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0006356 | 0000001 | 1866.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0006305 | 0000001 | 418.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0006981 | 0000001 | 825.00 | 14/09/2020 | 0000000162248 | 014494 | 851012 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0006334 | 0000001 | 1009.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0006332 | 0000001 | 1490.02 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006985 | 0000001 | 1527.28 | 14/09/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006382 | 0000001 | 1774.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006378 | 0000001 | 581.99 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006338 | 0000001 | 640.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007006 | 0000001 | 110.80 | 14/09/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006307 | 0000001 | 1045.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006293 | 0000001 | 209.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006752 | 0000001 | 2200.00 | 14/09/2020 | 0000000079782 | 014494 | 856363 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006374 | 0000001 | 1463.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006370 | 0000001 | 4028.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006330 | 0000001 | 4697.15 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 1637.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006281 | 0000001 | 1220.87 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006279 | 0000001 | 836.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006745 | 0000001 | 4500.00 | 14/09/2020 | 0000000079782 | 014494 | 856364 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006751 | 0000001 | 1690.00 | 14/09/2020 | 0000000079782 | 014494 | 856362 | 87.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006863 | 0000001 | 5000.00 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006979 | 0000001 | 4000.00 | 14/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006987 | 0000001 | 2250.00 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006992 | 0000001 | 3128.50 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006765 | 0000001 | 7827.00 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006727 | 0000001 | 623.90 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006728 | 0000001 | 78.00 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006729 | 0000001 | 1092.00 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006730 | 0000001 | 292.50 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006731 | 0000001 | 2311.64 | 14/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006358 | 0000001 | 1933.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006316 | 0000001 | 1923.61 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007027 | 0000001 | 500.00 | 14/09/2020 | 0000000162248 | 014494 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006354 | 0000001 | 2500.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006264 | 0000001 | 4720.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0006266 | 0000001 | 1849.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0006348 | 0000001 | 2188.99 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006360 | 0000001 | 3050.40 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006366 | 0000001 | 1876.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006368 | 0000001 | 1040.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006318 | 0000001 | 2403.79 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006324 | 0000001 | 10675.86 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006326 | 0000001 | 500.00 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006328 | 0000001 | 2641.95 | 14/09/2020 | 0000000282723 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006272 | 0000001 | 106345.00 | 14/09/2020 | 0000000053791 | 057860 | 000000 | 10800.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006113 | 0000001 | 849.45 | 14/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007045 | 0000001 | 88.78 | 14/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007030 | 0000001 | 216.29 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007043 | 0000001 | 753.99 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007044 | 0000001 | 911.90 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006131 | 0000001 | 758.00 | 15/09/2020 | 0000000079782 | 014494 | 000000 | 30.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006171 | 0000001 | 1490.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006594 | 0000001 | 4500.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007049 | 0000001 | 115.15 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006749 | 0000001 | 1550.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006629 | 0000001 | 2817.80 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006750 | 0000001 | 1550.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007031 | 0000001 | 200.10 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006855 | 0000001 | 2401.00 | 15/09/2020 | 0000002831414 | 014494 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006525 | 0000001 | 2200.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006718 | 0000001 | 3600.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005370 | 0000001 | 1300.00 | 15/09/2020 | 0000002831414 | 014494 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005780 | 0000001 | 4000.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006775 | 0000001 | 4001.20 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006777 | 0000001 | 1200.84 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006778 | 0000001 | 3500.14 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006895 | 0000001 | 300.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007028 | 0000001 | 412.50 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007032 | 0000001 | 3750.00 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007033 | 0000001 | 302.31 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007036 | 0000001 | 6044.50 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007059 | 0000001 | 3000.00 | 15/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006883 | 0000001 | 450.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006884 | 0000001 | 750.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006885 | 0000001 | 2836.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006886 | 0000001 | 2492.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006887 | 0000001 | 750.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006892 | 0000001 | 150.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006893 | 0000001 | 990.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006894 | 0000001 | 84.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006746 | 0000001 | 4250.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006740 | 0000001 | 1100.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006741 | 0000001 | 2000.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006742 | 0000001 | 1550.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006743 | 0000001 | 1550.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006744 | 0000001 | 1550.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006679 | 0000001 | 10000.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005892 | 0000001 | 2006.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006051 | 0000004 | 14221.86 | 15/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006002 | 0000002 | 2000.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006135 | 0000002 | 1170.18 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006134 | 0000002 | 1666.76 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006584 | 0000001 | 1500.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006590 | 0000001 | 600.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006877 | 0000001 | 120.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007029 | 0000001 | 476.25 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007047 | 0000001 | 44.14 | 15/09/2020 | 0000000004014 | 005786 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006585 | 0000001 | 630.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006586 | 0000001 | 660.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0006616 | 0000001 | 1200.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0005895 | 0000001 | 175.10 | 15/09/2020 | 0000000079782 | 014494 | 856366 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004500 | 0000001 | 103.00 | 15/09/2020 | 0000000079782 | 014494 | 856367 | 3.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004453 | 0000001 | 412.00 | 15/09/2020 | 0000000079782 | 014494 | 856365 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004454 | 0000001 | 721.00 | 15/09/2020 | 0000000079782 | 014494 | 000000 | 21.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0007089 | 0000001 | 500.00 | 15/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004486 | 0000001 | 478.95 | 16/09/2020 | 0000000004014 | 005786 | 003071 | 14.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0006607 | 0000001 | 2060.00 | 16/09/2020 | 0000000282723 | 014494 | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007001 | 0000001 | 2500.00 | 16/09/2020 | 0000000257206 | 014494 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0004295 | 0000001 | 216.40 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0006722 | 0000001 | 136.42 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0005645 | 0000001 | 147.92 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006005 | 0000001 | 1576.00 | 16/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006136 | 0000001 | 6327.20 | 16/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006701 | 0000001 | 1965.00 | 16/09/2020 | 0000000282723 | 014494 | 000000 | 58.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007068 | 0000001 | 10000.00 | 16/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006882 | 0000001 | 1078.00 | 16/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007069 | 0000001 | 9000.00 | 16/09/2020 | 0000002831414 | 014494 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007070 | 0000001 | 7900.00 | 16/09/2020 | 0000000110116 | 014494 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007072 | 0000001 | 207.00 | 16/09/2020 | 0000000004014 | 005786 | 003072 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007073 | 0000001 | 176.00 | 16/09/2020 | 0000000004014 | 005786 | 003073 | 5.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007079 | 0000001 | 1547.00 | 16/09/2020 | 0000002831414 | 014494 | 000000 | 46.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006518 | 0000001 | 429.37 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007051 | 0000001 | 603.81 | 16/09/2020 | 0000000269352 | 014494 | 000000 | 24.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005801 | 0000001 | 397.83 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005802 | 0000001 | 390.25 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005624 | 0000001 | 144.67 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004748 | 0000001 | 156.33 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003539 | 0000001 | 417.15 | 16/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006617 | 0000001 | 8791.58 | 16/09/2020 | 0000000282723 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006006 | 0000001 | 600.00 | 16/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006007 | 0000001 | 600.00 | 16/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006974 | 0000001 | 835.50 | 16/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007053 | 0000001 | 3855.00 | 16/09/2020 | 0000000110116 | 014494 | 000000 | 154.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006955 | 0000001 | 1120.00 | 16/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006957 | 0000001 | 843.00 | 16/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006960 | 0000001 | 900.90 | 16/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006962 | 0000001 | 1347.93 | 16/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006966 | 0000001 | 1347.93 | 16/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006967 | 0000001 | 1347.93 | 16/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006970 | 0000001 | 870.00 | 16/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006516 | 0000001 | 314.55 | 16/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006997 | 0000001 | 285.71 | 16/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007091 | 0000001 | 10000.00 | 16/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003937 | 0000001 | 253.13 | 16/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004140 | 0000001 | 279.32 | 16/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007034 | 0000001 | 847.27 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007035 | 0000001 | 88.83 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007037 | 0000001 | 192.53 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007038 | 0000001 | 382.90 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007039 | 0000001 | 137.94 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007040 | 0000001 | 178.24 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007042 | 0000001 | 1345.06 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006847 | 0000001 | 1692.00 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006856 | 0000001 | 1237.21 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006861 | 0000001 | 12750.00 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006914 | 0000001 | 779.95 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006916 | 0000001 | 3000.10 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006920 | 0000001 | 1003.00 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006923 | 0000001 | 4008.86 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006820 | 0000001 | 289.04 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006821 | 0000001 | 1646.80 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006822 | 0000001 | 252.03 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006829 | 0000001 | 1104.74 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006830 | 0000001 | 316.68 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006831 | 0000001 | 631.11 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006695 | 0000001 | 321.07 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006692 | 0000001 | 345.63 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006693 | 0000001 | 606.48 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007046 | 0000001 | 590.70 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007050 | 0000001 | 21610.00 | 17/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007105 | 0000001 | 14647.03 | 17/09/2020 | 0000000282723 | 014494 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007106 | 0000001 | 15115.59 | 17/09/2020 | 0000000282723 | 014494 | 000000 | 1523.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007107 | 0000001 | 14451.30 | 17/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007108 | 0000001 | 12866.91 | 17/09/2020 | 0000000282723 | 014494 | 000000 | 2771.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007095 | 0000001 | 1800.00 | 17/09/2020 | 0000000269352 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007104 | 0000001 | 1573.00 | 17/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007114 | 0000001 | 1200.00 | 18/09/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0006726 | 0000001 | 1854.00 | 18/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007098 | 0000001 | 10016.00 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007099 | 0000001 | 6413.69 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007100 | 0000001 | 10003.30 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007112 | 0000001 | 2000.00 | 18/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007074 | 0000001 | 1650.00 | 18/09/2020 | 0000000269352 | 014494 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007075 | 0000001 | 200.00 | 18/09/2020 | 0000000269352 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007077 | 0000001 | 150.00 | 18/09/2020 | 0000000269352 | 014494 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007084 | 0000001 | 3500.00 | 18/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007093 | 0000001 | 614.72 | 18/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007096 | 0000001 | 156.75 | 18/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000074 | 1.64 | 18/09/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007097 | 0000001 | 279.38 | 18/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007101 | 0000001 | 23954.00 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007102 | 0000001 | 40048.40 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007103 | 0000001 | 6052.34 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007113 | 0000001 | 6000.00 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007117 | 0000001 | 7134.00 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007118 | 0000001 | 10007.00 | 18/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007119 | 0000001 | 250.00 | 18/09/2020 | 000000028324X | 014494 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006972 | 0000001 | 835.50 | 18/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007123 | 0000001 | 2090.00 | 21/09/2020 | 0000000110116 | 014494 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006766 | 0000002 | 250.00 | 22/09/2020 | 0000000162248 | 014494 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007080 | 0000001 | 1170.00 | 22/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007088 | 0000001 | 1000.00 | 22/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007081 | 0000001 | 1170.00 | 22/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007082 | 0000001 | 830.00 | 22/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007128 | 0000001 | 233.60 | 22/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007129 | 0000001 | 2340.00 | 22/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004769 | 0000001 | 250.00 | 22/09/2020 | 0000000079782 | 014494 | 856368 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007137 | 0000001 | 1045.00 | 22/09/2020 | 0000000257206 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007131 | 0000001 | 404.20 | 22/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006982 | 0000001 | 550.00 | 22/09/2020 | 0000000162248 | 014494 | 851014 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006526 | 0000001 | 1250.00 | 22/09/2020 | 0000000079782 | 014494 | 856368 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007083 | 0000001 | 830.00 | 22/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007261 | 0000001 | 20140.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 2006.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007290 | 0000001 | 730.30 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007298 | 0000001 | 43.07 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007152 | 0000001 | 64587.54 | 23/09/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007215 | 0000001 | 54859.71 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 12990.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007291 | 0000001 | 7612.50 | 23/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007293 | 0000001 | 8250.55 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007300 | 0000001 | 262.50 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007301 | 0000001 | 272.27 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007149 | 0000001 | 33436.90 | 23/09/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007184 | 0000001 | 1045.00 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007229 | 0000001 | 3200.00 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 256.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007273 | 0000001 | 8870.00 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 709.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007136 | 0000001 | 11056.42 | 23/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007159 | 0000001 | 72588.74 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 15846.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007161 | 0000001 | 104862.42 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 21955.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007174 | 0000001 | 1782.27 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 389.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007176 | 0000001 | 20119.34 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 4093.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007178 | 0000001 | 23519.83 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 4203.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007180 | 0000001 | 19530.07 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 3668.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007190 | 0000001 | 16648.00 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 3270.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007192 | 0000001 | 5510.73 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 235.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007194 | 0000001 | 7732.76 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 884.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007233 | 0000001 | 24750.08 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 5711.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007235 | 0000001 | 21103.05 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 3872.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007237 | 0000001 | 40930.74 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 8347.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007241 | 0000001 | 7800.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 700.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007243 | 0000001 | 3600.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 372.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007267 | 0000001 | 57200.00 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 13968.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007271 | 0000001 | 13183.76 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 1536.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007275 | 0000001 | 2290.00 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007279 | 0000001 | 5400.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 573.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007282 | 0000001 | 18735.00 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 1596.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007284 | 0000001 | 13316.46 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 5318.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007130 | 0000001 | 21456.08 | 23/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007132 | 0000001 | 17516.68 | 23/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007182 | 0000001 | 24238.96 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 5609.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007186 | 0000001 | 7876.59 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 640.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007213 | 0000001 | 27957.39 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 4730.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007255 | 0000001 | 15030.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 1708.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007294 | 0000001 | 1085.91 | 23/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007295 | 0000001 | 1011.73 | 23/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007296 | 0000001 | 1931.08 | 23/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007297 | 0000001 | 593.58 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007302 | 0000001 | 145.56 | 23/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007303 | 0000001 | 209.67 | 23/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007304 | 0000001 | 920.25 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007305 | 0000001 | 758.28 | 23/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007188 | 0000001 | 495647.87 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 129937.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007200 | 0000001 | 181614.59 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 40804.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007286 | 0000001 | 10450.00 | 23/09/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007292 | 0000001 | 612.87 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007163 | 0000001 | 3435.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 386.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007209 | 0000001 | 13028.39 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 2775.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007251 | 0000001 | 15252.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 1507.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005878 | 0000001 | 1236.00 | 23/09/2020 | 0000002831414 | 014494 | 000000 | 37.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007155 | 0000001 | 23600.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007245 | 0000001 | 12500.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 1616.59 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007157 | 0000001 | 9245.00 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 1890.87 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007299 | 0000001 | 200.24 | 23/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005997 | 0000001 | 156.75 | 23/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007207 | 0000001 | 10210.21 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 1548.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007249 | 0000001 | 10998.33 | 23/09/2020 | 0000000053783 | 057860 | 000000 | 1681.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007096 | 0000002 | 156.75 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007396 | 0000001 | 300.00 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006733 | 0000001 | 400.00 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007094 | 0000001 | 614.72 | 24/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007092 | 0000001 | 614.72 | 24/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006796 | 0000001 | 78.38 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006797 | 0000001 | 78.38 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006799 | 0000001 | 78.38 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006800 | 0000001 | 78.38 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006801 | 0000001 | 78.38 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006802 | 0000001 | 313.50 | 24/09/2020 | 0000000162248 | 014494 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006803 | 0000001 | 78.38 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006804 | 0000001 | 78.38 | 24/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006805 | 0000001 | 313.50 | 24/09/2020 | 0000000162248 | 014494 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006807 | 0000001 | 313.50 | 24/09/2020 | 0000000162248 | 014494 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006808 | 0000001 | 59.50 | 24/09/2020 | 0000000162248 | 014494 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005087 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005088 | 0000001 | 261.25 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005089 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005090 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005091 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005807 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005808 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005810 | 0000001 | 261.25 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005811 | 0000001 | 261.25 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005812 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005813 | 0000001 | 261.25 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005814 | 0000001 | 261.25 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005116 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005113 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005106 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005119 | 0000001 | 156.75 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005121 | 0000001 | 261.25 | 24/09/2020 | 0000000110116 | 014494 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007142 | 0000001 | 30117.85 | 24/09/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007403 | 0000001 | 1030.00 | 25/09/2020 | 0000000110116 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007397 | 0000001 | 2400.00 | 25/09/2020 | 0000000269352 | 014494 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007399 | 0000001 | 9000.00 | 25/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007402 | 0000001 | 6000.00 | 25/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007453 | 0000001 | 259.82 | 25/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007454 | 0000001 | 299.18 | 25/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006703 | 0000001 | 154.65 | 25/09/2020 | 0000000162248 | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006063 | 0000001 | 154.65 | 25/09/2020 | 0000000162248 | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005847 | 0000001 | 154.65 | 25/09/2020 | 0000000162248 | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005873 | 0000001 | 154.65 | 25/09/2020 | 0000000162248 | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004812 | 0000001 | 156.75 | 25/09/2020 | 0000000162248 | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003888 | 0000001 | 156.75 | 25/09/2020 | 0000000162248 | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003889 | 0000001 | 156.75 | 25/09/2020 | 0000000162248 | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007442 | 0000001 | 3850.00 | 25/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007400 | 0000001 | 750.00 | 25/09/2020 | 0000000110116 | 014494 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007445 | 0000001 | 203.05 | 25/09/2020 | 0000000162248 | 014494 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007071 | 0000001 | 99.40 | 25/09/2020 | 0000000162248 | 014494 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007426 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007427 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007428 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007429 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007470 | 0000001 | 11200.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007471 | 0000001 | 6800.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007401 | 0000001 | 2040.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007431 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007432 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007433 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007434 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007435 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007436 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007437 | 0000001 | 1045.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007438 | 0000001 | 1500.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007439 | 0000001 | 1500.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007440 | 0000001 | 1500.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007491 | 0000001 | 1369.00 | 28/09/2020 | 000000028324X | 014494 | 000000 | 41.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005886 | 0000001 | 1150.03 | 28/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005888 | 0000001 | 4850.40 | 28/09/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006946 | 0000001 | 8235.30 | 28/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007466 | 0000001 | 1450.00 | 28/09/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007467 | 0000001 | 1450.00 | 28/09/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007468 | 0000001 | 1465.00 | 28/09/2020 | 0000000269352 | 014494 | 000000 | 43.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007469 | 0000001 | 1465.00 | 28/09/2020 | 0000000269352 | 014494 | 000000 | 43.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007472 | 0000001 | 3800.00 | 28/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005853 | 0000001 | 90.00 | 28/09/2020 | 0000000269352 | 014494 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007090 | 0000001 | 2500.00 | 28/09/2020 | 0000000079782 | 014494 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007393 | 0000001 | 575.00 | 28/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007378 | 0000001 | 20.42 | 29/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007511 | 0000001 | 210.00 | 29/09/2020 | 0000002831414 | 014494 | 854683 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006429 | 0000001 | 19.81 | 29/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005057 | 0000001 | 21.33 | 29/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003995 | 0000001 | 19.48 | 29/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003681 | 0000001 | 19.81 | 29/09/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007288 | 0000001 | 21676.90 | 29/09/2020 | 0000000053783 | 057860 | 000000 | 2272.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007205 | 0000001 | 5035.00 | 29/09/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007211 | 0000001 | 56903.92 | 29/09/2020 | 0000000053783 | 057860 | 000000 | 13271.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007202 | 0000001 | 73235.15 | 29/09/2020 | 0000000053783 | 057860 | 000000 | 14138.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007509 | 0000001 | 150.00 | 29/09/2020 | 0000002831414 | 014494 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007512 | 0000001 | 310.00 | 29/09/2020 | 0000002831414 | 014494 | 854684 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000131 | 0000075 | 161.64 | 30/09/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007634 | 0000001 | 162.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007637 | 0000001 | 6610.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007638 | 0000001 | 1540.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 80.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007639 | 0000001 | 6750.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 599.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007640 | 0000001 | 1550.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007641 | 0000001 | 1550.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007642 | 0000001 | 580.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007643 | 0000001 | 1900.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007644 | 0000001 | 1900.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007645 | 0000001 | 1000.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007646 | 0000001 | 1000.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007647 | 0000001 | 750.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007648 | 0000001 | 1500.00 | 30/09/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000027 | 122.50 | 30/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000028 | 54.95 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000029 | 11.05 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000030 | 63.00 | 30/09/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000031 | 54.95 | 30/09/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000032 | 1.37 | 30/09/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000081 | 15.20 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000082 | 94.05 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000083 | 10.45 | 30/09/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000084 | 52.25 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000085 | 72.35 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000086 | 41.80 | 30/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000087 | 31.35 | 30/09/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000009 | 7500.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007476 | 0000001 | 100.10 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000009 | 1000.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000020 | 840.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000021 | 1128.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000022 | 192.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000023 | 150.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000024 | 2232.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000025 | 750.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006403 | 0000001 | 504.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006403 | 0000002 | 11.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005589 | 0000001 | 2090.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005593 | 0000001 | 35995.34 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005594 | 0000001 | 101173.39 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005595 | 0000001 | 2167.68 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005596 | 0000001 | 14451.30 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005597 | 0000001 | 7964.06 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005534 | 0000002 | 7154.58 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007443 | 0000001 | 954.00 | 30/09/2020 | 0000002831414 | 014494 | 854686 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007444 | 0000001 | 954.00 | 30/09/2020 | 0000002831414 | 014494 | 854687 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007475 | 0000001 | 178.16 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007526 | 0000001 | 38878.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000001 | 1804.99 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000002 | 4033.36 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000003 | 4183.64 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000004 | 1430.76 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000005 | 5.74 | 30/09/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000006 | 83.00 | 30/09/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007635 | 0000001 | 37051.50 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007636 | 0000001 | 25722.06 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001013 | 0000001 | 850.00 | 30/09/2020 | 0000006720070 | 000040 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007166 | 0000001 | 41186.11 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 5913.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007045 | 0000002 | 88.78 | 30/09/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007065 | 0000001 | 263.00 | 30/09/2020 | 0000006720070 | 000040 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007067 | 0000001 | 315.00 | 30/09/2020 | 0000006720070 | 000040 | 000000 | 9.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007143 | 0000001 | 2060.00 | 30/09/2020 | 0000006720070 | 000040 | 000000 | 41.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007146 | 0000001 | 3881.91 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007231 | 0000001 | 72256.50 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 5719.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007513 | 0000001 | 4478.20 | 30/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007514 | 0000001 | 154.10 | 30/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007515 | 0000001 | 5274.60 | 30/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007516 | 0000001 | 8317.00 | 30/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007517 | 0000001 | 1346.19 | 30/09/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007527 | 0000001 | 3500.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007474 | 0000001 | 646.24 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005818 | 0000001 | 1121.00 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005580 | 0000001 | 498.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005582 | 0000001 | 1080.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005558 | 0000001 | 2676.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005516 | 0000001 | 5462.54 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005538 | 0000001 | 4044.02 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005489 | 0000001 | 1555.31 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005497 | 0000001 | 1008.14 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005485 | 0000001 | 4362.82 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005462 | 0000001 | 14683.80 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005464 | 0000001 | 20806.04 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 1190.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005471 | 0000001 | 3962.12 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005477 | 0000001 | 343.28 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005479 | 0000001 | 3830.80 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005481 | 0000001 | 4534.49 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005483 | 0000001 | 4293.53 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001852 | 0000001 | 16659.62 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001861 | 0000001 | 4242.12 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001867 | 0000001 | 263.34 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007430 | 0000001 | 1045.00 | 30/09/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007486 | 0000001 | 781.95 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007487 | 0000001 | 821.09 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007277 | 0000001 | 2472.59 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 240.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007168 | 0000001 | 21564.59 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 2159.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007148 | 0000001 | 8128.65 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004471 | 0000001 | 3900.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005495 | 0000001 | 1074.20 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005536 | 0000001 | 4735.08 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005530 | 0000001 | 8726.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005493 | 0000001 | 3335.20 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005587 | 0000001 | 2663.29 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005585 | 0000001 | 3627.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005578 | 0000001 | 458.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005574 | 0000001 | 2316.75 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005570 | 0000001 | 10780.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005546 | 0000001 | 720.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005544 | 0000001 | 1560.00 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005540 | 0000001 | 7599.05 | 30/09/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007519 | 0000001 | 30.00 | 30/09/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007227 | 0000001 | 42282.83 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 4021.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006764 | 0000001 | 1286.22 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006764 | 0000002 | 39.78 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007479 | 0000001 | 7931.00 | 30/09/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007480 | 0000001 | 364.02 | 30/09/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007481 | 0000001 | 5025.00 | 30/09/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007482 | 0000001 | 271.41 | 30/09/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007616 | 0000001 | 125.44 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007150 | 0000001 | 12263.59 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007446 | 0000001 | 118256.23 | 30/09/2020 | 0000000283185 | 014494 | 000000 | 3192.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007145 | 0000001 | 4152.49 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007217 | 0000001 | 2500.00 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007151 | 0000001 | 101.78 | 30/09/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007170 | 0000001 | 4180.00 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 626.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007133 | 0000001 | 415.59 | 30/09/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007134 | 0000001 | 219.54 | 30/09/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007265 | 0000001 | 7315.00 | 30/09/2020 | 0000000053791 | 057860 | 000000 | 645.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007394 | 0000001 | 1260.00 | 30/09/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007395 | 0000001 | 3163.00 | 30/09/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007135 | 0000001 | 626.32 | 30/09/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007138 | 0000001 | 248.57 | 30/09/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007139 | 0000001 | 1225.25 | 30/09/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007140 | 0000001 | 505.92 | 30/09/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007563 | 0000001 | 200.00 | 01/10/2020 | 0000000162248 | 014494 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007324 | 0000001 | 1045.00 | 01/10/2020 | 0000000079782 | 014494 | 856341 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007328 | 0000001 | 1045.00 | 01/10/2020 | 0000000079782 | 014494 | 856342 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007329 | 0000001 | 516.00 | 01/10/2020 | 0000000004014 | 005786 | 003075 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007336 | 0000001 | 1550.00 | 01/10/2020 | 0000000004014 | 005786 | 003076 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007566 | 0000001 | 735.00 | 01/10/2020 | 0000000039535 | 014494 | 859171 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007567 | 0000001 | 770.00 | 01/10/2020 | 0000000039535 | 014494 | 859172 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007568 | 0000001 | 770.00 | 01/10/2020 | 0000000039535 | 014494 | 859173 | 23.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007553 | 0000001 | 325.50 | 01/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007554 | 0000001 | 295.39 | 01/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007555 | 0000001 | 263.61 | 01/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007556 | 0000001 | 400.00 | 01/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007488 | 0000001 | 471.74 | 01/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007473 | 0000001 | 833.15 | 01/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007477 | 0000001 | 136.59 | 01/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007478 | 0000001 | 1782.94 | 01/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007483 | 0000001 | 245.48 | 01/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007484 | 0000001 | 468.16 | 01/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007485 | 0000001 | 1404.17 | 01/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007337 | 0000001 | 1045.00 | 01/10/2020 | 0000000004014 | 005786 | 003077 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007573 | 0000001 | 1045.00 | 02/10/2020 | 0000000039535 | 014494 | 859427 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007578 | 0000001 | 1045.00 | 02/10/2020 | 0000000039535 | 014494 | 859431 | 31.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007577 | 0000001 | 900.00 | 02/10/2020 | 0000000004014 | 005786 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007585 | 0000001 | 250.00 | 02/10/2020 | 0000000004014 | 005786 | 003079 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007589 | 0000001 | 300.00 | 02/10/2020 | 0000000004014 | 005786 | 003084 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007592 | 0000001 | 250.00 | 02/10/2020 | 0000000004014 | 005786 | 003081 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007597 | 0000001 | 300.00 | 02/10/2020 | 0000000004014 | 005786 | 003083 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006043 | 0000001 | 1300.00 | 02/10/2020 | 0000000004014 | 005786 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003565 | 0000005 | 1650.00 | 02/10/2020 | 0000000110116 | 014494 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007530 | 0000001 | 3000.00 | 02/10/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007613 | 0000001 | 1000.00 | 02/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007583 | 0000001 | 735.00 | 02/10/2020 | 0000000039535 | 014494 | 859401 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007586 | 0000001 | 516.00 | 02/10/2020 | 0000000039535 | 014494 | 859403 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007590 | 0000001 | 516.00 | 02/10/2020 | 0000000039535 | 014494 | 859406 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007600 | 0000001 | 722.00 | 02/10/2020 | 0000000039535 | 014494 | 859414 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007602 | 0000001 | 413.00 | 02/10/2020 | 0000000039535 | 014494 | 859416 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007629 | 0000001 | 5000.00 | 02/10/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007489 | 0000001 | 1144.00 | 02/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007490 | 0000001 | 5165.10 | 02/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007569 | 0000001 | 770.00 | 02/10/2020 | 0000000039535 | 014494 | 859423 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007570 | 0000001 | 840.00 | 02/10/2020 | 0000000039535 | 014494 | 859424 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007571 | 0000001 | 770.00 | 02/10/2020 | 0000000039535 | 014494 | 859425 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007572 | 0000001 | 770.00 | 02/10/2020 | 0000000039535 | 014494 | 859426 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007574 | 0000001 | 770.00 | 02/10/2020 | 0000000039535 | 014494 | 859428 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007575 | 0000001 | 770.00 | 02/10/2020 | 0000000039535 | 014494 | 859429 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007576 | 0000001 | 516.00 | 02/10/2020 | 0000000039535 | 014494 | 859430 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007579 | 0000001 | 770.00 | 02/10/2020 | 0000000039535 | 014494 | 859432 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007580 | 0000001 | 516.00 | 02/10/2020 | 0000000039535 | 014494 | 859174 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007581 | 0000001 | 940.00 | 02/10/2020 | 0000000039535 | 014494 | 859175 | 28.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007582 | 0000001 | 1050.00 | 02/10/2020 | 0000000039535 | 014494 | 859420 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007584 | 0000001 | 735.00 | 02/10/2020 | 0000000039535 | 014494 | 859402 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007587 | 0000001 | 910.00 | 02/10/2020 | 0000000039535 | 014494 | 859404 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007588 | 0000001 | 1050.00 | 02/10/2020 | 0000000039535 | 014494 | 859405 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007591 | 0000001 | 665.00 | 02/10/2020 | 0000000039535 | 014494 | 859407 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007593 | 0000001 | 805.00 | 02/10/2020 | 0000000039535 | 014494 | 859408 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007594 | 0000001 | 945.00 | 02/10/2020 | 0000000039535 | 014494 | 859409 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007595 | 0000001 | 910.00 | 02/10/2020 | 0000000039535 | 014494 | 859410 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007596 | 0000001 | 735.00 | 02/10/2020 | 0000000039535 | 014494 | 859411 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007598 | 0000001 | 1050.00 | 02/10/2020 | 0000000039535 | 014494 | 859412 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007599 | 0000001 | 700.00 | 02/10/2020 | 0000000039535 | 014494 | 859413 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007601 | 0000001 | 1050.00 | 02/10/2020 | 0000000039535 | 014494 | 859415 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007603 | 0000001 | 1045.00 | 02/10/2020 | 0000000039535 | 014494 | 859417 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007604 | 0000001 | 910.00 | 02/10/2020 | 0000000039535 | 014494 | 859418 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007605 | 0000001 | 735.00 | 02/10/2020 | 0000000039535 | 014494 | 859419 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007606 | 0000001 | 770.00 | 02/10/2020 | 0000000039535 | 014494 | 859421 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007607 | 0000001 | 875.00 | 02/10/2020 | 0000000039535 | 014494 | 859422 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007608 | 0000001 | 4052.40 | 02/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007610 | 0000001 | 207.00 | 02/10/2020 | 0000000004014 | 005786 | 003080 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006852 | 0000001 | 706.32 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006639 | 0000001 | 930.00 | 05/10/2020 | 0000000004014 | 005786 | 003085 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005792 | 0000001 | 630.00 | 05/10/2020 | 0000000039535 | 014494 | 859441 | 18.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006534 | 0000001 | 345.41 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006719 | 0000001 | 1200.00 | 05/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007506 | 0000001 | 800.00 | 05/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005452 | 0000001 | 243.28 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004509 | 0000001 | 241.43 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003709 | 0000001 | 248.13 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007054 | 0000001 | 444.58 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007055 | 0000001 | 444.58 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007056 | 0000001 | 257.86 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007057 | 0000001 | 257.86 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007058 | 0000001 | 257.86 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006621 | 0000001 | 4246.90 | 05/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006625 | 0000001 | 1251.20 | 05/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006626 | 0000001 | 917.21 | 05/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006618 | 0000001 | 5000.15 | 05/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007381 | 0000001 | 2021.25 | 05/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007382 | 0000001 | 580.25 | 05/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007383 | 0000001 | 622.25 | 05/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007384 | 0000001 | 276.15 | 05/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005689 | 0000001 | 184.40 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005690 | 0000001 | 186.72 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005692 | 0000001 | 186.72 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005693 | 0000001 | 257.86 | 05/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007681 | 0000001 | 203.72 | 06/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007682 | 0000001 | 304.67 | 06/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007628 | 0000001 | 1500.00 | 06/10/2020 | 0000000110116 | 014494 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007650 | 0000001 | 24915.00 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007678 | 0000001 | 1071.23 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007680 | 0000001 | 574.99 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007683 | 0000001 | 886.85 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007688 | 0000001 | 337.66 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007689 | 0000001 | 2144.80 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007690 | 0000001 | 564.79 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007691 | 0000001 | 1062.27 | 06/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007692 | 0000001 | 368.00 | 06/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007693 | 0000001 | 667.12 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007536 | 0000001 | 782.10 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007537 | 0000001 | 3000.07 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007538 | 0000001 | 1002.00 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007539 | 0000001 | 4000.00 | 06/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007677 | 0000001 | 192.50 | 06/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007679 | 0000001 | 811.72 | 06/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007649 | 0000001 | 2358.24 | 06/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007651 | 0000001 | 17900.00 | 06/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007652 | 0000001 | 2605.00 | 06/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007655 | 0000001 | 3723.00 | 06/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007674 | 0000001 | 124.10 | 06/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007631 | 0000001 | 111568.16 | 06/10/2020 | 0000000283185 | 014494 | 000000 | 3012.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007684 | 0000001 | 412.50 | 06/10/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007685 | 0000001 | 5363.35 | 06/10/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007686 | 0000001 | 8000.00 | 06/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007687 | 0000001 | 360.50 | 06/10/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007675 | 0000001 | 330.05 | 06/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007676 | 0000001 | 45.03 | 06/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007704 | 0000001 | 5008.60 | 09/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007705 | 0000001 | 1626.30 | 09/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007706 | 0000001 | 316.00 | 09/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007709 | 0000001 | 5031.00 | 09/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007710 | 0000001 | 5001.20 | 09/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007707 | 0000001 | 65032.80 | 09/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007708 | 0000001 | 20008.00 | 09/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007495 | 0000001 | 1900.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007353 | 0000001 | 825.00 | 13/10/2020 | 0000000004014 | 005786 | 003093 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007503 | 0000001 | 580.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007660 | 0000001 | 900.00 | 13/10/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007661 | 0000001 | 3289.00 | 13/10/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006774 | 0000001 | 2000.19 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006776 | 0000001 | 3502.80 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006779 | 0000001 | 3501.83 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006878 | 0000001 | 2598.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006879 | 0000001 | 1440.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006880 | 0000001 | 720.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006881 | 0000001 | 7033.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007318 | 0000001 | 310.00 | 13/10/2020 | 0000000039535 | 014494 | 859455 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007326 | 0000001 | 619.00 | 13/10/2020 | 0000000039535 | 014494 | 859434 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007339 | 0000001 | 774.00 | 13/10/2020 | 0000000110116 | 014494 | 851489 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007354 | 0000001 | 310.00 | 13/10/2020 | 0000000004014 | 005786 | 003094 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007164 | 0000001 | 106345.00 | 13/10/2020 | 0000000053791 | 057860 | 000000 | 10897.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006889 | 0000001 | 1419.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006890 | 0000001 | 1360.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006891 | 0000001 | 225.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006259 | 0000001 | 1140.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004765 | 0000001 | 1200.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005104 | 0000001 | 100.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005109 | 0000001 | 1100.71 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004095 | 0000001 | 850.07 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003855 | 0000002 | 69.79 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007698 | 0000001 | 800.00 | 13/10/2020 | 0000000004014 | 005786 | 003086 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007735 | 0000001 | 1550.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007742 | 0000001 | 750.00 | 13/10/2020 | 0000000004014 | 005786 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007615 | 0000001 | 1553.00 | 13/10/2020 | 0000000039535 | 014494 | 859478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007543 | 0000001 | 3362.50 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007544 | 0000001 | 250.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007546 | 0000001 | 4000.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007465 | 0000001 | 2200.00 | 13/10/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007338 | 0000001 | 413.00 | 13/10/2020 | 0000000110116 | 014494 | 851488 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007340 | 0000001 | 361.00 | 13/10/2020 | 0000000110116 | 014494 | 851490 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007344 | 0000001 | 516.00 | 13/10/2020 | 0000000110116 | 014494 | 851524 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007355 | 0000001 | 722.00 | 13/10/2020 | 0000000004014 | 005786 | 003095 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007365 | 0000001 | 516.00 | 13/10/2020 | 0000000039535 | 014494 | 859464 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007716 | 0000001 | 8791.58 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006258 | 0000001 | 162.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005371 | 0000001 | 1300.00 | 13/10/2020 | 0000000039969 | 014494 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005105 | 0000001 | 100.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007703 | 0000001 | 2817.80 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 42.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005102 | 0000001 | 295.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005103 | 0000001 | 890.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005107 | 0000001 | 628.95 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0005108 | 0000001 | 55.71 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007550 | 0000001 | 800.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007366 | 0000001 | 310.00 | 13/10/2020 | 0000000039535 | 014494 | 859465 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007124 | 0000001 | 805.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006257 | 0000001 | 850.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007717 | 0000001 | 25.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007718 | 0000001 | 25.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007720 | 0000001 | 315.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 9.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007721 | 0000001 | 170.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 5.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007723 | 0000001 | 435.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 13.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007724 | 0000001 | 260.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007725 | 0000001 | 300.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007656 | 0000001 | 375.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007657 | 0000001 | 1079.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007658 | 0000001 | 972.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007659 | 0000001 | 300.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007664 | 0000001 | 525.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007665 | 0000001 | 1716.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007668 | 0000001 | 825.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007669 | 0000001 | 1373.00 | 13/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007671 | 0000001 | 4275.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006532 | 0000001 | 10000.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006102 | 0000002 | 7916.71 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007494 | 0000001 | 614.72 | 13/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007496 | 0000001 | 1000.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007497 | 0000001 | 750.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007498 | 0000001 | 1900.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007501 | 0000001 | 1000.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007502 | 0000001 | 1500.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007458 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859461 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007459 | 0000001 | 1135.00 | 13/10/2020 | 0000000039535 | 014494 | 859440 | 34.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006772 | 0000001 | 3000.30 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007461 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859439 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007455 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859462 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007420 | 0000001 | 1575.00 | 13/10/2020 | 0000000039535 | 014494 | 859472 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007423 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859474 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007424 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859473 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007425 | 0000001 | 1575.00 | 13/10/2020 | 0000000039535 | 014494 | 859477 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007408 | 0000001 | 350.00 | 13/10/2020 | 0000000039535 | 014494 | 859467 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007411 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859468 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007412 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859469 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007414 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859475 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007415 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859470 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007416 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859471 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007351 | 0000001 | 660.00 | 13/10/2020 | 0000000004014 | 005786 | 003091 | 19.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007363 | 0000001 | 413.00 | 13/10/2020 | 0000000039535 | 014494 | 859438 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007325 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859433 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007330 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859435 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006896 | 0000001 | 375.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006897 | 0000001 | 610.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004098 | 0000001 | 4919.98 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004091 | 0000001 | 5200.17 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004763 | 0000001 | 4900.19 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004764 | 0000001 | 3600.97 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004766 | 0000001 | 4900.75 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004464 | 0000001 | 1315.00 | 13/10/2020 | 0000000039969 | 014494 | 000000 | 39.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007507 | 0000001 | 400.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007364 | 0000001 | 525.00 | 13/10/2020 | 0000000039535 | 014494 | 859463 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007504 | 0000001 | 600.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007740 | 0000001 | 1547.00 | 13/10/2020 | 0000000039535 | 014494 | 859480 | 46.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007741 | 0000001 | 7900.00 | 13/10/2020 | 0000000039535 | 014494 | 859442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007743 | 0000001 | 40651.46 | 13/10/2020 | 0000000039969 | 014494 | 000000 | 1097.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007663 | 0000001 | 900.00 | 13/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007627 | 0000001 | 2650.00 | 13/10/2020 | 0000000039535 | 014494 | 859479 | 79.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007653 | 0000001 | 1236.00 | 13/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007654 | 0000001 | 525.00 | 13/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007662 | 0000001 | 1438.00 | 13/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007564 | 0000001 | 1000.00 | 13/10/2020 | 0000000039535 | 014494 | 859476 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007525 | 0000001 | 5100.00 | 13/10/2020 | 0000000039535 | 014494 | 859445 | 153.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007341 | 0000001 | 413.00 | 13/10/2020 | 0000000110116 | 014494 | 851521 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007342 | 0000001 | 620.00 | 13/10/2020 | 0000000110116 | 014494 | 851522 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007343 | 0000001 | 310.00 | 13/10/2020 | 0000000110116 | 014494 | 851523 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007380 | 0000001 | 310.00 | 13/10/2020 | 0000000004014 | 005786 | 003108 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007447 | 0000001 | 15000.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007346 | 0000001 | 516.00 | 13/10/2020 | 0000000110116 | 014494 | 851487 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007347 | 0000001 | 464.00 | 13/10/2020 | 0000000004014 | 005786 | 003087 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007348 | 0000001 | 413.00 | 13/10/2020 | 0000000004014 | 005786 | 003088 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007349 | 0000001 | 310.00 | 13/10/2020 | 0000000004014 | 005786 | 003089 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007350 | 0000001 | 413.00 | 13/10/2020 | 0000000004014 | 005786 | 003090 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007352 | 0000001 | 413.00 | 13/10/2020 | 0000000004014 | 005786 | 003092 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007356 | 0000001 | 413.00 | 13/10/2020 | 0000000004014 | 005786 | 003096 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007357 | 0000001 | 413.00 | 13/10/2020 | 0000000004014 | 005786 | 003097 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007361 | 0000001 | 1000.00 | 13/10/2020 | 0000000039535 | 014494 | 859436 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007367 | 0000001 | 310.00 | 13/10/2020 | 0000000039535 | 014494 | 859466 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007369 | 0000001 | 516.00 | 13/10/2020 | 0000000004014 | 005786 | 003099 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007370 | 0000001 | 620.00 | 13/10/2020 | 0000000004014 | 005786 | 003100 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007371 | 0000001 | 207.00 | 13/10/2020 | 0000000004014 | 005786 | 003101 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007373 | 0000001 | 620.00 | 13/10/2020 | 0000000004014 | 005786 | 003103 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007374 | 0000001 | 516.00 | 13/10/2020 | 0000000004014 | 005786 | 003104 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007375 | 0000001 | 1045.00 | 13/10/2020 | 0000000004014 | 005786 | 003105 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007331 | 0000001 | 1045.00 | 13/10/2020 | 0000000079782 | 014494 | 856328 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007308 | 0000001 | 310.00 | 13/10/2020 | 0000000039535 | 014494 | 859443 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007309 | 0000001 | 171.00 | 13/10/2020 | 0000000039535 | 014494 | 859446 | 5.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007310 | 0000001 | 310.00 | 13/10/2020 | 0000000039535 | 014494 | 859447 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007311 | 0000001 | 310.00 | 13/10/2020 | 0000000039535 | 014494 | 859448 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007312 | 0000001 | 516.00 | 13/10/2020 | 0000000039535 | 014494 | 859449 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007313 | 0000001 | 928.00 | 13/10/2020 | 0000000039535 | 014494 | 859450 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007314 | 0000001 | 258.00 | 13/10/2020 | 0000000039535 | 014494 | 859451 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007315 | 0000001 | 310.00 | 13/10/2020 | 0000000039535 | 014494 | 859452 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007316 | 0000001 | 1000.00 | 13/10/2020 | 0000000039535 | 014494 | 859453 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007317 | 0000001 | 361.00 | 13/10/2020 | 0000000039535 | 014494 | 859454 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007319 | 0000001 | 210.00 | 13/10/2020 | 0000000039535 | 014494 | 859456 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007320 | 0000001 | 1045.00 | 13/10/2020 | 0000000039535 | 014494 | 859457 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007322 | 0000001 | 516.00 | 13/10/2020 | 0000000039535 | 014494 | 859459 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006135 | 0000003 | 785.47 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005893 | 0000001 | 5000.00 | 13/10/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005817 | 0000001 | 1450.00 | 13/10/2020 | 0000000039969 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006702 | 0000001 | 2867.50 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006894 | 0000002 | 1501.00 | 13/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006767 | 0000001 | 5505.50 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006769 | 0000001 | 1500.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007068 | 0000002 | 20000.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006679 | 0000002 | 5000.00 | 13/10/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007499 | 0000001 | 630.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007500 | 0000001 | 660.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007362 | 0000001 | 516.00 | 13/10/2020 | 0000000039535 | 014494 | 859437 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007368 | 0000001 | 310.00 | 13/10/2020 | 0000000004014 | 005786 | 003098 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007372 | 0000001 | 310.00 | 13/10/2020 | 0000000004014 | 005786 | 003102 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0007376 | 0000001 | 620.00 | 13/10/2020 | 0000000004014 | 005786 | 003106 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0007377 | 0000001 | 516.00 | 13/10/2020 | 0000000004014 | 005786 | 003107 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0007715 | 0000001 | 1200.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0007358 | 0000001 | 412.00 | 13/10/2020 | 0000000110116 | 014494 | 851483 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0007359 | 0000001 | 516.00 | 13/10/2020 | 0000000110116 | 014494 | 851484 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0007360 | 0000001 | 1045.00 | 13/10/2020 | 0000000110116 | 014494 | 851485 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0007510 | 0000001 | 500.00 | 13/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0007746 | 0000001 | 825.00 | 14/10/2020 | 0000000162248 | 014494 | 851041 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007345 | 0000001 | 310.00 | 14/10/2020 | 0000000110116 | 014494 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007565 | 0000001 | 1050.00 | 14/10/2020 | 0000000110116 | 014494 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007726 | 0000001 | 1100.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007727 | 0000001 | 2000.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007728 | 0000001 | 1550.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007729 | 0000001 | 1550.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007730 | 0000001 | 1550.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007731 | 0000001 | 4250.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007783 | 0000001 | 4794.20 | 14/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007822 | 0000001 | 1500.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007332 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007333 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007334 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007335 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007327 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007407 | 0000001 | 516.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007419 | 0000001 | 1575.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007413 | 0000001 | 350.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007409 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007410 | 0000001 | 415.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007421 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007456 | 0000001 | 1155.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 34.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007457 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007460 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007796 | 0000001 | 1400.00 | 14/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007758 | 0000001 | 2655.00 | 14/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007732 | 0000001 | 1550.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007733 | 0000001 | 1550.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007738 | 0000001 | 6750.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 599.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007745 | 0000001 | 1585.00 | 14/10/2020 | 0000000079782 | 014494 | 856329 | 47.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007751 | 0000001 | 1256.80 | 14/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007752 | 0000001 | 6007.08 | 14/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007122 | 0000001 | 1490.00 | 14/10/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007734 | 0000001 | 1550.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007757 | 0000001 | 3600.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007747 | 0000001 | 1000.00 | 14/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007404 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007405 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007406 | 0000001 | 1365.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 40.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007417 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007418 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007422 | 0000001 | 1045.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007773 | 0000001 | 304.63 | 14/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007776 | 0000001 | 1069.38 | 14/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007777 | 0000001 | 264.24 | 14/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007778 | 0000001 | 377.62 | 14/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007779 | 0000001 | 1020.05 | 14/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007780 | 0000001 | 94.92 | 14/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007781 | 0000001 | 324.18 | 14/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007609 | 0000001 | 1540.00 | 14/10/2020 | 0000000039535 | 014494 | 000000 | 80.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007753 | 0000001 | 32890.96 | 14/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007787 | 0000001 | 776.49 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007788 | 0000001 | 601.42 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007791 | 0000001 | 3060.00 | 15/10/2020 | 0000000269352 | 014494 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007750 | 0000001 | 285.71 | 15/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007253 | 0000001 | 75038.07 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 7693.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007775 | 0000001 | 211.50 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007797 | 0000001 | 1600.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007798 | 0000001 | 1200.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007799 | 0000001 | 1200.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007800 | 0000001 | 1600.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007801 | 0000001 | 1200.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007802 | 0000001 | 1600.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007803 | 0000001 | 800.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007804 | 0000001 | 2000.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007805 | 0000001 | 1600.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007808 | 0000001 | 1862.49 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007809 | 0000001 | 1637.49 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007810 | 0000001 | 982.50 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007811 | 0000001 | 1060.50 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007814 | 0000001 | 1060.50 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007816 | 0000001 | 1600.00 | 15/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007786 | 0000001 | 110.11 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007239 | 0000001 | 6945.00 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 5407.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005911 | 0000001 | 1190.00 | 15/10/2020 | 0000000004014 | 005786 | 003112 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005130 | 0000001 | 1000.00 | 15/10/2020 | 0000000004014 | 005786 | 003111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000088 | 183.10 | 15/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007774 | 0000001 | 78.10 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007204 | 0000001 | 5439.80 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007281 | 0000001 | 3964.65 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000007 | 6463.61 | 15/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000008 | 2605.47 | 15/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007770 | 0000001 | 910.00 | 15/10/2020 | 0000000269352 | 014494 | 000000 | 27.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007771 | 0000001 | 1045.00 | 15/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007792 | 0000001 | 100.00 | 15/10/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007793 | 0000001 | 150.00 | 15/10/2020 | 0000000269352 | 014494 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007794 | 0000001 | 950.00 | 15/10/2020 | 0000000269352 | 014494 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007795 | 0000001 | 1010.00 | 15/10/2020 | 0000000269352 | 014494 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007221 | 0000001 | 22685.78 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 6322.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007172 | 0000001 | 6104.35 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 1081.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007819 | 0000001 | 4922.50 | 15/10/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007219 | 0000001 | 13558.12 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 2805.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007259 | 0000001 | 5200.00 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 742.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007737 | 0000001 | 2200.00 | 15/10/2020 | 0000000039535 | 014494 | 859483 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007772 | 0000001 | 284.10 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007784 | 0000001 | 5146.50 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007785 | 0000001 | 232.00 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007823 | 0000001 | 1250.00 | 15/10/2020 | 0000000039535 | 014494 | 859482 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007824 | 0000001 | 250.00 | 15/10/2020 | 0000000039535 | 014494 | 859481 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007782 | 0000001 | 319.50 | 15/10/2020 | 0000000004014 | 005786 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007736 | 0000001 | 1690.00 | 15/10/2020 | 0000000039535 | 014494 | 859485 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007739 | 0000001 | 4500.00 | 15/10/2020 | 0000000039535 | 014494 | 859486 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007257 | 0000001 | 9380.00 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 1076.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0007225 | 0000001 | 5045.00 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 679.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0007223 | 0000001 | 5428.16 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 2239.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007247 | 0000001 | 9330.00 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 746.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007196 | 0000001 | 2090.00 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 959.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007269 | 0000001 | 3531.62 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 366.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007198 | 0000001 | 5225.00 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 1363.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007621 | 0000001 | 3477.08 | 15/10/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007622 | 0000001 | 675.37 | 15/10/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007623 | 0000001 | 1708.30 | 15/10/2020 | 0000000257206 | 014494 | 000000 | 51.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007624 | 0000001 | 1564.05 | 15/10/2020 | 0000000257079 | 014494 | 000000 | 46.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007625 | 0000001 | 2214.38 | 15/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007789 | 0000001 | 1527.28 | 15/10/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0007263 | 0000001 | 7290.00 | 15/10/2020 | 0000000053783 | 057860 | 000000 | 850.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007842 | 0000001 | 240.00 | 16/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007844 | 0000001 | 1179.90 | 16/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007846 | 0000001 | 2359.80 | 16/10/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007849 | 0000001 | 1179.90 | 16/10/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007850 | 0000001 | 1179.90 | 16/10/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007851 | 0000001 | 2500.00 | 16/10/2020 | 0000000257206 | 014494 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007825 | 0000001 | 33556.06 | 16/10/2020 | 0000000283185 | 014494 | 000000 | 906.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007744 | 0000001 | 9000.00 | 16/10/2020 | 0000000039535 | 014494 | 859487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007827 | 0000001 | 4500.00 | 16/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007828 | 0000001 | 9474.86 | 16/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005977 | 0000001 | 515.00 | 16/10/2020 | 0000000159905 | 014494 | 000000 | 25.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006637 | 0000001 | 1000.00 | 16/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007812 | 0000001 | 801.99 | 16/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007813 | 0000001 | 1637.49 | 16/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007848 | 0000001 | 65013.86 | 16/10/2020 | 0000000283185 | 014494 | 000000 | 1755.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007748 | 0000001 | 620.00 | 16/10/2020 | 0000000079782 | 014494 | 856330 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007833 | 0000001 | 352.00 | 19/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007836 | 0000001 | 536.00 | 19/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007837 | 0000001 | 293.00 | 19/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007838 | 0000001 | 293.00 | 19/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007839 | 0000001 | 92.00 | 19/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007807 | 0000001 | 1637.49 | 19/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008032 | 0000001 | 6750.00 | 19/10/2020 | 0000000282723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007860 | 0000001 | 300.00 | 19/10/2020 | 0000000110116 | 014494 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007861 | 0000001 | 250.00 | 19/10/2020 | 0000000004014 | 005786 | 003113 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007862 | 0000001 | 329.00 | 19/10/2020 | 0000000110116 | 014494 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007863 | 0000001 | 400.00 | 19/10/2020 | 0000000004014 | 005786 | 003114 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007864 | 0000001 | 500.00 | 19/10/2020 | 0000000110116 | 014494 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007865 | 0000001 | 228.00 | 19/10/2020 | 0000000110116 | 014494 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007866 | 0000001 | 400.00 | 19/10/2020 | 0000000004014 | 005786 | 003115 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007508 | 0000001 | 800.00 | 19/10/2020 | 0000000079782 | 014494 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007880 | 0000001 | 156.75 | 19/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007881 | 0000001 | 261.25 | 19/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007877 | 0000001 | 238.00 | 19/10/2020 | 0000000110116 | 014494 | 851525 | 7.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007528 | 0000001 | 3020.00 | 19/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007529 | 0000001 | 5033.45 | 19/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007521 | 0000001 | 1946.55 | 19/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007617 | 0000001 | 799.63 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007840 | 0000001 | 7295.00 | 20/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007996 | 0000001 | 637.35 | 20/10/2020 | 0000000004014 | 005786 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007997 | 0000001 | 5680.00 | 20/10/2020 | 0000000004014 | 005786 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007999 | 0000001 | 5438.50 | 20/10/2020 | 0000000004014 | 005786 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008074 | 0000001 | 207.00 | 20/10/2020 | 0000000079782 | 014494 | 856332 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006598 | 0000001 | 23.74 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005784 | 0000001 | 38.59 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007830 | 0000001 | 215.00 | 20/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008006 | 0000001 | 47.92 | 20/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008007 | 0000001 | 451.04 | 20/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007857 | 0000001 | 50032.51 | 20/10/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007930 | 0000001 | 1200.00 | 20/10/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007531 | 0000001 | 68.35 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006249 | 0000001 | 62.12 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005054 | 0000001 | 38.95 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004055 | 0000001 | 24.02 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004056 | 0000001 | 50.89 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007826 | 0000001 | 386.51 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007940 | 0000001 | 2358.24 | 20/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007558 | 0000001 | 500.28 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007611 | 0000001 | 760.99 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007116 | 0000001 | 409.15 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006123 | 0000001 | 317.15 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004352 | 0000001 | 24.21 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007926 | 0000001 | 2090.00 | 20/10/2020 | 0000002831414 | 014494 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007919 | 0000001 | 1045.00 | 20/10/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000009 | 1491.36 | 20/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007806 | 0000001 | 1862.49 | 20/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007867 | 0000001 | 3020.00 | 20/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007868 | 0000001 | 1420.00 | 20/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007869 | 0000001 | 1428.00 | 20/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007870 | 0000001 | 1200.00 | 20/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007871 | 0000001 | 1540.00 | 20/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007872 | 0000001 | 1200.00 | 20/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007873 | 0000001 | 1720.00 | 20/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008002 | 0000001 | 629.98 | 20/10/2020 | 0000000004014 | 005786 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007983 | 0000001 | 663.12 | 21/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007985 | 0000001 | 1129.15 | 21/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007986 | 0000001 | 804.67 | 21/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007987 | 0000001 | 145.39 | 21/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007989 | 0000001 | 961.98 | 21/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007990 | 0000001 | 211.59 | 21/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007992 | 0000001 | 960.19 | 21/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008098 | 0000001 | 62793.00 | 21/10/2020 | 0000000269530 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007702 | 0000001 | 780.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007711 | 0000001 | 1236.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 37.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007712 | 0000001 | 3500.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007700 | 0000001 | 2250.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007064 | 0000001 | 2250.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007714 | 0000001 | 1077.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 32.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007694 | 0000001 | 1074.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 42.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007695 | 0000001 | 1236.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 37.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007696 | 0000001 | 2834.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007618 | 0000001 | 2834.00 | 21/10/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007888 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007889 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007890 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007891 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007892 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007893 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007894 | 0000001 | 900.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007895 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007896 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008010 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008011 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008012 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008013 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008014 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008015 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008016 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008017 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008018 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008019 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008020 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008021 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008022 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008023 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008024 | 0000001 | 900.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008025 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008026 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008027 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008028 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008029 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008030 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008031 | 0000001 | 900.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007898 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007899 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007901 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007902 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007906 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007909 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007912 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007914 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007915 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007916 | 0000001 | 660.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007918 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007920 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007921 | 0000001 | 660.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007922 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007923 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007924 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007925 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007927 | 0000001 | 900.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007928 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007929 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007931 | 0000001 | 900.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007934 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007936 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007938 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007939 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007941 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007942 | 0000001 | 900.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007943 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007944 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007945 | 0000001 | 720.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007946 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007947 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007948 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007949 | 0000001 | 900.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007950 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007951 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007952 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007953 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007954 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007955 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007956 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007957 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007958 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007959 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007960 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007962 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007964 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007965 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007966 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007967 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007969 | 0000001 | 900.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007970 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007972 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007974 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007975 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007977 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007978 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007979 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007980 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007981 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007982 | 0000001 | 720.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007984 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007988 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007991 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007994 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007998 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008001 | 0000001 | 300.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008004 | 0000001 | 360.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008005 | 0000001 | 600.00 | 21/10/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008058 | 0000001 | 200.00 | 21/10/2020 | 0000000079782 | 014494 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008059 | 0000001 | 300.00 | 21/10/2020 | 0000000079782 | 014494 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008060 | 0000001 | 150.00 | 21/10/2020 | 0000000079782 | 014494 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008104 | 0000001 | 300.00 | 21/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005785 | 0000001 | 250.00 | 21/10/2020 | 0000000079782 | 014494 | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006725 | 0000001 | 900.00 | 21/10/2020 | 0000000079782 | 014494 | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008076 | 0000001 | 207.00 | 21/10/2020 | 0000000004014 | 005786 | 003120 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008077 | 0000001 | 415.00 | 21/10/2020 | 0000000079782 | 014494 | 856338 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008078 | 0000001 | 415.00 | 21/10/2020 | 0000000079782 | 014494 | 856339 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008079 | 0000001 | 516.00 | 21/10/2020 | 0000000110116 | 014494 | 851529 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008080 | 0000001 | 260.00 | 21/10/2020 | 0000000004014 | 005786 | 003119 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008081 | 0000001 | 260.00 | 21/10/2020 | 0000000004014 | 005786 | 003117 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008099 | 0000001 | 155.00 | 21/10/2020 | 0000000004014 | 005786 | 003118 | 4.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007932 | 0000001 | 1045.00 | 22/10/2020 | 0000000257206 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0007790 | 0000001 | 80.00 | 22/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007818 | 0000001 | 3270.00 | 22/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008094 | 0000001 | 624.50 | 22/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008134 | 0000001 | 300.00 | 22/10/2020 | 0000000110116 | 014494 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008133 | 0000001 | 207.00 | 22/10/2020 | 0000000110116 | 014494 | 851531 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008141 | 0000001 | 110.06 | 22/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008142 | 0000001 | 19.33 | 22/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008143 | 0000001 | 539.51 | 22/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008144 | 0000001 | 271.11 | 22/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008145 | 0000001 | 63.63 | 22/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008146 | 0000001 | 63.63 | 22/10/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000089 | 31.35 | 22/10/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007749 | 0000001 | 800.00 | 22/10/2020 | 0000000162248 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008111 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008112 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008113 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008114 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008115 | 0000001 | 1500.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008116 | 0000001 | 1500.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008117 | 0000001 | 1500.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008118 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008119 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008120 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008121 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008122 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008125 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008126 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008128 | 0000001 | 1045.00 | 22/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008148 | 0000001 | 347.50 | 23/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008149 | 0000001 | 299.50 | 23/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008155 | 0000001 | 6000.00 | 23/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008003 | 0000001 | 485.63 | 23/10/2020 | 0000000004014 | 005786 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008008 | 0000001 | 441.17 | 23/10/2020 | 0000000004014 | 005786 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008123 | 0000001 | 4790.80 | 23/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008124 | 0000001 | 171.08 | 23/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008127 | 0000001 | 5522.00 | 23/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008129 | 0000001 | 8562.00 | 23/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008130 | 0000001 | 1482.38 | 23/10/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007831 | 0000001 | 109.95 | 23/10/2020 | 0000000004014 | 005786 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007697 | 0000001 | 11232.60 | 23/10/2020 | 0000000221546 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007995 | 0000001 | 87.23 | 23/10/2020 | 0000000004014 | 005786 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007976 | 0000001 | 75.00 | 23/10/2020 | 0000000004014 | 005786 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007754 | 0000001 | 156.75 | 23/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007755 | 0000001 | 196.00 | 23/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008153 | 0000001 | 200.00 | 23/10/2020 | 0000000079782 | 014494 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008154 | 0000001 | 150.00 | 23/10/2020 | 0000000004014 | 005786 | 003122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008131 | 0000001 | 50.00 | 23/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008132 | 0000001 | 3526.60 | 23/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008147 | 0000001 | 2500.00 | 23/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008150 | 0000001 | 250.00 | 23/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008151 | 0000001 | 679.50 | 23/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008152 | 0000001 | 299.50 | 23/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008156 | 0000001 | 6000.00 | 23/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007935 | 0000001 | 614.72 | 23/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008000 | 0000001 | 340.02 | 23/10/2020 | 0000000004014 | 005786 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007832 | 0000001 | 5770.00 | 23/10/2020 | 0000000004014 | 005786 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007834 | 0000001 | 92.00 | 23/10/2020 | 0000000004014 | 005786 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007835 | 0000001 | 3174.00 | 23/10/2020 | 0000000004014 | 005786 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007620 | 0000001 | 621.96 | 26/10/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008351 | 0000001 | 34.02 | 26/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007937 | 0000001 | 614.72 | 26/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008157 | 0000001 | 2400.00 | 26/10/2020 | 0000000269352 | 014494 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007933 | 0000001 | 614.72 | 26/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004365 | 0000001 | 1000.00 | 26/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008295 | 0000001 | 249.37 | 26/10/2020 | 0000000004014 | 005786 | 003125 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004473 | 0000002 | 200.00 | 26/10/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007971 | 0000001 | 2868.00 | 26/10/2020 | 0000000004014 | 005786 | 003124 | 86.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008393 | 0000001 | 37051.50 | 26/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008394 | 0000001 | 22941.11 | 26/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008293 | 0000001 | 6800.00 | 26/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008294 | 0000001 | 11200.00 | 26/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001474 | 0000001 | 1000.00 | 26/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008376 | 0000001 | 1028.84 | 27/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008377 | 0000001 | 173.28 | 27/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008378 | 0000001 | 690.83 | 27/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008379 | 0000001 | 151.85 | 27/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008380 | 0000001 | 1869.45 | 27/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008381 | 0000001 | 229.96 | 27/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008382 | 0000001 | 1500.25 | 27/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008383 | 0000001 | 630.00 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008384 | 0000001 | 1172.38 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008185 | 0000001 | 22648.35 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 5332.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008189 | 0000001 | 7876.59 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 640.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008216 | 0000001 | 29061.94 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 4744.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008242 | 0000001 | 14837.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 1691.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007831 | 0000002 | 66.05 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008191 | 0000001 | 493902.87 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 130538.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008203 | 0000001 | 181114.22 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 42085.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008205 | 0000001 | 73771.90 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 14187.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008214 | 0000001 | 56303.92 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 13296.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008273 | 0000001 | 10450.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008385 | 0000001 | 244.55 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008386 | 0000001 | 608.76 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005928 | 0000001 | 612.68 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008268 | 0000001 | 3964.65 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008387 | 0000001 | 162.92 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008166 | 0000001 | 3435.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 386.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008207 | 0000001 | 5439.80 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008212 | 0000001 | 13028.39 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 1905.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008238 | 0000001 | 15252.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 1507.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008388 | 0000001 | 95.80 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008395 | 0000001 | 1000.00 | 27/10/2020 | 0000000004014 | 005786 | 003127 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008158 | 0000001 | 23600.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007993 | 0000001 | 191.66 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0008160 | 0000001 | 9245.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 1890.87 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0008285 | 0000001 | 6945.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 5407.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008291 | 0000001 | 14099.99 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 1790.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008236 | 0000001 | 9665.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 1290.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008210 | 0000001 | 9640.71 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 1572.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000002 | 0.30 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008162 | 0000001 | 74651.54 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 17827.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008164 | 0000001 | 105077.10 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 21950.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008177 | 0000001 | 2346.66 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 405.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008179 | 0000001 | 19660.42 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 3536.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008181 | 0000001 | 20854.52 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 4046.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008183 | 0000001 | 20743.74 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 3694.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008193 | 0000001 | 14201.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 2568.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008195 | 0000001 | 5371.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 235.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008197 | 0000001 | 7647.68 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 878.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008254 | 0000001 | 57200.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 13968.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008258 | 0000001 | 13001.85 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 1521.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008262 | 0000001 | 2290.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008266 | 0000001 | 5400.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 573.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008269 | 0000001 | 17885.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 1519.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008271 | 0000001 | 13316.46 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 5318.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008279 | 0000001 | 23246.14 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 4979.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008281 | 0000001 | 20127.85 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 3976.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008283 | 0000001 | 42336.85 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 8256.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008287 | 0000001 | 7800.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 700.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008289 | 0000001 | 3600.00 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 372.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0003229 | 0000003 | 96.97 | 27/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008232 | 0000001 | 3200.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 256.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008260 | 0000001 | 8870.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 709.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008187 | 0000001 | 1045.00 | 27/10/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007686 | 0000002 | 242.85 | 27/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008218 | 0000001 | 55497.74 | 27/10/2020 | 0000000053783 | 057860 | 000000 | 13013.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008389 | 0000001 | 7099.25 | 27/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008390 | 0000001 | 388.28 | 27/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008391 | 0000001 | 6489.40 | 27/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008392 | 0000001 | 423.00 | 27/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008401 | 0000001 | 4379.89 | 27/10/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008404 | 0000001 | 34130.17 | 27/10/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008405 | 0000001 | 8160.12 | 27/10/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008407 | 0000001 | 63181.78 | 27/10/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007685 | 0000002 | 1784.15 | 27/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005924 | 0000002 | 0.30 | 27/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003148 | 0000004 | 0.14 | 27/10/2020 | 0000000004014 | 005786 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008105 | 0000001 | 170.46 | 28/10/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008106 | 0000001 | 1095.95 | 28/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008107 | 0000001 | 277.26 | 28/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008108 | 0000001 | 450.31 | 28/10/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008110 | 0000001 | 1464.68 | 28/10/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008356 | 0000001 | 740.00 | 28/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008454 | 0000001 | 210.00 | 28/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008423 | 0000001 | 1450.00 | 28/10/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008424 | 0000001 | 1450.00 | 28/10/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008425 | 0000001 | 1490.00 | 28/10/2020 | 0000000269352 | 014494 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008426 | 0000001 | 1490.00 | 28/10/2020 | 0000000269352 | 014494 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000090 | 72.70 | 28/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008400 | 0000001 | 1000.00 | 28/10/2020 | 0000000004014 | 005786 | 003129 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008430 | 0000001 | 1500.00 | 28/10/2020 | 0000000004014 | 005786 | 003130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008422 | 0000001 | 88.78 | 28/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008100 | 0000001 | 515.00 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007858 | 0000001 | 1545.00 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008056 | 0000001 | 1045.00 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007852 | 0000001 | 47449.23 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 1281.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007854 | 0000001 | 2834.00 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007843 | 0000001 | 2100.00 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007845 | 0000001 | 300.00 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007847 | 0000001 | 800.00 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007060 | 0000001 | 1260.00 | 28/10/2020 | 0000006720070 | 000040 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008429 | 0000001 | 1000.00 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007767 | 0000001 | 665.02 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007768 | 0000001 | 2550.02 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007762 | 0000001 | 3400.05 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007763 | 0000001 | 850.42 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007903 | 0000001 | 3000.08 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007904 | 0000001 | 782.80 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007905 | 0000001 | 1007.71 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007907 | 0000001 | 4004.50 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007908 | 0000001 | 1738.46 | 28/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007701 | 0000001 | 600.00 | 29/10/2020 | 0000000004014 | 005786 | 003131 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008089 | 0000001 | 3000.52 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008169 | 0000001 | 41186.11 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 5907.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008208 | 0000001 | 5035.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008402 | 0000001 | 4488.38 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008457 | 0000001 | 3090.00 | 30/10/2020 | 0000006720070 | 000040 | 000000 | 92.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008240 | 0000001 | 75038.07 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 7693.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008275 | 0000001 | 21676.90 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 2272.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008277 | 0000001 | 72256.50 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 5719.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007061 | 0000001 | 494.00 | 30/10/2020 | 0000006720070 | 000040 | 000000 | 14.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006770 | 0000001 | 3000.00 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007910 | 0000001 | 999.73 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008431 | 0000001 | 1500.00 | 30/10/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008458 | 0000001 | 27995.00 | 30/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008459 | 0000001 | 1369.00 | 30/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008461 | 0000001 | 15000.00 | 30/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008501 | 0000001 | 25067.80 | 30/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008396 | 0000001 | 17035.20 | 30/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008403 | 0000001 | 10490.36 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008264 | 0000001 | 2437.76 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008171 | 0000001 | 21335.26 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 2140.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008632 | 0000001 | 125.40 | 30/10/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007463 | 0000001 | 4512.00 | 30/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000010 | 1000.00 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000091 | 52.25 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000092 | 10.45 | 30/10/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000093 | 73.15 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000094 | 41.05 | 30/10/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000033 | 70.65 | 30/10/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000034 | 4.00 | 30/10/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000035 | 54.95 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000010 | 7500.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001467 | 0000001 | 10.45 | 30/10/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002859 | 0000001 | 10.45 | 30/10/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000001 | 3336.00 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000002 | 2424.00 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000003 | 216.00 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008476 | 0000001 | 38878.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000010 | 4835.29 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000011 | 17.79 | 30/10/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000012 | 43.05 | 30/10/2020 | 0000000137731 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000013 | 275.53 | 30/10/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000014 | 22.65 | 30/10/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004620 | 0000001 | 10.45 | 30/10/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008230 | 0000001 | 43758.00 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 4206.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007614 | 0000001 | 5179.90 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007670 | 0000001 | 10000.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008503 | 0000001 | 7387.70 | 30/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008460 | 0000001 | 5365.00 | 30/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008462 | 0000001 | 5000.00 | 30/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008473 | 0000001 | 7672.10 | 30/10/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006532 | 0000002 | 7390.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006628 | 0000001 | 6000.27 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006771 | 0000001 | 2500.00 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0002759 | 0000001 | 1449.61 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0001589 | 0000002 | 0.06 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008466 | 0000001 | 1040.00 | 30/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008467 | 0000001 | 1922.00 | 30/10/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008256 | 0000001 | 2909.97 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 337.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008201 | 0000001 | 5225.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 1363.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0008226 | 0000001 | 7088.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 945.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0008228 | 0000001 | 6090.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 774.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008199 | 0000001 | 2090.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 957.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008234 | 0000001 | 9330.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 746.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008629 | 0000001 | 20.90 | 30/10/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008630 | 0000001 | 31.35 | 30/10/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008631 | 0000001 | 83.60 | 30/10/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0008250 | 0000001 | 7290.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 850.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008522 | 0000001 | 4434.00 | 30/10/2020 | 0000000004014 | 005786 | 003132 | 133.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008173 | 0000001 | 4180.00 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 626.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008175 | 0000001 | 7149.35 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 1159.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008224 | 0000001 | 22285.78 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 6322.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008248 | 0000001 | 21935.99 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 2001.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008252 | 0000001 | 7315.00 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 645.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008406 | 0000001 | 82.34 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008222 | 0000001 | 13657.83 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 2845.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008246 | 0000001 | 5200.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 742.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006404 | 0000001 | 2000.00 | 30/10/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007068 | 0000003 | 14221.86 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006679 | 0000003 | 0.50 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007521 | 0000002 | 1117.45 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007522 | 0000001 | 3300.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007523 | 0000001 | 3185.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007524 | 0000001 | 3268.05 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008220 | 0000001 | 2500.00 | 30/10/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008244 | 0000001 | 9380.00 | 30/10/2020 | 0000000053783 | 057860 | 000000 | 1076.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008084 | 0000001 | 1999.21 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008085 | 0000001 | 5000.27 | 30/10/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007744 | 0000002 | 9000.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007884 | 0000001 | 10980.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007887 | 0000001 | 4020.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007841 | 0000001 | 3000.00 | 30/10/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008521 | 0000001 | 1030.00 | 04/11/2020 | 0000000110116 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007561 | 0000001 | 5000.00 | 04/11/2020 | 0000000039535 | 014494 | 859488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008556 | 0000001 | 1550.00 | 04/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008502 | 0000001 | 2950.00 | 04/11/2020 | 0000000269352 | 014494 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008418 | 0000001 | 800.00 | 04/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008464 | 0000001 | 954.00 | 04/11/2020 | 0000000004014 | 005786 | 003135 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008465 | 0000001 | 954.00 | 04/11/2020 | 0000000004014 | 005786 | 003134 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008559 | 0000001 | 3100.00 | 04/11/2020 | 0000000004014 | 005786 | 003133 | 93.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008544 | 0000001 | 1000.00 | 04/11/2020 | 0000000110116 | 014494 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006528 | 0000001 | 850.00 | 04/11/2020 | 0000000039535 | 014494 | 859489 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008552 | 0000001 | 95.84 | 05/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008588 | 0000001 | 4645.00 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008589 | 0000001 | 25000.05 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008546 | 0000001 | 1172.70 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008550 | 0000001 | 174.66 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008551 | 0000001 | 601.59 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008561 | 0000001 | 429.03 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008562 | 0000001 | 232.69 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008563 | 0000001 | 366.71 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008564 | 0000001 | 1518.52 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008565 | 0000001 | 842.31 | 05/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008566 | 0000001 | 629.91 | 05/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008576 | 0000001 | 18066.00 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008578 | 0000001 | 68013.00 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008580 | 0000001 | 5820.00 | 05/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008549 | 0000001 | 827.52 | 05/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008600 | 0000001 | 224.90 | 05/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008575 | 0000001 | 379.60 | 05/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008581 | 0000001 | 10051.00 | 05/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008582 | 0000001 | 10064.80 | 05/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008583 | 0000001 | 11782.20 | 05/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008586 | 0000001 | 4399.98 | 05/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008587 | 0000001 | 4000.00 | 05/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008596 | 0000001 | 1275.10 | 05/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008553 | 0000001 | 6851.38 | 05/11/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008557 | 0000001 | 213.00 | 05/11/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008558 | 0000001 | 431.51 | 05/11/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008560 | 0000001 | 2804.11 | 05/11/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008560 | 0000002 | 2570.59 | 05/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008547 | 0000001 | 355.07 | 05/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008548 | 0000001 | 40.50 | 05/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008468 | 0000001 | 1856.00 | 05/11/2020 | 0000000257206 | 014494 | 000000 | 55.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008625 | 0000001 | 21723.23 | 06/11/2020 | 0000000283185 | 014494 | 000000 | 586.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008601 | 0000001 | 258.00 | 06/11/2020 | 0000000110116 | 014494 | 851543 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007963 | 0000001 | 1050.00 | 06/11/2020 | 0000000069248 | 014494 | 850379 | 31.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008590 | 0000001 | 1000.00 | 06/11/2020 | 0000000110116 | 014494 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008591 | 0000001 | 280.00 | 06/11/2020 | 0000000110116 | 014494 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008592 | 0000001 | 200.00 | 06/11/2020 | 0000000110116 | 014494 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008593 | 0000001 | 1000.00 | 06/11/2020 | 0000000110116 | 014494 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008594 | 0000001 | 350.00 | 06/11/2020 | 0000000110116 | 014494 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008602 | 0000001 | 500.00 | 06/11/2020 | 0000000110116 | 014494 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008614 | 0000001 | 1000.00 | 06/11/2020 | 0000002831414 | 014494 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008648 | 0000001 | 79.62 | 09/11/2020 | 0000000004014 | 005786 | 003138 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008092 | 0000001 | 90.00 | 09/11/2020 | 0000000004014 | 005786 | 003137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008618 | 0000001 | 2280.00 | 09/11/2020 | 0000000263133 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008073 | 0000001 | 775.00 | 09/11/2020 | 0000000004014 | 005786 | 003136 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008616 | 0000001 | 1716.10 | 09/11/2020 | 0000000278920 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008617 | 0000001 | 10173.18 | 09/11/2020 | 0000000278890 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008641 | 0000001 | 3570.00 | 09/11/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008624 | 0000001 | 654.00 | 09/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008604 | 0000001 | 1200.00 | 10/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008670 | 0000001 | 4500.00 | 10/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008679 | 0000001 | 2250.00 | 10/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008495 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859495 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008498 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859498 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008509 | 0000001 | 722.00 | 10/11/2020 | 0000000039535 | 014494 | 859526 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008511 | 0000001 | 413.00 | 10/11/2020 | 0000000039535 | 014494 | 859528 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007670 | 0000002 | 3756.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008037 | 0000001 | 313.50 | 10/11/2020 | 0000000004014 | 005786 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008040 | 0000001 | 313.50 | 10/11/2020 | 0000000004014 | 005786 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008042 | 0000001 | 313.50 | 10/11/2020 | 0000000004014 | 005786 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008044 | 0000001 | 313.50 | 10/11/2020 | 0000000004014 | 005786 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008045 | 0000001 | 313.50 | 10/11/2020 | 0000000004014 | 005786 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008047 | 0000001 | 313.50 | 10/11/2020 | 0000000004014 | 005786 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008313 | 0000001 | 1045.00 | 10/11/2020 | 0000000039535 | 014494 | 859535 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008359 | 0000001 | 413.00 | 10/11/2020 | 0000000039535 | 014494 | 859503 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005982 | 0000001 | 1700.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006815 | 0000001 | 119.00 | 10/11/2020 | 0000000004014 | 005786 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008358 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859502 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007841 | 0000002 | 2000.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007821 | 0000001 | 350.00 | 10/11/2020 | 0000000004014 | 005786 | 003139 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008083 | 0000001 | 6000.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008097 | 0000001 | 2500.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008298 | 0000001 | 310.00 | 10/11/2020 | 0000000039535 | 014494 | 859541 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008300 | 0000001 | 310.00 | 10/11/2020 | 0000000039535 | 014494 | 859543 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008301 | 0000001 | 310.00 | 10/11/2020 | 0000000039535 | 014494 | 859544 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008302 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859545 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008303 | 0000001 | 928.00 | 10/11/2020 | 0000000039535 | 014494 | 859546 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008304 | 0000001 | 258.00 | 10/11/2020 | 0000000039535 | 014494 | 859547 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008305 | 0000001 | 310.00 | 10/11/2020 | 0000000039535 | 014494 | 859548 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008306 | 0000001 | 1000.00 | 10/11/2020 | 0000000039535 | 014494 | 859549 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008307 | 0000001 | 361.00 | 10/11/2020 | 0000000039535 | 014494 | 859550 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008309 | 0000001 | 210.00 | 10/11/2020 | 0000000039535 | 014494 | 859552 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008310 | 0000001 | 1045.00 | 10/11/2020 | 0000000039535 | 014494 | 859553 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008311 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859554 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008312 | 0000001 | 1045.00 | 10/11/2020 | 0000000039535 | 014494 | 859534 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008619 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859542 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008317 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859537 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008319 | 0000001 | 1045.00 | 10/11/2020 | 0000000039535 | 014494 | 859538 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008324 | 0000001 | 1550.00 | 10/11/2020 | 0000000039535 | 014494 | 859539 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008331 | 0000001 | 413.00 | 10/11/2020 | 0000000039535 | 014494 | 859511 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008332 | 0000001 | 620.00 | 10/11/2020 | 0000000039535 | 014494 | 859512 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008334 | 0000001 | 415.00 | 10/11/2020 | 0000000039535 | 014494 | 859513 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008338 | 0000001 | 464.00 | 10/11/2020 | 0000000039535 | 014494 | 859568 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008339 | 0000001 | 413.00 | 10/11/2020 | 0000000039535 | 014494 | 859569 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008340 | 0000001 | 310.00 | 10/11/2020 | 0000000039535 | 014494 | 859570 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008341 | 0000001 | 413.00 | 10/11/2020 | 0000000039535 | 014494 | 859571 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008357 | 0000001 | 1000.00 | 10/11/2020 | 0000000039535 | 014494 | 859501 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008363 | 0000001 | 310.00 | 10/11/2020 | 0000000039535 | 014494 | 859507 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008472 | 0000001 | 1000.00 | 10/11/2020 | 0000000039535 | 014494 | 859555 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008474 | 0000001 | 1500.00 | 10/11/2020 | 0000000039535 | 014494 | 859556 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008477 | 0000001 | 770.00 | 10/11/2020 | 0000000039535 | 014494 | 859515 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008478 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859516 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008479 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859565 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008480 | 0000001 | 770.00 | 10/11/2020 | 0000000039535 | 014494 | 859518 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008481 | 0000001 | 770.00 | 10/11/2020 | 0000000039535 | 014494 | 859519 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008482 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859520 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008483 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859561 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008485 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859563 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008486 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859564 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008487 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859517 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008489 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859567 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008490 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859490 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008491 | 0000001 | 940.00 | 10/11/2020 | 0000000039535 | 014494 | 859491 | 28.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008492 | 0000001 | 1085.00 | 10/11/2020 | 0000000039535 | 014494 | 859492 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008494 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859494 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008496 | 0000001 | 945.00 | 10/11/2020 | 0000000039535 | 014494 | 859496 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008497 | 0000001 | 870.00 | 10/11/2020 | 0000000039535 | 014494 | 859497 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008499 | 0000001 | 665.00 | 10/11/2020 | 0000000039535 | 014494 | 859499 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008500 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859500 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008504 | 0000001 | 910.00 | 10/11/2020 | 0000000039535 | 014494 | 859521 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008505 | 0000001 | 945.00 | 10/11/2020 | 0000000039535 | 014494 | 859522 | 28.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008506 | 0000001 | 770.00 | 10/11/2020 | 0000000039535 | 014494 | 859523 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008507 | 0000001 | 1085.00 | 10/11/2020 | 0000000039535 | 014494 | 859524 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008508 | 0000001 | 700.00 | 10/11/2020 | 0000000039535 | 014494 | 859525 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008510 | 0000001 | 1085.00 | 10/11/2020 | 0000000039535 | 014494 | 859527 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008512 | 0000001 | 1045.00 | 10/11/2020 | 0000000039535 | 014494 | 859529 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008513 | 0000001 | 910.00 | 10/11/2020 | 0000000039535 | 014494 | 859530 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008514 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859531 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008515 | 0000001 | 770.00 | 10/11/2020 | 0000000039535 | 014494 | 859532 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008516 | 0000001 | 910.00 | 10/11/2020 | 0000000039535 | 014494 | 859533 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007662 | 0000002 | 1304.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007392 | 0000001 | 345.40 | 10/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006773 | 0000001 | 1500.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008659 | 0000001 | 222.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008661 | 0000001 | 88.57 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008667 | 0000001 | 5318.50 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008684 | 0000001 | 1387.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008685 | 0000001 | 5008.40 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008690 | 0000001 | 15000.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008652 | 0000001 | 703.38 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007672 | 0000001 | 750.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007673 | 0000001 | 340.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008360 | 0000001 | 525.00 | 10/11/2020 | 0000000039535 | 014494 | 859504 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008656 | 0000001 | 419.08 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008493 | 0000001 | 735.00 | 10/11/2020 | 0000000039535 | 014494 | 859493 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008308 | 0000001 | 310.00 | 10/11/2020 | 0000000039535 | 014494 | 859551 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008314 | 0000001 | 619.00 | 10/11/2020 | 0000000039535 | 014494 | 859536 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008329 | 0000001 | 774.00 | 10/11/2020 | 0000000039535 | 014494 | 859509 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008167 | 0000001 | 106345.00 | 10/11/2020 | 0000000053791 | 057860 | 000000 | 11094.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007855 | 0000001 | 850.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008603 | 0000001 | 1430.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 42.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008664 | 0000001 | 1196.67 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008665 | 0000001 | 649.56 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008678 | 0000001 | 5408.00 | 10/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008680 | 0000001 | 4250.00 | 10/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006888 | 0000001 | 825.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007666 | 0000001 | 1711.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007667 | 0000001 | 600.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008657 | 0000001 | 143.74 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008716 | 0000001 | 245.10 | 10/11/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008717 | 0000001 | 156.75 | 10/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008361 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859505 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008471 | 0000001 | 800.00 | 10/11/2020 | 0000000039535 | 014494 | 859540 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008484 | 0000001 | 1045.00 | 10/11/2020 | 0000000039535 | 014494 | 859562 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008488 | 0000001 | 1045.00 | 10/11/2020 | 0000000039535 | 014494 | 859566 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008327 | 0000001 | 413.00 | 10/11/2020 | 0000000039535 | 014494 | 859508 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008330 | 0000001 | 361.00 | 10/11/2020 | 0000000039535 | 014494 | 859510 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008335 | 0000001 | 516.00 | 10/11/2020 | 0000000039535 | 014494 | 859514 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008362 | 0000001 | 310.00 | 10/11/2020 | 0000000039535 | 014494 | 859506 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008463 | 0000001 | 4500.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008654 | 0000001 | 255.22 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003565 | 0000006 | 1600.50 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000015 | 10653.49 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000016 | 2.51 | 10/11/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007518 | 0000001 | 4500.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005799 | 0000001 | 1000.00 | 10/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008347 | 0000001 | 722.00 | 11/11/2020 | 0000000039535 | 014494 | 859577 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008719 | 0000001 | 1029.35 | 11/11/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008693 | 0000001 | 1000.00 | 11/11/2020 | 0000000039535 | 014494 | 859580 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008694 | 0000001 | 1500.00 | 11/11/2020 | 0000000039535 | 014494 | 859579 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008731 | 0000001 | 500.00 | 11/11/2020 | 0000000004014 | 005786 | 003144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007076 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007078 | 0000001 | 132.00 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008036 | 0000001 | 156.48 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008038 | 0000001 | 156.48 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008039 | 0000001 | 132.00 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008041 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008043 | 0000001 | 313.50 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008046 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008048 | 0000001 | 313.50 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008720 | 0000001 | 184.71 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008722 | 0000001 | 184.16 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008723 | 0000001 | 184.16 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008724 | 0000001 | 184.16 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008725 | 0000001 | 184.16 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008615 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008139 | 0000001 | 154.65 | 11/11/2020 | 0000000004014 | 005786 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008140 | 0000001 | 132.00 | 11/11/2020 | 0000000004014 | 005786 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008345 | 0000001 | 825.00 | 11/11/2020 | 0000000039535 | 014494 | 859574 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008432 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008433 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008434 | 0000001 | 1560.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008444 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008445 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008449 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008333 | 0000001 | 8.08 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008346 | 0000001 | 310.00 | 11/11/2020 | 0000000039535 | 014494 | 859575 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008326 | 0000001 | 84.85 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008328 | 0000001 | 8.08 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008088 | 0000001 | 3000.14 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008714 | 0000001 | 1926.81 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008701 | 0000001 | 744.61 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008702 | 0000001 | 1430.40 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008703 | 0000001 | 997.92 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008704 | 0000001 | 1479.60 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008705 | 0000001 | 945.00 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008706 | 0000001 | 1600.00 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008707 | 0000001 | 800.00 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008708 | 0000001 | 1916.00 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008709 | 0000001 | 1500.00 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008710 | 0000001 | 889.65 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008695 | 0000001 | 1168.16 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008696 | 0000001 | 1080.00 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008697 | 0000001 | 1620.00 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008698 | 0000001 | 628.16 | 11/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006854 | 0000001 | 154.65 | 11/11/2020 | 0000000004014 | 005786 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006817 | 0000001 | 154.65 | 11/11/2020 | 0000000004014 | 005786 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006793 | 0000001 | 313.50 | 11/11/2020 | 0000000004014 | 005786 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008344 | 0000001 | 413.00 | 11/11/2020 | 0000000039535 | 014494 | 859573 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008348 | 0000001 | 413.00 | 11/11/2020 | 0000000039535 | 014494 | 859578 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008350 | 0000001 | 413.00 | 11/11/2020 | 0000000039535 | 014494 | 859576 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008336 | 0000001 | 310.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008337 | 0000001 | 516.00 | 11/11/2020 | 0000000039535 | 014494 | 859560 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008470 | 0000001 | 1085.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008372 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008083 | 0000002 | 0.75 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008642 | 0000001 | 1990.77 | 11/11/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008643 | 0000001 | 315.13 | 11/11/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008644 | 0000001 | 434.65 | 11/11/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008645 | 0000001 | 159.63 | 11/11/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008646 | 0000001 | 1082.33 | 11/11/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008647 | 0000001 | 30094.70 | 11/11/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008597 | 0000001 | 1856.00 | 11/11/2020 | 0000000257206 | 014494 | 000000 | 74.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008598 | 0000001 | 515.50 | 11/11/2020 | 0000000257206 | 014494 | 000000 | 20.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0008355 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006798 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006790 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006792 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006794 | 0000001 | 261.25 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006795 | 0000001 | 261.25 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006788 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006784 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008315 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008320 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008321 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008322 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008323 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008342 | 0000001 | 660.00 | 11/11/2020 | 0000000039535 | 014494 | 859572 | 19.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008072 | 0000001 | 223.50 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008065 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008066 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008068 | 0000001 | 156.75 | 11/11/2020 | 0000000004014 | 005786 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007829 | 0000001 | 184.71 | 11/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008086 | 0000001 | 6500.06 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008435 | 0000001 | 1495.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 44.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008437 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008438 | 0000001 | 415.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008441 | 0000001 | 350.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008446 | 0000001 | 1575.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008448 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008567 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 859559 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008568 | 0000001 | 1155.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 34.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008569 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008571 | 0000001 | 1245.00 | 11/11/2020 | 0000000039535 | 014494 | 859557 | 37.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008572 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008573 | 0000001 | 1045.00 | 11/11/2020 | 0000000039535 | 014494 | 859558 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008718 | 0000001 | 6750.00 | 11/11/2020 | 0000000039535 | 014494 | 000000 | 599.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008726 | 0000001 | 170.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 5.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008727 | 0000001 | 1140.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008728 | 0000001 | 1245.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 37.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008729 | 0000001 | 30.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008730 | 0000001 | 3911.60 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008735 | 0000001 | 5684.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008570 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859601 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008682 | 0000001 | 1573.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 62.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008689 | 0000001 | 5000.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008675 | 0000001 | 25.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008676 | 0000001 | 25.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008671 | 0000001 | 410.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008672 | 0000001 | 130.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008673 | 0000001 | 210.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008606 | 0000001 | 700.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008668 | 0000001 | 390.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008669 | 0000001 | 270.00 | 12/11/2020 | 0000000269352 | 014494 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008450 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859624 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008451 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859625 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008452 | 0000001 | 1575.00 | 12/11/2020 | 0000000039535 | 014494 | 859626 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008453 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859627 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008447 | 0000001 | 1575.00 | 12/11/2020 | 0000000039535 | 014494 | 859623 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008442 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859621 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008443 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859622 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008439 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859619 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008440 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859620 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008436 | 0000001 | 350.00 | 12/11/2020 | 0000000039535 | 014494 | 859618 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008318 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859600 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0008353 | 0000001 | 412.00 | 12/11/2020 | 0000000039535 | 014494 | 859616 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0008354 | 0000001 | 516.00 | 12/11/2020 | 0000000039535 | 014494 | 859617 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008734 | 0000001 | 1527.28 | 12/11/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008753 | 0000001 | 200.00 | 12/11/2020 | 0000000039535 | 014494 | 859641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008640 | 0000001 | 1045.00 | 12/11/2020 | 0000000257206 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008365 | 0000001 | 310.00 | 12/11/2020 | 0000000039535 | 014494 | 859606 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008369 | 0000001 | 310.00 | 12/11/2020 | 0000000039535 | 014494 | 859611 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0008373 | 0000001 | 620.00 | 12/11/2020 | 0000000039535 | 014494 | 859612 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0008374 | 0000001 | 516.00 | 12/11/2020 | 0000000039535 | 014494 | 859615 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008316 | 0000001 | 1045.00 | 12/11/2020 | 0000000039535 | 014494 | 859602 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008375 | 0000001 | 310.00 | 12/11/2020 | 0000000039535 | 014494 | 859614 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008366 | 0000001 | 516.00 | 12/11/2020 | 0000000039535 | 014494 | 859607 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008367 | 0000001 | 620.00 | 12/11/2020 | 0000000039535 | 014494 | 859610 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008368 | 0000001 | 207.00 | 12/11/2020 | 0000000039535 | 014494 | 859609 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008370 | 0000001 | 620.00 | 12/11/2020 | 0000000039535 | 014494 | 859604 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008371 | 0000001 | 516.00 | 12/11/2020 | 0000000039535 | 014494 | 859613 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007561 | 0000002 | 5000.00 | 12/11/2020 | 0000000039535 | 014494 | 859603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008744 | 0000001 | 620.00 | 12/11/2020 | 0000000039535 | 014494 | 859659 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008745 | 0000001 | 207.00 | 12/11/2020 | 0000000039535 | 014494 | 859658 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008746 | 0000001 | 310.00 | 12/11/2020 | 0000000039535 | 014494 | 859652 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008747 | 0000001 | 207.00 | 12/11/2020 | 0000000039535 | 014494 | 859657 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008751 | 0000001 | 207.00 | 12/11/2020 | 0000000039535 | 014494 | 859653 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008754 | 0000001 | 414.00 | 12/11/2020 | 0000000039535 | 014494 | 859655 | 12.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008755 | 0000001 | 1000.00 | 12/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008755 | 0000002 | 9000.00 | 12/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008756 | 0000001 | 207.00 | 12/11/2020 | 0000000039535 | 014494 | 859628 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008699 | 0000001 | 1926.81 | 12/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008712 | 0000001 | 822.36 | 12/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008713 | 0000001 | 1935.00 | 12/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008715 | 0000001 | 744.61 | 12/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008721 | 0000001 | 184.16 | 12/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008681 | 0000001 | 1597.00 | 12/11/2020 | 000000028324X | 014494 | 000000 | 63.88 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008737 | 0000001 | 1000.00 | 12/11/2020 | 0000000039535 | 014494 | 859651 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008738 | 0000001 | 600.00 | 12/11/2020 | 0000000039535 | 014494 | 859649 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008739 | 0000001 | 400.00 | 12/11/2020 | 0000000039535 | 014494 | 859648 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008740 | 0000001 | 200.00 | 12/11/2020 | 0000000039535 | 014494 | 859647 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008741 | 0000001 | 1500.00 | 12/11/2020 | 0000000039535 | 014494 | 859646 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008742 | 0000001 | 200.00 | 12/11/2020 | 0000000039535 | 014494 | 859644 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008743 | 0000001 | 300.00 | 12/11/2020 | 0000000039535 | 014494 | 859645 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008752 | 0000001 | 250.00 | 12/11/2020 | 0000000039535 | 014494 | 859642 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008620 | 0000001 | 400.00 | 12/11/2020 | 0000000039535 | 014494 | 859650 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008475 | 0000001 | 2390.00 | 12/11/2020 | 0000000039535 | 014494 | 859605 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005133 | 0000001 | 250.00 | 12/11/2020 | 0000000039535 | 014494 | 859643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008719 | 0000002 | 15.65 | 12/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008748 | 0000001 | 1032.00 | 12/11/2020 | 0000000039535 | 014494 | 859660 | 30.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008749 | 0000001 | 310.00 | 12/11/2020 | 0000000039535 | 014494 | 859656 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008750 | 0000001 | 207.00 | 12/11/2020 | 0000000039535 | 014494 | 859654 | 6.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007088 | 0000002 | 1000.00 | 13/11/2020 | 0000000039535 | 014494 | 859631 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005017 | 0000002 | 400.00 | 13/11/2020 | 0000000039535 | 014494 | 859630 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008763 | 0000001 | 300.00 | 13/11/2020 | 0000000039535 | 014494 | 859634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008761 | 0000001 | 105.00 | 13/11/2020 | 0000000039535 | 014494 | 859629 | 3.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008762 | 0000001 | 258.00 | 13/11/2020 | 0000000039535 | 014494 | 859633 | 7.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008610 | 0000001 | 2016.11 | 13/11/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0007062 | 0000001 | 515.00 | 13/11/2020 | 0000000039535 | 014494 | 859632 | 15.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008764 | 0000001 | 245.00 | 17/11/2020 | 0000000039535 | 014494 | 859635 | 7.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008408 | 0000001 | 1900.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007630 | 0000001 | 4300.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008799 | 0000001 | 1045.00 | 18/11/2020 | 0000000110116 | 014494 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008635 | 0000001 | 1000.59 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008636 | 0000001 | 3000.03 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008637 | 0000001 | 1000.15 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008638 | 0000001 | 5000.06 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008757 | 0000001 | 13400.00 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008758 | 0000001 | 3489.50 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008666 | 0000001 | 489.73 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008653 | 0000001 | 121.50 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008655 | 0000001 | 955.70 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008658 | 0000001 | 602.44 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008660 | 0000001 | 102.61 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008662 | 0000001 | 270.90 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008663 | 0000001 | 1036.05 | 18/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008700 | 0000001 | 1935.00 | 18/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008416 | 0000001 | 580.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008412 | 0000001 | 630.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008413 | 0000001 | 660.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008623 | 0000001 | 1547.00 | 18/11/2020 | 0000000257079 | 014494 | 000000 | 46.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008808 | 0000001 | 2500.00 | 18/11/2020 | 0000000257206 | 014494 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008417 | 0000001 | 600.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008421 | 0000001 | 1500.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008419 | 0000001 | 400.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008410 | 0000001 | 750.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008411 | 0000001 | 1900.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008414 | 0000001 | 1000.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008415 | 0000001 | 1500.00 | 18/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008677 | 0000001 | 2400.00 | 18/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008735 | 0000002 | 116.00 | 18/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008816 | 0000001 | 1550.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008821 | 0000001 | 571.11 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008822 | 0000001 | 729.36 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008827 | 0000001 | 259.79 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008605 | 0000001 | 23.66 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008427 | 0000001 | 779.39 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008398 | 0000001 | 222.85 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008409 | 0000001 | 1000.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007633 | 0000001 | 551.59 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007557 | 0000001 | 450.15 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008765 | 0000001 | 508.49 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008766 | 0000001 | 50.08 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008352 | 0000001 | 310.32 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007532 | 0000001 | 281.60 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008775 | 0000001 | 8090.32 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008776 | 0000001 | 414.23 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008777 | 0000001 | 6512.00 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008778 | 0000001 | 657.52 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008788 | 0000001 | 20.74 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008810 | 0000001 | 1100.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008811 | 0000001 | 2000.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008812 | 0000001 | 1550.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008813 | 0000001 | 1550.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008814 | 0000001 | 1550.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008815 | 0000001 | 4250.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008523 | 0000001 | 17.50 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008691 | 0000001 | 1005.27 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007859 | 0000001 | 34.57 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008807 | 0000001 | 248.00 | 19/11/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0008526 | 0000001 | 1200.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008103 | 0000001 | 87.65 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0008420 | 0000001 | 500.00 | 19/11/2020 | 0000000039535 | 014494 | 859636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007896 | 0000002 | 300.00 | 19/11/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008027 | 0000002 | 300.00 | 19/11/2020 | 0000000159905 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008711 | 0000001 | 1350.00 | 19/11/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008768 | 0000001 | 1601.40 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008769 | 0000001 | 2791.76 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008770 | 0000001 | 912.55 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008584 | 0000001 | 12929.00 | 19/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008585 | 0000001 | 11520.00 | 19/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008782 | 0000001 | 1205.92 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008783 | 0000001 | 1363.91 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008517 | 0000001 | 2000.01 | 19/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008518 | 0000001 | 6000.03 | 19/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008519 | 0000001 | 5000.01 | 19/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008520 | 0000001 | 2000.17 | 19/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008399 | 0000001 | 347.51 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007441 | 0000001 | 372.20 | 19/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008818 | 0000001 | 1550.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008773 | 0000001 | 150.12 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008792 | 0000001 | 450.00 | 19/11/2020 | 0000000004014 | 005786 | 003145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008525 | 0000001 | 8791.58 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008527 | 0000001 | 800.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008772 | 0000001 | 160.16 | 19/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008809 | 0000001 | 2817.80 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 42.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008817 | 0000001 | 1550.00 | 19/11/2020 | 0000000039535 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008851 | 0000001 | 37051.50 | 20/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008852 | 0000001 | 34287.62 | 20/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000017 | 1738.40 | 20/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000018 | 0.46 | 20/11/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004621 | 0000001 | 10.45 | 20/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008784 | 0000001 | 997.42 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008802 | 0000001 | 1000.28 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008803 | 0000001 | 1000.29 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008804 | 0000001 | 4000.10 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008805 | 0000001 | 3000.08 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008829 | 0000001 | 11200.00 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008830 | 0000001 | 6800.00 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008767 | 0000001 | 693.79 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008771 | 0000001 | 284.68 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008774 | 0000001 | 1924.44 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008779 | 0000001 | 191.90 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008780 | 0000001 | 1888.38 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008781 | 0000001 | 420.12 | 20/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008836 | 0000001 | 9000.00 | 20/11/2020 | 0000000004014 | 005786 | 003146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008837 | 0000001 | 7900.00 | 20/11/2020 | 0000000004014 | 005786 | 003147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008690 | 0000002 | 15000.00 | 20/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008785 | 0000001 | 2340.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008786 | 0000001 | 3879.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008787 | 0000001 | 2584.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008790 | 0000001 | 3600.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008793 | 0000001 | 2563.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008795 | 0000001 | 3240.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008796 | 0000001 | 6660.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008798 | 0000001 | 7377.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008800 | 0000001 | 2608.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008801 | 0000001 | 3780.00 | 23/11/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008850 | 0000001 | 100.00 | 24/11/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008864 | 0000001 | 41186.11 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 5907.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008886 | 0000001 | 501019.42 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 133149.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008898 | 0000001 | 182122.38 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 42814.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008900 | 0000001 | 68306.90 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 13695.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008903 | 0000001 | 4535.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1103.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008909 | 0000001 | 57523.57 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 12305.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008929 | 0000001 | 72256.50 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 5719.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008951 | 0000001 | 73143.07 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 7522.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008984 | 0000001 | 10450.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 978.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008986 | 0000001 | 21676.90 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1953.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008990 | 0000001 | 393.12 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008096 | 0000001 | 37325.00 | 24/11/2020 | 0000000280925 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSJRP ESTADO N386/2018 - AQ. EQUIP |
| SECRETARIA DE SAUDE | 0008880 | 0000001 | 20935.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 4039.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008884 | 0000001 | 7376.59 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 595.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008911 | 0000001 | 24535.90 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 4384.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008953 | 0000001 | 10880.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1243.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009002 | 0000001 | 919.60 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009003 | 0000001 | 1112.19 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008861 | 0000001 | 3435.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008902 | 0000001 | 5439.80 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008907 | 0000001 | 10673.39 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 2552.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008949 | 0000001 | 11315.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1149.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008979 | 0000001 | 3964.65 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008905 | 0000001 | 8558.55 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1186.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008947 | 0000001 | 9135.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 972.28 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008853 | 0000001 | 23600.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008943 | 0000001 | 11133.33 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1531.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008992 | 0000001 | 300.34 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0008855 | 0000001 | 9045.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1836.92 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0008937 | 0000001 | 6245.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 5344.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008820 | 0000001 | 4500.00 | 24/11/2020 | 0000002831414 | 014494 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008994 | 0000001 | 7562.00 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008995 | 0000001 | 555.00 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008996 | 0000001 | 6704.40 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008997 | 0000001 | 263.29 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008913 | 0000001 | 49652.35 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 12412.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008959 | 0000001 | 19167.16 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 1985.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008988 | 0000001 | 333.07 | 24/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008882 | 0000001 | 1045.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008971 | 0000001 | 7470.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008927 | 0000001 | 2400.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 184.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008857 | 0000001 | 74951.20 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 17522.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008859 | 0000001 | 106719.64 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 22559.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008872 | 0000001 | 1782.27 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 389.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008874 | 0000001 | 21091.98 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 3744.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008876 | 0000001 | 20003.05 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 5393.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008878 | 0000001 | 20901.80 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 2955.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008888 | 0000001 | 19591.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 4079.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008890 | 0000001 | 5371.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 235.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008892 | 0000001 | 6355.56 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 684.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008931 | 0000001 | 21517.16 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 4639.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008933 | 0000001 | 18545.51 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 3264.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008935 | 0000001 | 38263.01 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 7340.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008939 | 0000001 | 5100.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 396.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008941 | 0000001 | 2400.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 233.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008965 | 0000001 | 48950.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 11699.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008969 | 0000001 | 11714.77 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 1407.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008973 | 0000001 | 2290.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008977 | 0000001 | 2700.00 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 211.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008980 | 0000001 | 16790.00 | 24/11/2020 | 0000000053791 | 057860 | 000000 | 1420.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008982 | 0000001 | 13316.46 | 24/11/2020 | 0000000053783 | 057860 | 000000 | 5318.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006561 | 0000002 | 516.00 | 24/11/2020 | 0000000039535 | 014494 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008599 | 0000001 | 614.72 | 25/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009010 | 0000001 | 63524.23 | 25/11/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009011 | 0000001 | 8484.49 | 25/11/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009012 | 0000001 | 33625.82 | 25/11/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009013 | 0000001 | 5104.24 | 25/11/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009005 | 0000001 | 3362.50 | 25/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009006 | 0000001 | 250.00 | 25/11/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008831 | 0000001 | 15800.00 | 25/11/2020 | 0000000269530 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008839 | 0000001 | 26759.75 | 25/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008138 | 0000001 | 52255.00 | 25/11/2020 | 0000000280925 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSJRP ESTADO N386/2018 - AQ. EQUIP |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009008 | 0000001 | 10372.50 | 26/11/2020 | 0000000283185 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008838 | 0000001 | 53715.00 | 26/11/2020 | 0000000283185 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008835 | 0000001 | 44227.91 | 26/11/2020 | 0000000283185 | 014494 | 000000 | 1194.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009019 | 0000001 | 1200.00 | 26/11/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009020 | 0000001 | 2578.00 | 26/11/2020 | 0000000270024 | 014494 | 000000 | 77.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009021 | 0000001 | 4030.00 | 26/11/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009027 | 0000001 | 110.87 | 26/11/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008135 | 0000001 | 311.70 | 27/11/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007505 | 0000001 | 253.20 | 27/11/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005625 | 0000001 | 311.70 | 27/11/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0004935 | 0000001 | 311.70 | 27/11/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005078 | 0000001 | 311.70 | 27/11/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008456 | 0000001 | 3090.00 | 27/11/2020 | 0000006720070 | 000040 | 000000 | 92.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008608 | 0000001 | 1077.00 | 27/11/2020 | 0000006720070 | 000040 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008613 | 0000001 | 2834.00 | 27/11/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007713 | 0000001 | 500.00 | 27/11/2020 | 0000006720070 | 000040 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009031 | 0000001 | 20390.00 | 27/11/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009032 | 0000001 | 42000.00 | 27/11/2020 | 0000000280925 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSJRP ESTADO N386/2018 - AQ. EQUIP |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000004 | 576.00 | 27/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000005 | 1440.00 | 27/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000095 | 172.30 | 27/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000096 | 20.90 | 30/11/2020 | 0000000283185 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000097 | 83.94 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000036 | 190.40 | 30/11/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000132 | 0000037 | 28.21 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000011 | 7500.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000006 | 1032.00 | 30/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000007 | 1224.00 | 30/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000008 | 1200.00 | 30/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009049 | 0000001 | 1045.00 | 30/11/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008621 | 0000001 | 3600.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006098 | 0000001 | 278.53 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005115 | 0000001 | 400.27 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004762 | 0000001 | 400.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009204 | 0000001 | 890.00 | 30/11/2020 | 0000000004014 | 005786 | 003161 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009214 | 0000001 | 2090.00 | 30/11/2020 | 0000000110116 | 014494 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000011 | 1000.00 | 30/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009029 | 0000001 | 3940.00 | 30/11/2020 | 0000000004014 | 005786 | 003166 | 118.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009041 | 0000001 | 1950.56 | 30/11/2020 | 0000000004014 | 005786 | 003163 | 58.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009042 | 0000001 | 1950.56 | 30/11/2020 | 0000000004014 | 005786 | 003162 | 58.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009124 | 0000001 | 1306.56 | 30/11/2020 | 0000000004014 | 005786 | 003165 | 39.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009205 | 0000001 | 1278.56 | 30/11/2020 | 0000000004014 | 005786 | 003164 | 38.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009206 | 0000001 | 38878.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009211 | 0000001 | 996.56 | 30/11/2020 | 0000000004014 | 005786 | 003171 | 29.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009212 | 0000001 | 471.00 | 30/11/2020 | 0000000004014 | 005786 | 003170 | 14.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009229 | 0000001 | 376.00 | 30/11/2020 | 0000000004014 | 005786 | 003167 | 11.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009231 | 0000001 | 282.00 | 30/11/2020 | 0000000004014 | 005786 | 003168 | 8.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008832 | 0000001 | 2817.80 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 42.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008633 | 0000001 | 10.45 | 30/11/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008091 | 0000001 | 1490.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009523 | 0000001 | 28.74 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009524 | 0000001 | 656.16 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004622 | 0000001 | 10.45 | 30/11/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004623 | 0000001 | 10.45 | 30/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0004624 | 0000001 | 10.45 | 30/11/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000019 | 4560.66 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000020 | 223.54 | 30/11/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006857 | 0000001 | 10.45 | 30/11/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0006858 | 0000001 | 10.45 | 30/11/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009017 | 0000001 | 4688.24 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009521 | 0000001 | 527.40 | 30/11/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008862 | 0000001 | 104500.00 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 10964.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008087 | 0000001 | 4500.23 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006097 | 0000001 | 1200.22 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006100 | 0000001 | 780.15 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005110 | 0000001 | 970.35 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005112 | 0000001 | 770.02 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005117 | 0000001 | 1200.38 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004759 | 0000001 | 1200.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004760 | 0000001 | 870.02 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004761 | 0000001 | 780.04 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008975 | 0000001 | 2090.00 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 205.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008989 | 0000001 | 842.91 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008991 | 0000001 | 150.43 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008993 | 0000001 | 559.73 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008998 | 0000001 | 372.56 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008999 | 0000001 | 1532.13 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009000 | 0000001 | 269.25 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009001 | 0000001 | 753.52 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009016 | 0000001 | 12270.41 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008866 | 0000001 | 19514.93 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 1945.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008678 | 0000002 | 5408.00 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007876 | 0000001 | 1420.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009232 | 0000001 | 23007.00 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009203 | 0000001 | 72034.80 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009522 | 0000001 | 20.90 | 30/11/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0005678 | 0000001 | 3540.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008894 | 0000001 | 2090.00 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 957.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008945 | 0000001 | 6725.00 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 511.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0008923 | 0000001 | 5045.00 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 679.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0008921 | 0000001 | 6090.00 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 855.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008967 | 0000001 | 3096.47 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 356.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008896 | 0000001 | 5225.00 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 1363.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009520 | 0000001 | 62.20 | 30/11/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0008961 | 0000001 | 7290.00 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 850.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008524 | 0000001 | 1575.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008915 | 0000001 | 2500.00 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008955 | 0000001 | 9380.00 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 1055.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009014 | 0000001 | 8385.53 | 30/11/2020 | 0000000283185 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008690 | 0000003 | 14221.86 | 30/11/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008755 | 0000003 | 11668.80 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004932 | 0000002 | 515.70 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0006068 | 0000001 | 670.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008917 | 0000001 | 12111.12 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 2673.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008957 | 0000001 | 5200.00 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 742.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008963 | 0000001 | 7315.00 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 645.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009015 | 0000001 | 188.83 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008868 | 0000001 | 4180.00 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 626.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008870 | 0000001 | 7149.35 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 1159.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008919 | 0000001 | 20465.18 | 30/11/2020 | 0000000053783 | 057860 | 000000 | 5179.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008084 | 0000002 | 1.04 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008082 | 0000001 | 2000.04 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007699 | 0000001 | 1605.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 48.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007841 | 0000003 | 2000.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007882 | 0000001 | 1576.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007887 | 0000002 | 4024.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007448 | 0000001 | 800.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007449 | 0000001 | 2180.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007450 | 0000001 | 2200.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007451 | 0000001 | 1500.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007452 | 0000001 | 1300.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006404 | 0000002 | 564.14 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005893 | 0000002 | 429.86 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008626 | 0000001 | 760.00 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008627 | 0000001 | 1010.00 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008674 | 0000001 | 300.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008925 | 0000001 | 37550.00 | 30/11/2020 | 0000000053791 | 057860 | 000000 | 3721.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008840 | 0000001 | 1881.00 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008841 | 0000001 | 523.00 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007719 | 0000001 | 300.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006785 | 0000001 | 330.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006099 | 0000001 | 2449.99 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006124 | 0000001 | 360.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005111 | 0000001 | 3700.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005118 | 0000001 | 5000.03 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009201 | 0000001 | 9017.40 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009202 | 0000001 | 8275.00 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009236 | 0000001 | 392.00 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009239 | 0000001 | 4878.20 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009242 | 0000001 | 15001.50 | 30/11/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0004704 | 0000002 | 506.00 | 30/11/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007756 | 0000001 | 2250.00 | 01/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007815 | 0000001 | 5000.00 | 01/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008828 | 0000001 | 2750.00 | 01/12/2020 | 0000000269352 | 014494 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009233 | 0000001 | 45.18 | 01/12/2020 | 0000000079782 | 014494 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009248 | 0000001 | 6992.00 | 01/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009249 | 0000001 | 5772.00 | 01/12/2020 | 0000000079782 | 014494 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009250 | 0000001 | 185.02 | 01/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009251 | 0000001 | 431.20 | 01/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009299 | 0000001 | 4336.00 | 01/12/2020 | 0000000079782 | 014494 | 856345 | 130.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009023 | 0000001 | 1045.00 | 01/12/2020 | 0000000257206 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009024 | 0000001 | 280.00 | 01/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009234 | 0000001 | 1246.29 | 01/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009237 | 0000001 | 169.30 | 01/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009238 | 0000001 | 1082.25 | 01/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009240 | 0000001 | 238.01 | 01/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009241 | 0000001 | 2245.60 | 01/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009243 | 0000001 | 417.78 | 01/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009244 | 0000001 | 260.73 | 01/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009245 | 0000001 | 1490.20 | 01/12/2020 | 0000000079782 | 014494 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009247 | 0000001 | 376.00 | 01/12/2020 | 0000000079782 | 014494 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008100 | 0000002 | 515.00 | 01/12/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009235 | 0000001 | 453.33 | 01/12/2020 | 0000000079782 | 014494 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009252 | 0000001 | 204.09 | 01/12/2020 | 0000000079782 | 014494 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009253 | 0000001 | 50.08 | 01/12/2020 | 0000000079782 | 014494 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009047 | 0000001 | 300.00 | 02/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009187 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009188 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009189 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009190 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009111 | 0000001 | 1500.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009112 | 0000001 | 1500.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009121 | 0000001 | 1500.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009126 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009127 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009128 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009129 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009130 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009131 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009132 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009133 | 0000001 | 1045.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009106 | 0000001 | 1500.00 | 02/12/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009034 | 0000001 | 2450.00 | 02/12/2020 | 0000000260797 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008826 | 0000001 | 1690.00 | 02/12/2020 | 0000002831414 | 014494 | 854690 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008639 | 0000001 | 962.00 | 02/12/2020 | 0000000039535 | 014494 | 859638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0008819 | 0000001 | 2200.00 | 02/12/2020 | 0000002831414 | 014494 | 854692 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007561 | 0000003 | 10000.00 | 02/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007616 | 0000002 | 866.00 | 02/12/2020 | 0000000039535 | 014494 | 859638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008823 | 0000001 | 1550.00 | 02/12/2020 | 0000002831414 | 014494 | 854691 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009364 | 0000001 | 1200.00 | 02/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009365 | 0000001 | 344.85 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009366 | 0000001 | 1280.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009367 | 0000001 | 1280.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009368 | 0000001 | 1600.97 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009369 | 0000001 | 1280.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009370 | 0000001 | 1600.97 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009371 | 0000001 | 1600.97 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009372 | 0000001 | 1600.97 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009374 | 0000001 | 1600.97 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009362 | 0000001 | 344.85 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009377 | 0000001 | 326.05 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009378 | 0000001 | 603.15 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009380 | 0000001 | 603.15 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009382 | 0000001 | 407.55 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009315 | 0000001 | 373.60 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009347 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009349 | 0000001 | 344.85 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009350 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009351 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009354 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009355 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009356 | 0000001 | 344.85 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009357 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009317 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009359 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009360 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009384 | 0000001 | 407.55 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009385 | 0000001 | 407.55 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009387 | 0000001 | 407.55 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009389 | 0000001 | 603.15 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009391 | 0000001 | 603.15 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009392 | 0000001 | 407.55 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009396 | 0000001 | 1867.93 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009397 | 0000001 | 840.57 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009399 | 0000001 | 1867.93 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009400 | 0000001 | 1867.93 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009401 | 0000001 | 1867.93 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009402 | 0000001 | 1495.00 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009403 | 0000001 | 1867.93 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009404 | 0000001 | 1867.93 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009405 | 0000001 | 1678.57 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009408 | 0000001 | 1678.57 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009412 | 0000001 | 1678.57 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009413 | 0000001 | 1678.57 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009414 | 0000001 | 1678.57 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009418 | 0000001 | 19329.25 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009416 | 0000001 | 1678.57 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009215 | 0000001 | 1440.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009216 | 0000001 | 1440.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009217 | 0000001 | 1120.76 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009218 | 0000001 | 1440.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009219 | 0000001 | 1120.76 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009220 | 0000001 | 1120.76 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009221 | 0000001 | 1440.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009222 | 0000001 | 1440.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009224 | 0000001 | 1440.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009225 | 0000001 | 1440.96 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009300 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009301 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009302 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009303 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009304 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009307 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009309 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009311 | 0000001 | 463.24 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009320 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009321 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009322 | 0000001 | 344.85 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009323 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009324 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009325 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009326 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009327 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009328 | 0000001 | 344.85 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009329 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009330 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009331 | 0000001 | 434.49 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009332 | 0000001 | 344.85 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009333 | 0000001 | 560.35 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009334 | 0000001 | 560.35 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009335 | 0000001 | 560.35 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009336 | 0000001 | 560.35 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009337 | 0000001 | 560.35 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009338 | 0000001 | 560.35 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009339 | 0000001 | 560.35 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009340 | 0000001 | 448.30 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009341 | 0000001 | 560.35 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009342 | 0000001 | 448.30 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009345 | 0000001 | 444.45 | 03/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009254 | 0000001 | 1050.00 | 03/12/2020 | 0000000079782 | 014494 | 856346 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009191 | 0000001 | 450.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009192 | 0000001 | 450.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009193 | 0000001 | 450.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009194 | 0000001 | 450.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009195 | 0000001 | 477.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009196 | 0000001 | 477.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009197 | 0000001 | 477.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009198 | 0000001 | 477.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009199 | 0000001 | 477.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009087 | 0000001 | 10000.00 | 04/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009147 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009148 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009149 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009150 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009151 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009152 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009153 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009154 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009157 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009158 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009160 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009163 | 0000001 | 150.00 | 04/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009096 | 0000001 | 1490.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009098 | 0000001 | 1450.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009099 | 0000001 | 1450.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009100 | 0000001 | 1490.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009071 | 0000001 | 450.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009048 | 0000001 | 2400.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009200 | 0000001 | 135.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009346 | 0000001 | 6762.21 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009312 | 0000001 | 3387.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009313 | 0000001 | 5607.50 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009314 | 0000001 | 662.50 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009417 | 0000001 | 5935.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009495 | 0000001 | 574.50 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009496 | 0000001 | 299.50 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009415 | 0000001 | 423.40 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009361 | 0000001 | 1200.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009352 | 0000001 | 150.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009316 | 0000001 | 264.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009376 | 0000001 | 1600.97 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009489 | 0000001 | 6000.00 | 07/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009503 | 0000001 | 16679.90 | 07/12/2020 | 0000000282308 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009037 | 0000001 | 21481.28 | 07/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009492 | 0000001 | 1045.00 | 07/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009497 | 0000001 | 1006.07 | 07/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009498 | 0000001 | 711.77 | 07/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009499 | 0000001 | 90.00 | 07/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009500 | 0000001 | 300.00 | 07/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009043 | 0000001 | 1000.08 | 07/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009044 | 0000001 | 4999.79 | 07/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009045 | 0000001 | 4000.02 | 07/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009046 | 0000001 | 1000.18 | 07/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009348 | 0000001 | 10000.00 | 07/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009246 | 0000001 | 7984.00 | 07/12/2020 | 0000000269530 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009419 | 0000001 | 8405.00 | 07/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009420 | 0000001 | 6000.00 | 07/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009093 | 0000001 | 14160.00 | 07/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009406 | 0000001 | 170.61 | 07/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009407 | 0000001 | 5420.50 | 07/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009409 | 0000001 | 7956.00 | 07/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009410 | 0000001 | 4691.82 | 07/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009411 | 0000001 | 1486.02 | 07/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009502 | 0000001 | 8500.00 | 07/12/2020 | 000000027920X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009028 | 0000001 | 2379.00 | 07/12/2020 | 0000000004014 | 005786 | 003172 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009542 | 0000001 | 450.00 | 08/12/2020 | 0000000004014 | 005786 | 003173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009084 | 0000001 | 1045.00 | 08/12/2020 | 0000002831414 | 014494 | 854809 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009085 | 0000001 | 413.00 | 08/12/2020 | 0000002831414 | 014494 | 854761 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009088 | 0000001 | 361.00 | 08/12/2020 | 0000002831414 | 014494 | 854763 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009092 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854765 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009262 | 0000001 | 1045.00 | 08/12/2020 | 0000002831414 | 014494 | 854798 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009266 | 0000001 | 1045.00 | 08/12/2020 | 0000002831414 | 014494 | 854801 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009123 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854817 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009278 | 0000001 | 700.00 | 08/12/2020 | 0000002831414 | 014494 | 854769 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009072 | 0000001 | 619.00 | 08/12/2020 | 0000002831414 | 014494 | 854805 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009086 | 0000001 | 774.00 | 08/12/2020 | 0000002831414 | 014494 | 854762 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0009119 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854814 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0009114 | 0000001 | 412.00 | 08/12/2020 | 0000002831414 | 014494 | 854810 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0009115 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854811 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009122 | 0000001 | 525.00 | 08/12/2020 | 0000002831414 | 014494 | 854816 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009255 | 0000001 | 700.00 | 08/12/2020 | 0000002831414 | 014494 | 854790 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009256 | 0000001 | 735.00 | 08/12/2020 | 0000002831414 | 014494 | 854791 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009257 | 0000001 | 735.00 | 08/12/2020 | 0000002831414 | 014494 | 854792 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009258 | 0000001 | 805.00 | 08/12/2020 | 0000002831414 | 014494 | 854793 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009259 | 0000001 | 805.00 | 08/12/2020 | 0000002831414 | 014494 | 854794 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009260 | 0000001 | 735.00 | 08/12/2020 | 0000002831414 | 014494 | 854795 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009261 | 0000001 | 735.00 | 08/12/2020 | 0000002831414 | 014494 | 854796 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009263 | 0000001 | 735.00 | 08/12/2020 | 0000002831414 | 014494 | 854797 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009264 | 0000001 | 735.00 | 08/12/2020 | 0000002831414 | 014494 | 854799 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009265 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854800 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009267 | 0000001 | 735.00 | 08/12/2020 | 0000002831414 | 014494 | 854802 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009276 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854767 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009277 | 0000001 | 940.00 | 08/12/2020 | 0000002831414 | 014494 | 854768 | 28.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009279 | 0000001 | 700.00 | 08/12/2020 | 0000002831414 | 014494 | 854770 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009281 | 0000001 | 875.00 | 08/12/2020 | 0000002831414 | 014494 | 854772 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009282 | 0000001 | 840.00 | 08/12/2020 | 0000002831414 | 014494 | 854773 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009284 | 0000001 | 665.00 | 08/12/2020 | 0000002831414 | 014494 | 854775 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009285 | 0000001 | 1015.00 | 08/12/2020 | 0000002831414 | 014494 | 854776 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009286 | 0000001 | 875.00 | 08/12/2020 | 0000002831414 | 014494 | 854777 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009287 | 0000001 | 700.00 | 08/12/2020 | 0000002831414 | 014494 | 854778 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009288 | 0000001 | 1050.00 | 08/12/2020 | 0000002831414 | 014494 | 854779 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009289 | 0000001 | 700.00 | 08/12/2020 | 0000002831414 | 014494 | 854781 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009291 | 0000001 | 1050.00 | 08/12/2020 | 0000002831414 | 014494 | 854782 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009293 | 0000001 | 1045.00 | 08/12/2020 | 0000002831414 | 014494 | 854784 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009294 | 0000001 | 875.00 | 08/12/2020 | 0000002831414 | 014494 | 854785 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009295 | 0000001 | 700.00 | 08/12/2020 | 0000002831414 | 014494 | 854786 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009296 | 0000001 | 1050.00 | 08/12/2020 | 0000002831414 | 014494 | 854787 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009297 | 0000001 | 665.00 | 08/12/2020 | 0000002831414 | 014494 | 854788 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009298 | 0000001 | 805.00 | 08/12/2020 | 0000002831414 | 014494 | 854789 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009487 | 0000001 | 19362.00 | 08/12/2020 | 0000000283185 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009076 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854806 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009078 | 0000001 | 1045.00 | 08/12/2020 | 0000002831414 | 014494 | 854807 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009083 | 0000001 | 1550.00 | 08/12/2020 | 0000002831414 | 014494 | 854808 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009089 | 0000001 | 413.00 | 08/12/2020 | 0000002831414 | 014494 | 854766 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009091 | 0000001 | 310.00 | 08/12/2020 | 0000002831414 | 014494 | 854764 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009095 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854812 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009118 | 0000001 | 1000.00 | 08/12/2020 | 0000002831414 | 014494 | 854813 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009125 | 0000001 | 310.00 | 08/12/2020 | 0000002831414 | 014494 | 854818 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009069 | 0000001 | 1045.00 | 08/12/2020 | 0000002831414 | 014494 | 854803 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009504 | 0000001 | 28646.83 | 08/12/2020 | 0000000283185 | 014494 | 000000 | 773.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009528 | 0000001 | 975.00 | 08/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009529 | 0000001 | 5021.30 | 08/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009530 | 0000001 | 246.00 | 08/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009070 | 0000001 | 1045.00 | 08/12/2020 | 0000002831414 | 014494 | 854804 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009318 | 0000001 | 463.24 | 08/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009525 | 0000001 | 7249.00 | 08/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009305 | 0000001 | 373.60 | 08/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009280 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854771 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009283 | 0000001 | 516.00 | 08/12/2020 | 0000002831414 | 014494 | 854774 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009290 | 0000001 | 722.00 | 08/12/2020 | 0000002831414 | 014494 | 854780 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009292 | 0000001 | 413.00 | 08/12/2020 | 0000002831414 | 014494 | 854783 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009120 | 0000001 | 413.00 | 08/12/2020 | 0000002831414 | 014494 | 854815 | 12.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009104 | 0000001 | 660.00 | 09/12/2020 | 0000002831414 | 014494 | 854696 | 19.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009073 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009079 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009080 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009081 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009082 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009165 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009166 | 0000001 | 415.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009168 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854840 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009170 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854842 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009161 | 0000001 | 1210.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009162 | 0000001 | 350.00 | 09/12/2020 | 0000002831414 | 014494 | 854839 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009178 | 0000001 | 1575.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009179 | 0000001 | 1575.00 | 09/12/2020 | 0000002831414 | 014494 | 854843 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009180 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009182 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854844 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009183 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854845 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009184 | 0000001 | 1575.00 | 09/12/2020 | 0000002831414 | 014494 | 854846 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009185 | 0000001 | 1575.00 | 09/12/2020 | 0000002831414 | 014494 | 854847 | 47.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009186 | 0000001 | 522.50 | 09/12/2020 | 0000002831414 | 014494 | 854841 | 15.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009268 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854835 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009269 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009270 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009271 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009272 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854836 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009273 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009274 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854837 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009275 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854838 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009173 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854859 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009174 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854858 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009516 | 0000001 | 327.38 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009517 | 0000001 | 222.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009518 | 0000001 | 8299.20 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009074 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009051 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854819 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009052 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854821 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009053 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854823 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009054 | 0000001 | 516.00 | 09/12/2020 | 0000002831414 | 014494 | 854824 | 20.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009055 | 0000001 | 928.00 | 09/12/2020 | 0000002831414 | 014494 | 854825 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009056 | 0000001 | 258.00 | 09/12/2020 | 0000002831414 | 014494 | 854826 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009057 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854827 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009058 | 0000001 | 1000.00 | 09/12/2020 | 0000002831414 | 014494 | 854828 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009059 | 0000001 | 361.00 | 09/12/2020 | 0000002831414 | 014494 | 854829 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009062 | 0000001 | 210.00 | 09/12/2020 | 0000002831414 | 014494 | 854831 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009064 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 854832 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009065 | 0000001 | 516.00 | 09/12/2020 | 0000002831414 | 014494 | 854834 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009066 | 0000001 | 516.00 | 09/12/2020 | 0000002831414 | 014494 | 854820 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009067 | 0000001 | 1000.00 | 09/12/2020 | 0000002831414 | 014494 | 854822 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009068 | 0000001 | 1500.00 | 09/12/2020 | 0000002831414 | 014494 | 854833 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009135 | 0000001 | 516.00 | 09/12/2020 | 0000002831414 | 014494 | 854849 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009136 | 0000001 | 620.00 | 09/12/2020 | 0000002831414 | 014494 | 854850 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009137 | 0000001 | 207.00 | 09/12/2020 | 0000002831414 | 014494 | 854851 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009139 | 0000001 | 620.00 | 09/12/2020 | 0000002831414 | 014494 | 854853 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009140 | 0000001 | 516.00 | 09/12/2020 | 0000002831414 | 014494 | 854854 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009141 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009145 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854857 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009097 | 0000001 | 464.00 | 09/12/2020 | 0000002831414 | 014494 | 854860 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009101 | 0000001 | 413.00 | 09/12/2020 | 0000002831414 | 014494 | 854693 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009102 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854694 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009103 | 0000001 | 413.00 | 09/12/2020 | 0000002831414 | 014494 | 854695 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009105 | 0000001 | 413.00 | 09/12/2020 | 0000002831414 | 014494 | 854697 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009110 | 0000001 | 413.00 | 09/12/2020 | 0000002831414 | 014494 | 854700 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009113 | 0000001 | 413.00 | 09/12/2020 | 0000002831414 | 014494 | 854592 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009488 | 0000001 | 41000.00 | 09/12/2020 | 0000000283185 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0009116 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0009134 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854848 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0009138 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854852 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0009142 | 0000001 | 620.00 | 09/12/2020 | 0000002831414 | 014494 | 854855 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0009144 | 0000001 | 516.00 | 09/12/2020 | 0000002831414 | 014494 | 854856 | 15.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009035 | 0000001 | 890.00 | 09/12/2020 | 0000000256536 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009036 | 0000001 | 5180.00 | 09/12/2020 | 0000000256536 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009108 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854699 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009061 | 0000001 | 310.00 | 09/12/2020 | 0000002831414 | 014494 | 854830 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009519 | 0000001 | 614.57 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009507 | 0000001 | 729.12 | 09/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009508 | 0000001 | 306.24 | 09/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009509 | 0000001 | 317.92 | 09/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009510 | 0000001 | 402.81 | 09/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009511 | 0000001 | 1731.60 | 09/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009512 | 0000001 | 789.50 | 09/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009513 | 0000001 | 338.23 | 09/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009514 | 0000001 | 874.12 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009515 | 0000001 | 636.61 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009155 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009156 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009159 | 0000001 | 1560.00 | 09/12/2020 | 0000002831414 | 014494 | EDILMA | 46.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009176 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009177 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009181 | 0000001 | 1045.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009107 | 0000001 | 825.00 | 09/12/2020 | 0000002831414 | 014494 | 854698 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009109 | 0000001 | 722.00 | 09/12/2020 | 0000002831414 | 014494 | 000000 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009030 | 0000001 | 3930.00 | 09/12/2020 | 0000000004014 | 005786 | 003174 | 117.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009577 | 0000001 | 7509.69 | 09/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009578 | 0000001 | 90639.93 | 09/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009577 | 0000002 | 9378.70 | 10/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000021 | 0.04 | 10/12/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003565 | 0000007 | 1650.00 | 10/12/2020 | 0000002831414 | 014494 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009050 | 0000001 | 2602.00 | 10/12/2020 | 000000028324X | 014494 | 000000 | 104.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009363 | 0000001 | 1369.00 | 10/12/2020 | 000000028324X | 014494 | 000000 | 41.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009526 | 0000001 | 1598.00 | 10/12/2020 | 000000028324X | 014494 | 000000 | 63.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009208 | 0000001 | 10527.00 | 10/12/2020 | 0000000278890 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009209 | 0000001 | 1949.98 | 10/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009210 | 0000001 | 1675.26 | 10/12/2020 | 0000000278920 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009596 | 0000001 | 1200.00 | 10/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009597 | 0000001 | 1527.28 | 10/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009094 | 0000001 | 310.00 | 10/12/2020 | 0000002831414 | 014494 | 854705 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009543 | 0000001 | 620.00 | 10/12/2020 | 0000002831414 | 014494 | 854701 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009544 | 0000001 | 700.00 | 10/12/2020 | 0000002831414 | 014494 | 854702 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009207 | 0000001 | 30240.78 | 10/12/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009379 | 0000001 | 110.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009383 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009381 | 0000001 | 520.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009527 | 0000001 | 1200.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009393 | 0000001 | 603.15 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009388 | 0000001 | 520.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009386 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009223 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009226 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009227 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009171 | 0000001 | 350.00 | 10/12/2020 | 0000002831414 | 014494 | 854704 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009075 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009077 | 0000001 | 1045.00 | 10/12/2020 | 0000002831414 | 014494 | 854703 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009143 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009146 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009060 | 0000001 | 1045.00 | 10/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009172 | 0000001 | 450.00 | 11/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009169 | 0000001 | 450.00 | 11/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009167 | 0000001 | 450.00 | 11/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009164 | 0000001 | 450.00 | 11/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009470 | 0000001 | 800.00 | 11/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009175 | 0000001 | 250.00 | 11/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009579 | 0000001 | 507.00 | 11/12/2020 | 0000000004014 | 005786 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009541 | 0000001 | 40000.00 | 11/12/2020 | 0000000039969 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009541 | 0000002 | 4221.86 | 11/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009582 | 0000001 | 5805.00 | 11/12/2020 | 0000000004014 | 005786 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009584 | 0000001 | 8211.00 | 11/12/2020 | 0000000004014 | 005786 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009598 | 0000001 | 120.00 | 11/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009599 | 0000001 | 242.00 | 11/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009595 | 0000001 | 928.00 | 11/12/2020 | 0000000162248 | 014494 | 000000 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009452 | 0000001 | 495.31 | 11/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| SECRETARIA DE EDUCACAO | 0009580 | 0000001 | 176.00 | 11/12/2020 | 0000000004014 | 005786 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009588 | 0000001 | 4360.00 | 11/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009589 | 0000001 | 4360.00 | 11/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009590 | 0000001 | 4800.00 | 11/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009591 | 0000001 | 7320.00 | 11/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009592 | 0000001 | 7320.00 | 11/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009593 | 0000001 | 4800.00 | 11/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009594 | 0000001 | 4800.00 | 11/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009583 | 0000001 | 176.00 | 11/12/2020 | 0000000004014 | 005786 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009577 | 0000003 | 1176.50 | 14/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009577 | 0000004 | 1214.70 | 14/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009577 | 0000005 | 1213.10 | 14/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009577 | 0000006 | 1072.70 | 14/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009453 | 0000001 | 285.71 | 14/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009563 | 0000001 | 100.00 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009549 | 0000001 | 6000.42 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009550 | 0000001 | 6000.26 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009551 | 0000001 | 3000.02 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009552 | 0000001 | 3000.18 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009553 | 0000001 | 2000.06 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009558 | 0000001 | 100.00 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009559 | 0000001 | 100.00 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009567 | 0000001 | 100.00 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009568 | 0000001 | 70.00 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009569 | 0000001 | 370.00 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009570 | 0000001 | 75.00 | 14/12/2020 | 0000000269352 | 014494 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009560 | 0000001 | 100.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009561 | 0000001 | 100.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009562 | 0000001 | 100.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009564 | 0000001 | 150.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009565 | 0000001 | 150.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009566 | 0000001 | 150.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009605 | 0000001 | 3600.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009612 | 0000001 | 4000.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009614 | 0000001 | 624.00 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009691 | 0000001 | 1084.93 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009676 | 0000001 | 1706.43 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009677 | 0000001 | 343.14 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009678 | 0000001 | 163.81 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009679 | 0000001 | 254.61 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009683 | 0000001 | 373.59 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009688 | 0000001 | 402.43 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009689 | 0000001 | 1263.63 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009693 | 0000001 | 1214.54 | 16/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009375 | 0000001 | 630.00 | 16/12/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009606 | 0000001 | 207.00 | 16/12/2020 | 0000000004014 | 005786 | 003176 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009626 | 0000001 | 310.00 | 16/12/2020 | 0000002831414 | 014494 | 854706 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009684 | 0000001 | 3815.00 | 16/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009685 | 0000001 | 352.51 | 16/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009686 | 0000001 | 296.00 | 16/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009682 | 0000001 | 47.05 | 16/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009571 | 0000001 | 800.00 | 16/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009613 | 0000001 | 8659.80 | 16/12/2020 | 0000000269530 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009531 | 0000001 | 1350.00 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009532 | 0000001 | 1350.00 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009533 | 0000001 | 1614.00 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009534 | 0000001 | 957.00 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009535 | 0000001 | 954.60 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009536 | 0000001 | 1619.40 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009537 | 0000001 | 957.00 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009538 | 0000001 | 1617.00 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009539 | 0000001 | 1731.00 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009540 | 0000001 | 1350.00 | 16/12/2020 | 0000000250171 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009618 | 0000001 | 69100.00 | 16/12/2020 | 000000027920X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009628 | 0000001 | 3130.00 | 16/12/2020 | 0000000280925 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009681 | 0000001 | 604.13 | 16/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009680 | 0000001 | 185.73 | 16/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009459 | 0000001 | 3000.00 | 16/12/2020 | 0000000110116 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009752 | 0000001 | 8432.20 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 633.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009780 | 0000001 | 4000.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 572.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009716 | 0000001 | 1045.00 | 17/12/2020 | 0000000004014 | 005786 | 003148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009718 | 0000001 | 300.00 | 17/12/2020 | 0000000079782 | 014494 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009778 | 0000001 | 4000.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009807 | 0000001 | 150.00 | 17/12/2020 | 0000000004014 | 005786 | 003178 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0009720 | 0000001 | 9045.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1280.95 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0009776 | 0000001 | 8000.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1174.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009724 | 0000001 | 3315.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009749 | 0000001 | 5379.80 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009754 | 0000001 | 10364.82 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1186.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009782 | 0000001 | 4000.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009624 | 0000001 | 515.00 | 17/12/2020 | 0000000004014 | 005786 | 003177 | 15.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009739 | 0000001 | 482543.63 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 81469.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009745 | 0000001 | 180009.25 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 27672.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009747 | 0000001 | 66813.50 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 5040.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009750 | 0000001 | 4535.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 345.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009756 | 0000001 | 57916.89 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 4953.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009802 | 0000001 | 8621.28 | 17/12/2020 | 0000000053791 | 057860 | 000000 | 646.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009804 | 0000001 | 4335.38 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 369.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009735 | 0000001 | 19731.08 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1618.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009737 | 0000001 | 7376.59 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 490.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009758 | 0000001 | 23066.20 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1756.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009764 | 0000001 | 20550.53 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1567.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009790 | 0000001 | 4000.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009687 | 0000001 | 6253.00 | 17/12/2020 | 0000000004014 | 005786 | 003179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009684 | 0000002 | 3747.00 | 17/12/2020 | 0000000004014 | 005786 | 003179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009743 | 0000001 | 5225.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009796 | 0000001 | 2400.00 | 17/12/2020 | 0000000053791 | 057860 | 000000 | 184.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009798 | 0000001 | 7208.76 | 17/12/2020 | 0000000053791 | 057860 | 000000 | 542.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0009766 | 0000001 | 4000.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0009741 | 0000001 | 2002.92 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 150.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0009792 | 0000001 | 4000.00 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009722 | 0000001 | 69381.38 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 5538.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009727 | 0000001 | 1782.27 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 144.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009729 | 0000001 | 19398.23 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1807.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009731 | 0000001 | 19237.81 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1761.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009733 | 0000001 | 18611.14 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1670.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009770 | 0000001 | 23844.83 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 3154.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009772 | 0000001 | 18419.14 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1588.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009774 | 0000001 | 36118.77 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 4089.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009800 | 0000001 | 8016.46 | 17/12/2020 | 0000000053783 | 057860 | 000000 | 1852.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009622 | 0000001 | 5000.00 | 17/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009485 | 0000001 | 6750.00 | 18/12/2020 | 0000000004014 | 005786 | 003149 | 599.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0009715 | 0000001 | 825.00 | 18/12/2020 | 0000000079782 | 014494 | 856348 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0009768 | 0000001 | 3000.00 | 18/12/2020 | 0000000053783 | 057860 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009794 | 0000001 | 3003.22 | 18/12/2020 | 0000000053783 | 057860 | 000000 | 238.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009760 | 0000001 | 48185.25 | 18/12/2020 | 0000000053783 | 057860 | 000000 | 3693.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009786 | 0000001 | 4000.00 | 18/12/2020 | 0000000053783 | 057860 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009725 | 0000001 | 6278.52 | 18/12/2020 | 0000000053783 | 057860 | 000000 | 499.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009762 | 0000001 | 11190.41 | 18/12/2020 | 0000000053783 | 057860 | 000000 | 851.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009788 | 0000001 | 4000.00 | 18/12/2020 | 0000000053783 | 057860 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009712 | 0000001 | 88.78 | 18/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009577 | 0000007 | 3068.69 | 18/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009838 | 0000001 | 2000.00 | 18/12/2020 | 0000000004014 | 005786 | 003180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009820 | 0000001 | 60.00 | 21/12/2020 | 0000000004014 | 005786 | 003150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009821 | 0000001 | 60.00 | 21/12/2020 | 0000000004014 | 005786 | 003150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009310 | 0000001 | 8791.58 | 21/12/2020 | 0000002831414 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009343 | 0000001 | 3362.50 | 21/12/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009344 | 0000001 | 250.00 | 21/12/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009812 | 0000001 | 2817.80 | 21/12/2020 | 0000000110116 | 014494 | 000000 | 42.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009308 | 0000001 | 800.00 | 21/12/2020 | 0000000110116 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009784 | 0000001 | 4000.00 | 21/12/2020 | 0000000053783 | 057860 | 000000 | 572.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009841 | 0000001 | 10235.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0009306 | 0000001 | 1200.00 | 21/12/2020 | 0000000110116 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009839 | 0000001 | 7935.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009840 | 0000001 | 10125.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009581 | 0000001 | 352.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009585 | 0000001 | 293.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009586 | 0000001 | 268.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009587 | 0000001 | 276.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009545 | 0000001 | 3049.11 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009546 | 0000001 | 8038.82 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009547 | 0000001 | 8070.88 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009548 | 0000001 | 25041.19 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009811 | 0000001 | 3050.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009814 | 0000001 | 600.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009694 | 0000001 | 100.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009695 | 0000001 | 100.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009696 | 0000001 | 7065.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009697 | 0000001 | 296.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009698 | 0000001 | 100.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009699 | 0000001 | 200.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009700 | 0000001 | 2200.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009701 | 0000001 | 100.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009702 | 0000001 | 200.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009703 | 0000001 | 2200.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009704 | 0000001 | 100.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009706 | 0000001 | 2400.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009690 | 0000001 | 200.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009692 | 0000001 | 400.00 | 21/12/2020 | 0000000269352 | 014494 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009616 | 0000001 | 5500.29 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009494 | 0000001 | 10000.00 | 22/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009891 | 0000001 | 65385.56 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 17780.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009893 | 0000001 | 98046.51 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 18907.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009906 | 0000001 | 1782.27 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 389.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009908 | 0000001 | 20505.70 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 3596.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009910 | 0000001 | 18034.68 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 5166.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009912 | 0000001 | 19330.17 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 3595.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009922 | 0000001 | 13438.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 1871.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009924 | 0000001 | 4371.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 330.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009926 | 0000001 | 6285.91 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 487.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009959 | 0000001 | 37325.51 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 2812.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009983 | 0000001 | 47300.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 11245.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009987 | 0000001 | 11779.27 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 1411.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009991 | 0000001 | 1800.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009995 | 0000001 | 2475.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 191.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009998 | 0000001 | 16790.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 1322.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010000 | 0000001 | 13316.46 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 5318.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010008 | 0000001 | 23074.16 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 5024.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010010 | 0000001 | 18342.52 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 4020.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010012 | 0000001 | 36683.10 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 7641.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010016 | 0000001 | 4675.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 358.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010018 | 0000001 | 2200.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 166.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010023 | 0000001 | 18209.12 | 22/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010024 | 0000001 | 20105.40 | 22/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009087 | 0000002 | 10000.00 | 22/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006121 | 0000001 | 3550.38 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006130 | 0000001 | 1426.74 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006620 | 0000001 | 756.65 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006623 | 0000001 | 1499.28 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006918 | 0000001 | 1366.45 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006925 | 0000001 | 1740.32 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007385 | 0000001 | 5000.02 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007386 | 0000001 | 621.31 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0009955 | 0000001 | 5915.84 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 744.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0009928 | 0000001 | 2090.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 957.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0009963 | 0000001 | 6164.60 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 467.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009916 | 0000001 | 1045.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009930 | 0000001 | 5225.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1363.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009961 | 0000001 | 4000.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 359.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009985 | 0000001 | 3096.47 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 356.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009989 | 0000001 | 10270.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 814.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0009957 | 0000001 | 4957.92 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 673.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0009979 | 0000001 | 6841.67 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 815.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009951 | 0000001 | 11567.83 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 2653.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009975 | 0000001 | 4600.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 646.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007520 | 0000001 | 600.00 | 22/12/2020 | 0000000110116 | 014494 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009902 | 0000001 | 3744.58 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 378.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009904 | 0000001 | 7149.35 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1159.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009953 | 0000001 | 18654.86 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 7023.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009977 | 0000001 | 17903.25 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1694.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009981 | 0000001 | 6705.44 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 502.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009806 | 0000001 | 8800.00 | 22/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009947 | 0000001 | 49168.99 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 12785.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009949 | 0000001 | 2500.00 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 249.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009973 | 0000001 | 8931.68 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 971.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009575 | 0000001 | 12928.50 | 22/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009576 | 0000001 | 4933.00 | 22/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009615 | 0000001 | 2000.03 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009617 | 0000001 | 6000.20 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009619 | 0000001 | 3000.05 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009573 | 0000001 | 2138.50 | 22/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008469 | 0000001 | 6327.20 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0005893 | 0000003 | 1576.18 | 22/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0006773 | 0000002 | 506.00 | 22/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009900 | 0000001 | 18288.21 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 1509.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009914 | 0000001 | 20507.97 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 5018.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009918 | 0000001 | 7376.59 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1159.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009945 | 0000001 | 23778.48 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 4432.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009971 | 0000001 | 10393.76 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1106.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009993 | 0000001 | 1968.08 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010022 | 0000001 | 22688.16 | 22/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007541 | 0000001 | 306.51 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007389 | 0000001 | 1500.34 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007390 | 0000001 | 504.74 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000001 | 880.14 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009620 | 0000001 | 6000.15 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009621 | 0000001 | 2000.39 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009920 | 0000001 | 507330.95 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 135384.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009932 | 0000001 | 182322.32 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 42305.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010002 | 0000001 | 10275.83 | 22/12/2020 | 0000000053791 | 057860 | 000000 | 770.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005881 | 0000001 | 1150.01 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005884 | 0000001 | 720.00 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006122 | 0000001 | 820.01 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006907 | 0000001 | 1700.15 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006909 | 0000001 | 1005.40 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006911 | 0000001 | 495.66 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006619 | 0000001 | 944.83 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006627 | 0000001 | 2000.04 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006622 | 0000001 | 583.13 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009842 | 0000001 | 836.00 | 22/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009554 | 0000001 | 1490.00 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008692 | 0000001 | 4500.00 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009895 | 0000001 | 3435.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009936 | 0000001 | 5439.80 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1050.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009941 | 0000001 | 10673.39 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 2552.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009967 | 0000001 | 10618.35 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1097.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009997 | 0000001 | 3910.65 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006098 | 0000002 | 121.53 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006624 | 0000001 | 800.40 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006921 | 0000001 | 200.11 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007387 | 0000001 | 305.85 | 22/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009939 | 0000001 | 8558.55 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1505.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009965 | 0000001 | 8707.09 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 937.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009458 | 0000001 | 3000.00 | 22/12/2020 | 0000000110116 | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009886 | 0000001 | 300.00 | 22/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009887 | 0000001 | 23600.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 6583.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010020 | 0000001 | 11333.33 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1411.53 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0009889 | 0000001 | 9045.00 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 1836.92 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0010014 | 0000001 | 5448.33 | 22/12/2020 | 0000000053783 | 057860 | 000000 | 5283.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010063 | 0000001 | 1045.00 | 23/12/2020 | 0000000004014 | 005786 | 003152 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009460 | 0000001 | 1900.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010065 | 0000001 | 5558.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009869 | 0000001 | 122.78 | 23/12/2020 | 0000000004014 | 005786 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010028 | 0000001 | 3920.00 | 23/12/2020 | 0000000079782 | 014494 | 856349 | 117.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010069 | 0000001 | 338.58 | 23/12/2020 | 0000000079782 | 014494 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009836 | 0000001 | 3571.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009837 | 0000001 | 1260.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009870 | 0000001 | 412.71 | 23/12/2020 | 0000000004014 | 005786 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009623 | 0000001 | 4360.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009501 | 0000001 | 2834.00 | 23/12/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009654 | 0000001 | 3314.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009656 | 0000001 | 1710.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009657 | 0000001 | 1620.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009658 | 0000001 | 3089.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009661 | 0000001 | 3906.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009663 | 0000001 | 1530.00 | 23/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009604 | 0000001 | 2472.00 | 23/12/2020 | 0000006720070 | 000040 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009031 | 0000002 | 20000.00 | 23/12/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008847 | 0000001 | 1800.00 | 23/12/2020 | 0000006720070 | 000040 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008607 | 0000001 | 515.00 | 23/12/2020 | 0000006720070 | 000040 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008455 | 0000001 | 1050.00 | 23/12/2020 | 0000006720070 | 000040 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008364 | 0000001 | 1800.00 | 23/12/2020 | 0000006720070 | 000040 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007066 | 0000001 | 1060.00 | 23/12/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009879 | 0000001 | 1763.11 | 23/12/2020 | 0000000004014 | 005786 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009880 | 0000001 | 1030.99 | 23/12/2020 | 0000000004014 | 005786 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009881 | 0000001 | 464.28 | 23/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009882 | 0000001 | 318.22 | 23/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009883 | 0000001 | 7486.00 | 23/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009884 | 0000001 | 9000.00 | 23/12/2020 | 0000000004014 | 005786 | 003153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009806 | 0000002 | 20000.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010044 | 0000001 | 6049.50 | 23/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010066 | 0000001 | 7900.00 | 23/12/2020 | 0000000004014 | 005786 | 003154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0010064 | 0000001 | 490.00 | 23/12/2020 | 0000000004014 | 005786 | 003151 | 14.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009469 | 0000001 | 600.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0009473 | 0000001 | 1500.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009471 | 0000001 | 400.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009874 | 0000001 | 44.98 | 23/12/2020 | 0000000004014 | 005786 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009464 | 0000001 | 630.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009465 | 0000001 | 660.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009823 | 0000001 | 450.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009824 | 0000001 | 525.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009831 | 0000001 | 1032.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009832 | 0000001 | 1325.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009833 | 0000001 | 525.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009834 | 0000001 | 375.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009835 | 0000001 | 775.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009871 | 0000001 | 325.45 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009872 | 0000001 | 640.01 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009873 | 0000001 | 534.62 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009875 | 0000001 | 200.53 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009876 | 0000001 | 1714.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009877 | 0000001 | 169.21 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009878 | 0000001 | 371.30 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009819 | 0000001 | 993.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009665 | 0000001 | 825.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009666 | 0000001 | 1885.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009667 | 0000001 | 2226.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009668 | 0000001 | 600.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009669 | 0000001 | 2525.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009670 | 0000001 | 750.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009671 | 0000001 | 2006.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009672 | 0000001 | 525.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009673 | 0000001 | 675.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009674 | 0000001 | 2293.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009675 | 0000001 | 690.00 | 23/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009461 | 0000001 | 1000.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009462 | 0000001 | 750.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009463 | 0000001 | 1900.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009466 | 0000001 | 1000.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009468 | 0000001 | 1500.00 | 23/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009358 | 0000001 | 8771.10 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009865 | 0000001 | 600.00 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010055 | 0000001 | 1450.00 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010057 | 0000001 | 1450.00 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010058 | 0000001 | 1450.00 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010059 | 0000001 | 1045.00 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010062 | 0000001 | 13207.33 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010075 | 0000001 | 10032.00 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009860 | 0000001 | 6000.00 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010029 | 0000001 | 18542.60 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010030 | 0000001 | 14526.30 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010031 | 0000001 | 20411.10 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010032 | 0000001 | 70235.00 | 24/12/2020 | 0000000269530 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010033 | 0000001 | 30455.20 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010034 | 0000001 | 1.20 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010034 | 0000002 | 17374.80 | 24/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010071 | 0000001 | 3760.00 | 24/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010074 | 0000001 | 520.00 | 24/12/2020 | 0000000260797 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010036 | 0000001 | 2626.50 | 24/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010038 | 0000001 | 3870.96 | 24/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010041 | 0000001 | 3232.50 | 24/12/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010045 | 0000001 | 1360.20 | 24/12/2020 | 0000000264989 | 014495 | 000000 | 40.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010046 | 0000001 | 1232.25 | 24/12/2020 | 0000000257079 | 014494 | 000000 | 36.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010047 | 0000001 | 560.00 | 24/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010048 | 0000001 | 1670.00 | 24/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010049 | 0000001 | 980.00 | 24/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010050 | 0000001 | 2642.00 | 24/12/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010051 | 0000001 | 6523.00 | 24/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010052 | 0000001 | 6232.60 | 24/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010053 | 0000001 | 1045.00 | 24/12/2020 | 0000000257206 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010054 | 0000001 | 1045.00 | 24/12/2020 | 0000000257206 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009625 | 0000001 | 2500.00 | 24/12/2020 | 0000000257206 | 014494 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009636 | 0000001 | 1493.08 | 24/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009638 | 0000001 | 182.07 | 24/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009639 | 0000001 | 300.09 | 24/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009640 | 0000001 | 2791.19 | 24/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0009472 | 0000001 | 500.00 | 24/12/2020 | 0000002831414 | 014494 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0007853 | 0000001 | 21376.23 | 24/12/2020 | 0000002831414 | 014494 | 000000 | 577.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0010072 | 0000001 | 158.00 | 24/12/2020 | 0000000282278 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0010073 | 0000001 | 1296.00 | 24/12/2020 | 0000000282278 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0010076 | 0000001 | 10000.50 | 24/12/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010035 | 0000001 | 24565.00 | 24/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010037 | 0000001 | 25274.00 | 24/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010077 | 0000001 | 700.00 | 24/12/2020 | 000000028324X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010078 | 0000001 | 1000.00 | 24/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009866 | 0000001 | 1500.00 | 24/12/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009867 | 0000001 | 1500.00 | 24/12/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009868 | 0000001 | 1500.00 | 24/12/2020 | 000000028324X | 014494 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009213 | 0000001 | 154.65 | 24/12/2020 | 0000000004014 | 005786 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007549 | 0000001 | 3076.00 | 24/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007551 | 0000001 | 2450.50 | 24/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007552 | 0000001 | 2172.60 | 24/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008844 | 0000001 | 154.65 | 24/12/2020 | 0000000004014 | 005786 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009607 | 0000001 | 490.19 | 28/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009608 | 0000001 | 187.40 | 28/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009713 | 0000001 | 88.78 | 28/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010084 | 0000001 | 2220.00 | 28/12/2020 | 0000000004014 | 005786 | 003158 | 66.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0010091 | 0000001 | 14003.10 | 28/12/2020 | 0000000282308 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009611 | 0000001 | 193.89 | 28/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010088 | 0000001 | 258.00 | 28/12/2020 | 0000000004014 | 005786 | 003157 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010094 | 0000001 | 5499.28 | 28/12/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010095 | 0000001 | 9734.83 | 28/12/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010096 | 0000001 | 63430.97 | 28/12/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0009634 | 0000001 | 5438.50 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009635 | 0000001 | 6000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009637 | 0000001 | 4040.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009641 | 0000001 | 10000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009643 | 0000001 | 5438.50 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009644 | 0000001 | 5438.50 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009645 | 0000001 | 6000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009646 | 0000001 | 6000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009647 | 0000001 | 5438.50 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009648 | 0000001 | 5397.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009650 | 0000001 | 6000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009651 | 0000001 | 10000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009652 | 0000001 | 10000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009653 | 0000001 | 10000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009655 | 0000001 | 10000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009660 | 0000001 | 5438.50 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009662 | 0000001 | 5438.50 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009664 | 0000001 | 5438.50 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009708 | 0000001 | 5400.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009709 | 0000001 | 4040.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009710 | 0000001 | 6000.00 | 28/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010070 | 0000001 | 2970.00 | 28/12/2020 | 0000000278955 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010090 | 0000001 | 1250.00 | 28/12/2020 | 0000000257206 | 014494 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009861 | 0000001 | 150.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009862 | 0000001 | 1045.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009863 | 0000001 | 1595.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009864 | 0000001 | 230.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009853 | 0000001 | 100.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009854 | 0000001 | 100.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009855 | 0000001 | 100.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009856 | 0000001 | 400.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009857 | 0000001 | 100.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009858 | 0000001 | 400.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009859 | 0000001 | 300.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010060 | 0000001 | 300.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010061 | 0000001 | 4400.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010056 | 0000001 | 1450.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009707 | 0000001 | 5100.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009609 | 0000001 | 189.72 | 28/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009610 | 0000001 | 186.85 | 28/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009353 | 0000001 | 4312.00 | 28/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009480 | 0000001 | 1550.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010124 | 0000001 | 340.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010125 | 0000001 | 300.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010126 | 0000001 | 270.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010132 | 0000001 | 265.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 7.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010147 | 0000001 | 6000.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010151 | 0000001 | 2061.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010160 | 0000001 | 1045.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010162 | 0000001 | 1300.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010164 | 0000001 | 1800.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010167 | 0000001 | 1605.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010170 | 0000001 | 70.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010129 | 0000001 | 30.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010130 | 0000001 | 30.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010175 | 0000001 | 5000.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010179 | 0000001 | 2000.00 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007285 | 0000001 | 2663.29 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007283 | 0000001 | 3747.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007276 | 0000001 | 458.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007272 | 0000001 | 2636.75 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007268 | 0000001 | 11440.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007244 | 0000001 | 720.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007242 | 0000001 | 1560.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007238 | 0000001 | 7945.91 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 632.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007234 | 0000001 | 4928.31 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007228 | 0000001 | 8362.51 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007193 | 0000001 | 1074.20 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007191 | 0000001 | 3329.60 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006393 | 0000001 | 2663.29 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006299 | 0000001 | 2043.20 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006336 | 0000001 | 8680.80 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006301 | 0000001 | 1046.25 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006352 | 0000001 | 720.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006350 | 0000001 | 1560.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006346 | 0000001 | 7672.31 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006342 | 0000001 | 4791.62 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006391 | 0000001 | 3567.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006384 | 0000001 | 458.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006380 | 0000001 | 2636.75 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006376 | 0000001 | 11110.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008579 | 0000001 | 16166.98 | 29/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010137 | 0000001 | 1794.44 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 53.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010138 | 0000001 | 1229.10 | 29/12/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010140 | 0000001 | 1396.09 | 29/12/2020 | 0000000257079 | 014494 | 000000 | 41.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010142 | 0000001 | 26218.98 | 29/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010144 | 0000001 | 22549.79 | 29/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010145 | 0000001 | 2273.15 | 29/12/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010146 | 0000001 | 1839.82 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010148 | 0000001 | 2892.75 | 29/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010149 | 0000001 | 2230.00 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010150 | 0000001 | 136.00 | 29/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010152 | 0000001 | 440.00 | 29/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010153 | 0000001 | 352.00 | 29/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010154 | 0000001 | 514.00 | 29/12/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010156 | 0000001 | 350.00 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010157 | 0000001 | 207.00 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 6.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010158 | 0000001 | 1527.28 | 29/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010159 | 0000001 | 258.00 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010161 | 0000001 | 100.00 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010163 | 0000001 | 619.00 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010165 | 0000001 | 248.00 | 29/12/2020 | 0000000270024 | 014494 | 000000 | 7.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010166 | 0000001 | 887.00 | 29/12/2020 | 0000000257206 | 014494 | 000000 | 26.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010168 | 0000001 | 258.00 | 29/12/2020 | 0000000257206 | 014494 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010169 | 0000001 | 2862.90 | 29/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008834 | 0000001 | 376.60 | 29/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008054 | 0000001 | 623.40 | 29/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007248 | 0000001 | 1866.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0007197 | 0000001 | 418.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0007226 | 0000001 | 1009.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007270 | 0000001 | 581.99 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007274 | 0000001 | 1774.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007199 | 0000001 | 1045.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007230 | 0000001 | 640.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0007185 | 0000001 | 209.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002581 | 0000001 | 670.50 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0009649 | 0000001 | 6000.00 | 29/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0009642 | 0000001 | 5438.50 | 29/12/2020 | 0000000250538 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PMSRJ FUNDO M CULTURA |
| SECRETARIA DE CULTURA | 0007264 | 0000001 | 1458.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009806 | 0000003 | 15421.86 | 29/12/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009474 | 0000001 | 1100.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009475 | 0000001 | 2000.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009476 | 0000001 | 1550.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009477 | 0000001 | 1550.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009478 | 0000001 | 1550.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009479 | 0000001 | 4250.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009484 | 0000001 | 1690.00 | 29/12/2020 | 0000002831414 | 014494 | 854710 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009486 | 0000001 | 4500.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0009483 | 0000001 | 2200.00 | 29/12/2020 | 0000002831414 | 014494 | 854711 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002573 | 0000001 | 4028.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0010068 | 0000001 | 29871.99 | 29/12/2020 | 0000000283193 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007266 | 0000001 | 1463.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007222 | 0000001 | 4697.15 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 1637.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007262 | 0000001 | 4028.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007173 | 0000001 | 1220.87 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0007171 | 0000001 | 836.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010085 | 0000001 | 996.56 | 29/12/2020 | 0000000079782 | 014494 | 856304 | 29.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010086 | 0000001 | 996.56 | 29/12/2020 | 0000000079782 | 014494 | 856305 | 29.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010025 | 0000001 | 2033.56 | 29/12/2020 | 0000000079782 | 014494 | 856303 | 61.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010026 | 0000001 | 2033.56 | 29/12/2020 | 0000000079782 | 014494 | 856302 | 61.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010027 | 0000001 | 1444.56 | 29/12/2020 | 0000000079782 | 014494 | 856301 | 43.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010133 | 0000001 | 516.00 | 29/12/2020 | 0000000110116 | 014494 | 851581 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009481 | 0000001 | 1550.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007252 | 0000001 | 3050.40 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007258 | 0000001 | 1876.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007260 | 0000001 | 1040.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007210 | 0000001 | 2403.79 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007216 | 0000001 | 10883.46 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 826.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007218 | 0000001 | 500.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007220 | 0000001 | 2641.95 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006395 | 0000001 | 2090.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006275 | 0000001 | 8446.22 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 2216.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006320 | 0000001 | 11688.50 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 1871.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000009 | 576.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000010 | 168.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000011 | 216.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000012 | 384.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008628 | 0000013 | 144.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007250 | 0000001 | 1933.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007208 | 0000001 | 1923.61 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007108 | 0000002 | 8402.09 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010134 | 0000001 | 1045.00 | 29/12/2020 | 0000000079782 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007240 | 0000001 | 2189.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007158 | 0000001 | 1849.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010136 | 0000001 | 1000.00 | 29/12/2020 | 0000000004014 | 005786 | 003182 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010139 | 0000001 | 1500.00 | 29/12/2020 | 0000000004014 | 005786 | 003181 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010141 | 0000001 | 400.00 | 29/12/2020 | 0000000004014 | 005786 | 003183 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010143 | 0000001 | 1000.00 | 29/12/2020 | 0000000004014 | 005786 | 003184 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010185 | 0000001 | 400.00 | 29/12/2020 | 0000000162248 | 014494 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010187 | 0000001 | 500.00 | 29/12/2020 | 0000000110116 | 014494 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010188 | 0000001 | 100.00 | 29/12/2020 | 0000000004014 | 005786 | 003186 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010188 | 0000002 | 100.00 | 29/12/2020 | 0000000110116 | 014494 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010188 | 0000003 | 300.00 | 29/12/2020 | 0000000162248 | 014494 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009482 | 0000001 | 1550.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 80.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007246 | 0000001 | 2500.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007156 | 0000001 | 4720.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009934 | 0000001 | 69306.90 | 29/12/2020 | 0000000053783 | 057860 | 000000 | 13711.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009937 | 0000001 | 5535.00 | 29/12/2020 | 0000000053783 | 057860 | 000000 | 1193.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009969 | 0000001 | 60146.70 | 29/12/2020 | 0000000053783 | 057860 | 000000 | 5871.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010135 | 0000001 | 520.00 | 29/12/2020 | 0000000110116 | 014494 | 851582 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010191 | 0000001 | 100607.29 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 4198.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010192 | 0000001 | 36487.15 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010193 | 0000001 | 4335.37 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 72.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007165 | 0000001 | 21269.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 2868.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007167 | 0000001 | 8670.76 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 2167.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007189 | 0000001 | 99896.71 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 4198.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007203 | 0000001 | 14647.03 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007201 | 0000001 | 36525.23 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 1011.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007254 | 0000001 | 15216.61 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 1677.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007232 | 0000001 | 14451.30 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007212 | 0000001 | 11688.50 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 2916.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007206 | 0000001 | 1007.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007289 | 0000001 | 4335.38 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007287 | 0000001 | 2090.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006277 | 0000001 | 3969.08 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006283 | 0000001 | 356.45 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006285 | 0000001 | 4371.49 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006287 | 0000001 | 4554.94 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006289 | 0000001 | 4199.83 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006268 | 0000001 | 14921.66 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006270 | 0000001 | 20678.51 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 1142.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006291 | 0000001 | 4423.83 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006322 | 0000001 | 5480.21 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006344 | 0000001 | 3955.52 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006295 | 0000001 | 1635.31 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006303 | 0000001 | 1314.54 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006386 | 0000001 | 578.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006388 | 0000001 | 1026.22 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006364 | 0000001 | 2916.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002485 | 0000001 | 4010.85 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002485 | 0000002 | 27.91 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010155 | 0000001 | 480.00 | 29/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010174 | 0000001 | 14000.00 | 29/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010207 | 0000001 | 186.85 | 29/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009390 | 0000001 | 1540.00 | 29/12/2020 | 0000002831414 | 014494 | 000000 | 79.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007160 | 0000001 | 14177.94 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007162 | 0000001 | 21157.10 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 1142.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007183 | 0000001 | 4436.19 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007169 | 0000001 | 4312.91 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007175 | 0000001 | 356.45 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007177 | 0000001 | 3947.25 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007179 | 0000001 | 4609.49 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007181 | 0000001 | 4143.48 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007278 | 0000001 | 494.51 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007280 | 0000001 | 1080.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007256 | 0000001 | 3006.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007214 | 0000001 | 5549.67 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007236 | 0000001 | 3972.82 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007187 | 0000001 | 1575.31 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007195 | 0000001 | 1546.55 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002549 | 0000001 | 7750.64 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002555 | 0000001 | 720.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 1560.00 | 29/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000002 | 0.09 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002961 | 0000002 | 325.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000003 | 21.05 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 1122.20 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 6660.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001920 | 0000001 | 8138.32 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 1379.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000001 | 3934.20 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 770.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 1560.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 8456.60 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001969 | 0000001 | 4354.23 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001961 | 0000001 | 2529.68 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001959 | 0000001 | 3462.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 458.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 2726.06 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 11745.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007462 | 0000001 | 154.65 | 30/12/2020 | 0000002831414 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007765 | 0000001 | 420.42 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007766 | 0000001 | 1445.01 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007910 | 0000002 | 0.71 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007911 | 0000001 | 500.80 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008034 | 0000001 | 154.65 | 30/12/2020 | 0000002831414 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008035 | 0000001 | 154.65 | 30/12/2020 | 0000002831414 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007759 | 0000001 | 850.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007541 | 0000002 | 188.34 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007542 | 0000001 | 1700.08 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007533 | 0000001 | 1005.69 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007897 | 0000001 | 1700.16 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008843 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008649 | 0000001 | 70.00 | 30/12/2020 | 0000002831414 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008265 | 0000001 | 487.55 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008267 | 0000001 | 1080.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008282 | 0000001 | 3863.82 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008172 | 0000001 | 4267.05 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008178 | 0000001 | 362.39 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008180 | 0000001 | 3932.08 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008182 | 0000001 | 4194.73 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 410.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008184 | 0000001 | 4148.74 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008163 | 0000001 | 14834.97 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 1816.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008165 | 0000001 | 21126.88 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 1142.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008243 | 0000001 | 2967.40 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008217 | 0000001 | 5547.65 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008190 | 0000001 | 1575.31 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008198 | 0000001 | 1529.53 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008186 | 0000001 | 4395.90 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009230 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009602 | 0000001 | 78.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010092 | 0000001 | 12051.92 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010116 | 0000001 | 901.37 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010117 | 0000001 | 1570.78 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010236 | 0000001 | 62.70 | 30/12/2020 | 000000028324X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002489 | 0000001 | 1444.69 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002471 | 0000001 | 4140.43 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002477 | 0000001 | 325.24 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002479 | 0000001 | 3700.76 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002481 | 0000001 | 4354.71 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002483 | 0000001 | 3674.67 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002462 | 0000001 | 14718.23 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002464 | 0000001 | 20716.31 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001867 | 0000002 | 61.90 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001869 | 0000001 | 3690.06 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001871 | 0000001 | 4357.64 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001873 | 0000001 | 3658.51 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001879 | 0000001 | 1177.40 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001887 | 0000001 | 1224.94 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001875 | 0000001 | 4636.09 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001854 | 0000001 | 20406.75 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001954 | 0000001 | 411.03 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001956 | 0000001 | 1080.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001971 | 0000001 | 3707.71 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001932 | 0000001 | 2609.03 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001906 | 0000001 | 8406.30 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006791 | 0000001 | 156.75 | 30/12/2020 | 0000002831414 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006816 | 0000001 | 154.65 | 30/12/2020 | 0000002831414 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007126 | 0000001 | 515.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007127 | 0000001 | 154.65 | 30/12/2020 | 0000002831414 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008278 | 0000001 | 1142.59 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008278 | 0000002 | 123.50 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008276 | 0000001 | 4335.38 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008241 | 0000001 | 15216.61 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 1677.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008274 | 0000001 | 2090.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008688 | 0000001 | 1236.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008168 | 0000001 | 21269.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 2868.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008170 | 0000001 | 8670.76 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 2167.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008192 | 0000001 | 99620.33 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 4198.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008209 | 0000001 | 1007.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008215 | 0000001 | 11688.50 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 2965.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008206 | 0000001 | 14754.38 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0008204 | 0000001 | 36656.38 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 2167.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010199 | 0000001 | 720.00 | 30/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010200 | 0000001 | 990.00 | 30/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010201 | 0000001 | 2987.00 | 30/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010202 | 0000001 | 3014.00 | 30/12/2020 | 0000000136891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010208 | 0000001 | 1399.00 | 30/12/2020 | 0000000280925 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010221 | 0000001 | 7471.63 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010222 | 0000001 | 92420.35 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010223 | 0000001 | 31476.43 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010224 | 0000001 | 2167.69 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010225 | 0000001 | 9634.20 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010226 | 0000001 | 7948.52 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010227 | 0000001 | 98289.12 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010235 | 0000001 | 110.00 | 30/12/2020 | 0000006720070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010093 | 0000001 | 6727.39 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010109 | 0000001 | 220.20 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010043 | 0000001 | 2492.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0010004 | 0000001 | 20412.42 | 30/12/2020 | 0000000053783 | 057860 | 000000 | 2197.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009943 | 0000001 | 57195.92 | 30/12/2020 | 0000000053783 | 057860 | 000000 | 12079.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009898 | 0000001 | 41836.41 | 30/12/2020 | 0000000053791 | 057860 | 000000 | 5256.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0009719 | 0000001 | 534000.00 | 30/12/2020 | 0000000280917 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONV 445/2019 - LABORAT. ROBOTICA |
| GABINETE DO PREFEITO | 0001060 | 0000001 | 2800.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002358 | 0000002 | 400.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000852 | 0000002 | 1000.00 | 30/12/2020 | 0000000079782 | 014494 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008622 | 0000001 | 2950.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008159 | 0000001 | 4720.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010210 | 0000001 | 500.00 | 30/12/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009627 | 0000001 | 2011.00 | 30/12/2020 | 0000002831414 | 014494 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008292 | 0000001 | 2500.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0008286 | 0000001 | 2189.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0008161 | 0000001 | 1849.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000229 | 0000001 | 185.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000012 | 1000.00 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010180 | 0000001 | 1030.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010198 | 0000001 | 1030.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010203 | 0000001 | 3362.50 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010204 | 0000001 | 250.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009843 | 0000001 | 8791.58 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 131.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000227 | 0000002 | 433.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000098 | 20.90 | 30/12/2020 | 0000000162248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000099 | 31.35 | 30/12/2020 | 0000000264989 | 014495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000100 | 186.82 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000101 | 20.90 | 30/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000133 | 0000102 | 191.70 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000012 | 7500.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007125 | 0000001 | 170.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007464 | 0000001 | 1000.00 | 30/12/2020 | 0000000110116 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007041 | 0000001 | 1300.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005887 | 0000002 | 0.62 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009714 | 0000001 | 250.00 | 30/12/2020 | 0000000079782 | 014494 | 856352 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009228 | 0000001 | 3600.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009394 | 0000001 | 4000.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008237 | 0000001 | 1933.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008297 | 0000001 | 2200.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007761 | 0000001 | 188.56 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007917 | 0000001 | 234.13 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007535 | 0000001 | 213.58 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008211 | 0000001 | 1976.90 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004335 | 0000001 | 925.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000022 | 10.10 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000023 | 5320.45 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000024 | 0.19 | 30/12/2020 | 0000000069248 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0007626 | 0000025 | 25.75 | 30/12/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003565 | 0000008 | 1650.00 | 30/12/2020 | 0000000110116 | 014494 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009506 | 0000001 | 800.00 | 30/12/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010182 | 0000001 | 1045.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010183 | 0000001 | 1045.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010184 | 0000001 | 1045.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010189 | 0000001 | 1045.00 | 30/12/2020 | 0000002831414 | 014494 | 854707 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010190 | 0000001 | 1045.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010194 | 0000001 | 38878.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010228 | 0000001 | 2574.79 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010229 | 0000001 | 37051.50 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010234 | 0000001 | 128.80 | 30/12/2020 | 0000000004014 | 005786 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010237 | 0000001 | 30841.97 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010240 | 0000001 | 38574.18 | 30/12/2020 | 0000006470707 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010241 | 0000001 | 29731.29 | 30/12/2020 | 0000006471061 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010242 | 0000001 | 48694.12 | 30/12/2020 | 0000006471070 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010243 | 0000001 | 56.95 | 30/12/2020 | 0000000053791 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010244 | 0000001 | 56.95 | 30/12/2020 | 0000000053783 | 057860 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010098 | 0000001 | 451.95 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010099 | 0000001 | 39.61 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010100 | 0000001 | 31876.61 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0010101 | 0000001 | 10.31 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009845 | 0000001 | 800.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009577 | 0000008 | 236.04 | 30/12/2020 | 0000000011827 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0009319 | 0000001 | 4500.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008239 | 0000001 | 3050.40 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008245 | 0000001 | 1876.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008247 | 0000001 | 1040.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008213 | 0000001 | 2403.79 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008219 | 0000001 | 10803.46 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 777.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008221 | 0000001 | 500.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008223 | 0000001 | 2731.56 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008577 | 0000001 | 800.00 | 30/12/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0008833 | 0000001 | 1490.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008225 | 0000001 | 4697.15 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 1637.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008176 | 0000001 | 1429.87 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008174 | 0000001 | 836.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0010097 | 0000001 | 145.22 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0010217 | 0000001 | 1744.17 | 30/12/2020 | 0000000282278 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008253 | 0000001 | 1463.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0008249 | 0000001 | 4027.99 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002473 | 0000001 | 836.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0002475 | 0000001 | 1167.70 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001942 | 0000001 | 1463.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL | 0001938 | 0000001 | 4021.03 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0010176 | 0000001 | 9412.80 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009451 | 0000001 | 2590.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 77.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009454 | 0000001 | 5000.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0008651 | 0000001 | 250.00 | 30/12/2020 | 0000000110116 | 014494 | 851550 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010039 | 0000001 | 1500.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010042 | 0000001 | 6000.20 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009573 | 0000002 | 194.90 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009574 | 0000001 | 2989.70 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0009572 | 0000001 | 1920.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010102 | 0000001 | 34357.71 | 30/12/2020 | 0000000237078 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010110 | 0000001 | 111.00 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010113 | 0000001 | 134.27 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010118 | 0000001 | 2274.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010118 | 0000002 | 4300.00 | 30/12/2020 | 0000000137731 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010177 | 0000001 | 11100.00 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010195 | 0000001 | 155.00 | 30/12/2020 | 0000000069248 | 014494 | 850381 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010197 | 0000001 | 11055.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010205 | 0000001 | 40000.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010205 | 0000002 | 4221.86 | 30/12/2020 | 0000000213640 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010206 | 0000001 | 3000.00 | 30/12/2020 | 0000000079782 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0010209 | 0000001 | 516.00 | 30/12/2020 | 0000000110116 | 014494 | 851554 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007048 | 0000001 | 200.00 | 30/12/2020 | 0000000110116 | 014494 | 851551 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007887 | 0000003 | 616.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007885 | 0000001 | 8520.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007886 | 0000001 | 7320.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007562 | 0000001 | 800.00 | 30/12/2020 | 0000002831414 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007524 | 0000002 | 0.75 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007447 | 0000002 | 3210.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0008251 | 0000001 | 1458.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0009844 | 0000001 | 1200.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001940 | 0000001 | 1485.86 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002487 | 0000001 | 209.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001946 | 0000001 | 606.83 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001950 | 0000001 | 1654.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008188 | 0000001 | 209.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008202 | 0000001 | 1045.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008233 | 0000001 | 640.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008257 | 0000001 | 581.99 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0008261 | 0000001 | 1774.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0008229 | 0000001 | 1218.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO | 0008227 | 0000001 | 1417.60 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008200 | 0000001 | 418.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0008235 | 0000001 | 1866.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO | 0010181 | 0000001 | 1030.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010211 | 0000001 | 713.58 | 30/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010212 | 0000001 | 2318.87 | 30/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010213 | 0000001 | 599.31 | 30/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010214 | 0000001 | 2700.00 | 30/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010215 | 0000001 | 2200.00 | 30/12/2020 | 0000000278920 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010216 | 0000001 | 11200.00 | 30/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010218 | 0000001 | 108.57 | 30/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010230 | 0000001 | 94.05 | 30/12/2020 | 0000000257206 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010231 | 0000001 | 16.39 | 30/12/2020 | 0000000260797 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010232 | 0000001 | 22.54 | 30/12/2020 | 0000000256536 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010233 | 0000001 | 73.15 | 30/12/2020 | 0000000270024 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0010245 | 0000001 | 20.90 | 30/12/2020 | 0000000257079 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0009373 | 0000001 | 2992.00 | 30/12/2020 | 0000000256536 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008529 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008530 | 0000001 | 13.75 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008535 | 0000001 | 29.52 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008535 | 0000002 | 127.23 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008536 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008537 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008538 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008539 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008540 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008541 | 0000001 | 78.38 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008542 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008543 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008545 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008759 | 0000001 | 140.39 | 30/12/2020 | 0000000039535 | 014494 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007760 | 0000001 | 1475.47 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007764 | 0000001 | 1160.04 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007769 | 0000001 | 4335.04 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007900 | 0000001 | 5100.09 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007913 | 0000001 | 1330.85 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008049 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008051 | 0000001 | 137.87 | 30/12/2020 | 0000000039535 | 014494 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008061 | 0000001 | 78.38 | 30/12/2020 | 0000000079782 | 014494 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008062 | 0000001 | 78.38 | 30/12/2020 | 0000000079782 | 014494 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008063 | 0000001 | 156.75 | 30/12/2020 | 0000000079782 | 014494 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008064 | 0000001 | 78.38 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008290 | 0000001 | 720.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008288 | 0000001 | 1560.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008284 | 0000001 | 8227.13 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 632.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008280 | 0000001 | 4579.56 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008272 | 0000001 | 2663.29 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008270 | 0000001 | 3577.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008263 | 0000001 | 458.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008259 | 0000001 | 2600.37 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008069 | 0000001 | 156.75 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008070 | 0000001 | 156.75 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008071 | 0000001 | 156.75 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008067 | 0000001 | 78.38 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008072 | 0000002 | 90.00 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008196 | 0000001 | 1074.20 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008231 | 0000001 | 8751.60 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008255 | 0000001 | 11440.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008194 | 0000001 | 2840.20 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006815 | 0000002 | 37.75 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006905 | 0000001 | 5100.02 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006808 | 0000002 | 254.00 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006810 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006811 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006812 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006813 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006814 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006806 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007388 | 0000001 | 1016.70 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007534 | 0000001 | 1735.17 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007540 | 0000001 | 1366.17 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007545 | 0000001 | 5100.38 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005122 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005123 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005804 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005805 | 0000001 | 156.75 | 30/12/2020 | 0000000039535 | 014494 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005806 | 0000001 | 78.38 | 30/12/2020 | 0000000039535 | 014494 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003711 | 0000002 | 132.42 | 30/12/2020 | 0000002831414 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010238 | 0000001 | 1003.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010239 | 0000001 | 4129.33 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010131 | 0000001 | 385.00 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 11.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010171 | 0000001 | 770.00 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010172 | 0000001 | 1210.00 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010173 | 0000001 | 400.00 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010128 | 0000001 | 80.00 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010108 | 0000001 | 159.83 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010111 | 0000001 | 663.40 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010112 | 0000001 | 155.15 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010114 | 0000001 | 1627.75 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010115 | 0000001 | 127.17 | 30/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010040 | 0000001 | 3000.00 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009822 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009436 | 0000001 | 313.50 | 30/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009441 | 0000001 | 78.38 | 30/12/2020 | 0000000079782 | 014494 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009442 | 0000001 | 156.75 | 30/12/2020 | 0000000079782 | 014494 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010119 | 0000001 | 206.88 | 31/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010103 | 0000001 | 5580.00 | 31/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010104 | 0000001 | 2418.00 | 31/12/2020 | 0000000269352 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU | 0007883 | 0000001 | 334.00 | 31/12/2020 | 0000000039535 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 9545
Última atualização: 11/06/2024